176987 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363146 Page 1 of 1
f ONE CIVIC SQUARE SARAH WOLFE CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 2001 ASHLEY WOOD DR., APT, H
WESTFIELDIN 46074
co CHECK NUMBER: 176987
CHECK DATE: 912/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AM DESCRIPTION
1047 4350900 07/14/2009 500.00 OTHER CONT SERVICES
Sarah Wolfe HNVOICE
1635 Windmill Ridge Run
Fort Wayne, IN 46825
260.433.2861
DATE: JULY 14, 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)
August Billing -3 $500 $500
AUG 1 0 2009
Purchase
Description i w—
P.O. �a SS P o
G.L. q 2. L 10Q u� 9oo
Bud
Line Descx
Purchaser
ate
Approval Date
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.
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.
363146 Wolfe, Sarah Terms
1635 Windmill Ridge Run
Fort Wayne, IN 46825
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/14/09 7/14/09 August Internship 22058 F 500.00
Total 500.00
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
Voucher No. Warrant No.
363146 Wolfe, Sarah Allowed 20
1635 W.indmlllRldge Run a
Fort Wayne, IN 46825 y x
NEW ADDRESS In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7/14/09 4350900 500.00 1 hereby certify that the attached invoice(s), or
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
27 -Aug 2009
Lfi&W 1 1 W"ZzZL
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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