180961 12/30/2009 (2) CITY OF CARMEL, INDIANA VENDOR: 363423 Page 1 of 1
ONE CIVIC SQUARE ANNA SHUMWAY
0 CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 10571 CHATHAM CT
CARMEL IN 46032 CHECK NUMBER: 180961
CHECK DATE: 12/30/2009
D EPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 22636 DEC09 500.00 INTERN
1125 4350900 22636 NOV09 500.00 INTERN
Anna ay
Chatham
10571 Chatham Ct.
Carmel, IN 46032
317.848.4412
DATE: NOVEMBER 30, 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 (Fall 2009)
November Billing $500 $500
DEC 0 4 X009
J `rr
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, Tess Pinter.
Purchase
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Approv Date CR
Anna Shumway
10571 Chatham Ct. IJ �J l�I LS
Carmel, IN 46032
317.848.4412
DATE: DECEMBER 7, 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 (Fall 2009)
December Billing $500 $500
DEC 0 R x()09
lay
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, Tess Pinter.
Purchase
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APP�►el... (Cf1
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.
363423 Shumway, Anna Terms
10571 Chatham Ct
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/09 Nov'09 Internship Nov'09 22636 p 500.00
12/7/09 Dec'09 Internship Dec'09 22636 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.
363423 Shumway, Anna Allowed 20
10571 Chatham Ct
Carmel, IN 46032
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22636 Nov'09 4350900 500.00 1 hereby certify that the attached invoice(s), or
22636 F Dec'09 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
23 -Dec 2009
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund