HomeMy WebLinkAbout172094 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362836 Page 1 of 1
0 ONE CIVIC SQUARE APRIL WAYMAN CHECK AMOUNT: $2,000.00
to CARMEL, INDIANA 46032 5211 BRENDON PARK DRIVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 172094
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 JAN -APRIL 2,000.00 OTHER CONT SERVICES
I
April Wayman
5211 Brendon Park Drive INVOICE
Indianapolis, IN 46226
317 201 -0303
DATE: APRIL 15, 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 (Winter 2009)
)an. 26` to Feb. 19th
Stipend $500.00 $500.00
p 129
APP i 3�
6 X009
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, Kate Schneider.
April Wayman
5211 Brendon Park Drive INVOICE
Indianapolis, IN 46226
317 201 -0303
DATE: APRIL 15, 2009
TO: FOR:
THE MONON CENTER Internship
t 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 (Winter 2009)
Feb. 20` to Mar. 13th
Stipend $500.00 $500.00
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, Kate Schneider.
April Wayman
5211 Brendon Park Drive
Indianapolis, IN 46226
317 201 -0303
DATE: APRIL 15, 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 (Winter 2009)
Mar. 14 to April 8th
Stipend $500.00 $500.00
o
APR 16 2009
BY:
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, Kate Schneider.
April Wayman
5211 Brendon Park Drive INVOICE
Indianapolis, IN 46226
317 201 -0303
DATE: APRIL 15, 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 (Winter 2009)
April 9th to May 1 5C
Stipend $500.00 $500.00
D En 9W
APP, 1 6 ?009
BY:
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, Kate Schneider.
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.
Wayman, April Terms
5211 Brendon Park Drive
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/15/09 Jan Internship 1/26/09 2/19/09 20727 500.00
4/15/09 Feb Internship 2/20/09 3/13/09 20727 500.00
4/15/09 Mar Internship 3/14/09 4/8/09 20727 500.00
4/15/09 Apr Internship 4/9/09 5/1/09 20727 500.00
Total 2,000.00
1 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
1
Voucher No. Warrant No.
Wayman, April Allowed 20
5211 Brendon Park Drive
Indianapolis, IN 46226
In Sum of
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Jan 4350900 500.00 1 hereby certify that the attached invoice(s), or
1047 Feb 4350900 500.00 bill(s) is (are) true and correct and that the
1047 Mar 4350900 500.00 materials or services itemized thereon for
1047 Apr 4350900 500.00 which charge is made were ordered and
received except
22 -Apr 2009
Signature
2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund