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173426 06/10/2009
CITY OF CARMEL, INDIANA VENDOR: 362945 Page 1 of 1 ONE CIVIC SQUARE COURTNEY LIGHT CHECK AMOUNT: $500:00 r CARMEL, INDIANA 46032 12553 TROPHY DRIVE FISHERS IN 46038 CHECK NUMBER: 173426 CHECK DATE: 6110/2009 DEPARTMEN ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 500.00 INTERNSHIP Courtney Light INVOICE 12553 Trophy Drive Fishers, IN 46038 317 -213 -6506 DATE: MAY 26, 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) April 27 to May 25` Stipend $500.00 $500.00 Purchase Descrlp*A P.O.d PorF ©.L L I u ne Parch....._ qlz"vt'-& 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. r,2 7 7 MAY 2 8 2009 ]BY: -Q. Q....... 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. Light, Courtney Terms 12553 Trophy Drive i Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/26109 5126109 Internship 4127109 5125109 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. Light, Courtney Allowed 20 12553 Trophy Drive Fishers, IN 46038 In Sum of 4 'i 500.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1047 5/26/09 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 4 -Jun 2009 Signature 500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund