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HomeMy WebLinkAbout170967 04/16/2009 a \,f CITY OF CARMEL, INDIANA VENDOR: 362636 Page 1 of 1 ONE CIVIC SQUARE CHELSEA LISTENFELT CHECK AMOUNT: $1,000.00 1 CARMEL, INDIANA 46032 15044 DRY CREEK ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 170967 CHECK DATE: 4/16/2009 DEPARTMENT ACC OUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 APRIL 09 500.00 OTHER CONT SERVICES 1047 4350900 MAR 09 500.00 OTHER CONT SERVICES f. i I I Chelsea Listenfelt 15044 Dry Creek Road INVOICE Noblesville, IN 46060 317.496.1826 DATE: MARCH 30, 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 (Spring 2009) March Billing $500 $500 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. Purchase 5� Descriptio �`C ,.►��J.(� 113 9 1J ��37 3 P.O.a �P�u aL �1�7 -��1t lt�C• 350g0V APR 0 7 2009 u^e o �o;�. S e rVi s BY: Purchaser rl Dar 111 0 q Approval Date Chelsea Listenfelt 15044 Dry Creek Road INVOICE Noblesville, IN 46060 317.496.1826 DATE: MARCH 30, 2009 TO: FOR: THE MONON CENTER Internship Carmel Clay Parks and Recreation Independent Contractor Service Agreement 1x235 Central Park Drive East Carmel, Indiana 46032 Phone 317.573.5238 Fax 317.573.5254 DESCRIPTION RATE AMOUNT Internship (Spring 2009) April Billing $500 $500 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. Purchase o 9 v A Description le '11 P.O.# I 3. PZ APR 0 7 2009 G.L# CA 135U9QU Budg BY: Line Des cx 04104 �m1 5 S Purchaser 16G--, (and Date L4 /b Approval Dat ACCOUNTS PAYABLE VOUCHER 1 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. 19953 P 362636 Listenfelt, Chelsea Terms 15044 Dry Creek Rd Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/30/09 Mar'09 Internship Mar'09 19953 500.00 3/30/09 Apr'09 Internship Apr'09 19953 F 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. 362636 Listenfelt, Chelsea Allowed 20 15044 Dry Creek Rd Noblesville, IN 46060 In Sum of tot 1,000.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Mar'09 4350900 500.00 1 hereby certify that the attached invoice(s), or 1047 Apr'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 8 -Apr 2009 Signature 1,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund