174995 07/22/2009 CITY OF CARMEL, INDIAN_ A VENDOR: 362945 Page 1 of 1
ONE CIVIC SQUARE COURTNEY LIGHT
CARMEL, INDIANA 46032 12553 TROPHY DRIVE CHECK AMOUNT: $500.00
FISHERS IN 46038 CHECK NUMBER: 174995
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 500.00 OTHER CONT SERVICES
'r/
Courtney Light
12553 Trophy Drive INVOICE
Fishers, IN 46038
317 -213 -6506
DATE: JUNE 23, 2009
TO: FOR:
1
Internship
THE MONON CENTER
Independent
Carmel Clay Parks and Recreation pendent Contractor Service Agreement Z
e~ r
-:s 14
1235 Central Park Drive East J UN 2 4 2009
Carmel, Indiana 46032
Phone 317.573.5238 Fax 317.573.5254
DESCRIPTION RATE AMOUNT
Internship (Summer 2009)
May 26 to June 22 n
Stipend Purchase 1>�el�r�
DescriptlOn a a k .bs r $500.00 $500.00
P.O. L 2208 3 P orQ 40 CT
Bud, et
Una, DD6scr
Purchases Date
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, Kate Schneider.
ACCOUNTS PAYABLE VOUCHER
r 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
6123109 5126 -6122 Internship 5126109 6122109 22083 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.
362945 Light, Courtney Allowed 20
12553 Trophy Drive
Fishers, IN 46038
In Sum of
r
N 500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047 5126 -6122 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
16 -Jul 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund