169515 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362636 Page 1 of 1
ONE CIVIC SQUARE CHELSEA LISTENFELT CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 15044 DRY CREEK ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 169515
CHECK DATE: 3/4/2009
DEPARTMENT k6COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 JAN 09 500.00 OTHER CONT SERVICES
Chelsea Listenfelt
15044 Dry Creek Road w t #_r CC..
Noblesville, IN 46060
317.496.1826
DATE: FEBRUARY 4, 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)
January 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
Description ((1SYLt
FBY: P.O. _I�p r F
7 2009 G.L �Q POD .lit L-1�
Budget
Line Descx
Purchase r CCI
Date
Approval Date
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. 19953 P
Listenfelt, Chelsea Terms
15044 Dry Creek Rd
Noblesville, IN 46060
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
2/4109 Jan'09 Internship Jan'09
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Listenfelt, Chelsea Allowed 20
15044 Dry Creek Rd
Noblesville, IN 46060
In Sum of
a
500.00
f
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1047 Jan'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
26 -Feb 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund