176329 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 362945 Page 1 of 1
0 ONE CIVIC SQUARE COURTNEY LIGHT CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 12553 TROPHY DRIVE
FISHERS IN 46038 CHECK NUMBER: 176329
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 6/22 -7/21 500.00 7/22 -7/31
1047 4350900 6/22 -7/21 500.00 OTHER CONT SERVICES
Courtney Light INVOICE
12553 Trophy Drive
Fishers, IN 46038
r 317 213 -6506
DATE: JULY 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 22 to July 21s
Stipend $500.00 $500.00
Purchase
Description
P.O. C1 -346 P rF
G.L. 0
Budget t
Line Descr 2 !r'
Purchaser -Date
APP
rovat 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, T will notify the Recreation Manager, Kate Schneider.
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1
JUL 2 3 2009 Al
E7
Courtney Light �T I (DIC
12553 Trophy Drive
r Fishers, IN 46038
317 -213 -6506
DATE: JULY 23, 2009
TO: FOR: MC- 6
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)
July 22 to July 31st
Stipend $500.00 $500.00
JUL 2 7 2009
r.
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.
D cri wSrI.f(y0
P.O. a ✓r,. or f n C)
a.L y 1 500 U 3 5� LD
SVCS
u eDesor C(�Y�fY-
PUroh88Br Daft
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.
362945 Light, Courtney Terms
12553 Trophy Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/21/09 6/22 -7/21 Internship 6/22/09 7/21/09 22281 F 500.00
7/21/09 7/22 -7/31 Internship 7/22/09 7/31/09 22297 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
l
Voucher No. Warrant No.
362945 Light, Courtney Allowed 20
12553 Trophy Drive
Fishers, IN 46038
In Sum of
1,000.06
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 6/22 -7/21 4350900 500.00 1 hereby certify that the attached invoice(s), or
1047 7/22 -7/31 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
13 -Aug 2009
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund