HomeMy WebLinkAbout175779 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363054 Page 1 of 1
ONE CIVIC SQUARE PARKER A LENNON CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 8728 ARBOR LAKE COURT APT #526
INDIANAPOLIS IN 46268 CHECK NUMBER: 175779
CHECK DATE: 816/2009
DE PARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DE
1047 4350900 7/13/09 500.00 OTHER CONT SERVICES
Parker Lennon INVOICE
8728 Arbor Lake Court
Indianapolis, IN 46268
765 749 -7984
DATE: JULY 13, 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
5
DESCRIPTION RATE AMOUNT
Internship (Summer 2009)
June 15' to July 13"
Stipend $500.00 $500.00
p ic- p
G.L 4 inr' 3 S oo
BMW
Nrc M
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 Aquatic Manager, Denisse Jensen.
JUL 1 5 2009
R, `r;
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
7/13/09 7/13/09 Aquatics intern June 15 to July 13 2009 22056 P 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.
363054 Lennon, Parker Allowed 20
8728 Arbor Lake Ct 526
Indianapolis, IN 46268
R In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7/13/09 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
30 -Jul 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund