177293 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363054 Page 1 of 1
ONE CIVIC SQUARE PARKER A LENNON
CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 8728 ARBOR LAKE COURT APT #526
INDIANAPOLIS IN 46268 CHECK NUMBER: 177293
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESC RIPT ION
1047 4350900 8/18 500.00 OTHER CONT SERVICES
1047 4350900 8/21 500.00 OTHER CONT SERVICES
-r.
Pam e Arb o nn on
8728 I V I E
x Arbr Lake Court
l�Indianapolis, 1N'46268
765 749-7984
DATE:,AUGUST 18,-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 i` 0 C)0
DESCRIPTION RATE AMOUNT
Internship (Summer 2009)
July 27`" to August 17tH
Stipend $500.00 $500.00
7/2 7 �i'7 /p
pt el tr1S�'11
P.O. 6 V p 0(t �j c7
0.L �1 �1 nG 1(� 4 5o9 0
Budget
Line
Purchaser Date®
Approv Date___
AUG 2 1 7009
Tota I C— $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 Aquatic Manager, Denisse Jensen.
Parker Lennon
8728 Arbor Lake Court IN VOIC E
Indianapolis, IN
765- 749 -7984
DATE 21, 2009
TO: FOR:
THE MONON CENTER Internship
J 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)
August 17 to September 6
Stipend $500.00 $500.00
Purchase �.1T� I P 8/1 1—�► ��0�
DescdptloR
P.O. 4�oj L4 9a Por (b W
G.L.# y_ )02 i_'_2 2QL
Budget
Une Deser
punk Date
Appmv Date
Total _._.3500.00
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 Aquatic Manager, Denisse Jensen.
AUG 2 7 2009
BY:
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.
363054 Lennon, Parker Terms
8728 Arbor Lake Ct 526
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8118/09 8/18 Aquatics intern 7/27 8/17/09 22459 F 500.00
8121109 8/21 Aquatics intern 8/17 9/6/09 22492 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.
363054 Lennon, Parker Allowed 20
8728 Arbor Lake Ct 526
Indianapolis, IN 46268
In Sum of
r
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8/18 4350900 500.00 1 hereby certify that the attached invoice(s), or
1047 8/21 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
10 -Sep 2009
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund