175227 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363146 Page 1 of 1
s ONE CIVIC SQUARE SARAH WOLFE
l CARMEL, INDIANA 46032 2001 ASHLEY WOOD DR., APT. H CHECK AMOUNT: $1,000.00
WESTFIELD IN 46074 CHECK NUMBER: 175227
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 JUNE09 500.00 OTHER CONT SERVICES
1047 4350900 MAY09 500.00 OTHER CONT SERVICES
Sarah Wolfe IN VOI CE
2001 Ashley Wood Dr. Apt H
Westfield, IN
260.433.2861
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 IP
J UN 2 4 2009
Purchase
Description NAo'y N t z. (\�S-` t
P.O. c b� p'%
Budget
Una DesCr
Purchaser e Date
Approval e Date it o
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.
t
Sarah Wolfe H WO X C E
2001 Ashley Wood Dr. Apt H
Westfield, IN
260.433.2861
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
D waOtkM l Tom& =1JSn 5 r
e
P.O. P Ry
&L# 14 7 b .�3S�9a� JUN 2 5 2009
Bud et
Une
Porches n
Total $500.00
I understand that this contract may be verbally terminated for any reason at any time.
I also understand that I am deemed as an independent contractor and am not considered an employee of CCPR.
In any case of discrepancy or if I have any questions, I will notify the Recreation Manager, Tess Pinter.
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Wolfe, Sarah Terms
2001 Ashley Wood Dr., Apt.H
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6!5109 Ma '09 Internship Ma '09 22058 P 500.00
6121109 Jun'09 Internship Jun'09 22058 p 500.00
Total F$
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.
Wolfe, Sarah Allowed 20
2001 Ashley Wood Dr., Apt.H
Westfield, IN 46074
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
404 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Ma '09 4350900 500.00 1 hereby certify that the attached invoice(s), or
1047 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
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund