HomeMy WebLinkAbout179412 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363423 Page 1 of 1
ONE CIVIC SQUARE ANNA SHUMWAY
CARMEL, INDIANA 46032 10571 CHATHAM CT CHECK AMOUNT: $500.00
CARMEL IN 46032 CHECK NUMBER: 179412
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 22636 1009 500.00 INTERN
y
Anna Chath ay
10571 R N WO R C IE
Chatham Ct.
Carmel, IN 46032
317.848.4412
DATE: OCTOBER 29, 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)
October Billing $500 $500
7 Q9 Rsj it T 7
V,
NOV 0 2 2009
DY........................
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 f
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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
10/29/09 Oct'09 Internship Oct'09 L 22636 p 500.00
Total 500.00
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
r
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22636 Oct'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
1 which charge is made were ordered and
received except
5 -Nov 2009
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Signature
Accounts Payable Coordinator
Title
;Icte highway fund --,3