174991 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363054 Page 1 of 1
ONE CIVIC SQUARE PARKER A LENNON
s, CARMEL, INDIANA 46032 8728 ARBOR LAKE COURT APT #526 CHECK, AMOUNT: $500.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 174991
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT. DESCRI
1047 4350900 061809 500.00 OTHER CONT SERVICES
r� p
Parker Lennon
8728 Arbor Lake Ct #526 INVOICE
Indianapolis, IN 46268
DATE: JUNE 18, 2009
f TO: FOR:
THE MONON CENTER Internship
Carmel Clay Parks and Recreation Independent Contractor Service Agreement
j r
'gym
1235 Central Park Drive East
Carmel, Indiana 46032
Phone 317.573.5238 Fax 317.573.5254 UN 2
DESCRIPTION RATE
Internship (Summer 2009)
Stipend $500.00 $500.00
Dw«" n A.G 11UAlICS I NTF-R N
P.O. ?.=29 F NO
o.e.w -zoo- 100- ,�35ogoo
Purchaser DaM�_
Oats
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
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.
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
6/18/09 6/18/09 Aquatics intern 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
ant No.
Allowed 20
,ice Ct 526
j, IN 46268
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
tr.
Dept
1047 6/18/09 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
16 -Jul 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund