175201 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363016 Page 1 of 1
ONE CIVIC SQUARE MELISSA VASU
r CARMEL, INDIANA 46032 4750 ABBOTS PLACE CHECK AMOUNT: $1,000.00
CARMEL IN 46033 CHECK NUMBER: 175201
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 22059 JUN09 500.00 INTERNSHIP
1125 4350900 22059 MAY09 500.00 INTERNSHIP
Melissa Va INVOMCE
4750 Abbots Place
Carmel, IN 46033
317- 846 -6705
DATE: JUNE 5, 2009
TO: FOR:
THE MONON CENTER Internship
Carmel Clay Parks and Recreation Independent Contractor Service Agreement
1235 Central Park Drive East
Carmel, Indiana 46032
Phone 317.573.5238 Fax 317.573.5254
DESCRIPTION RATE AMOUNT
Internship (Summer 2009)
May Billing $500 $500
J U
UN 2 4 1009
Total $500.00
I understand that this contract may be verbally terminated for any reason at any time.
I also understand that I am deemed as an independent contractor and am not considered an employee of CCPR.
In any case of discrepancy or if I have any questions, I will notify the Recreation Manager, Tess Pinter.
Purchme
Descripum
P.O. R
u 'd r
Purchaser Date O�r Q9
wo-LLE
Melissa Va I ®ICE
4750 Abbots Place
Carmel, IN 46033
317.846.6705
DATE: JUNE 21, 2009
TO: FOR:
THE MONON CENTER Internship
Carmel Clay Parks and Recreation Independent Contractor Service Agreement
1235 Central Park Drive East
Carmel, Indiana 46032
Phone 317.573.5238 Fax 317.573.5254
DESCRIPTION RATE AMOUNT
Internship (Summer 2009)
June Billing $500 $500
JUN 2 5 2009
L
Total $500.00
I understand that this contract may be verbally terminated for any reason at any time.
I also understand that I am deemed as an independent contractor and am not considered an employee of CCPR.
In any case of discrepancy or if I have any questions, I will notify the Recreation Manager, Tess Pinter.
Purchm ngYl.�
P.O. F
d.L �P i'i 0-� A -d
Budget S
Line Descr
Purchaser oate 21 0q
PP
A roval D l��
ate �b9
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Vasu, Melissa Terms
4750 Abbots Place
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
615109 Ma '09 Internship 22059 p 500.00
6/21/09 Jun'09 Internship 22059 p 500.00
Total 1,000.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
Vasu, Melissa Allowed 20
4750 Abbots Place
Carmel, IN 46033
In Sum of
;f
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TiTLE AMOUNT Board Members
Dept
22059 Ma '09 4350900 500.00 f hereby certify that the attached invoice(s), or
22059 Jun'09 4350900 500.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16 -Jul 2009
Jul Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if r Title
claim paid motor vehicle highway fund