HomeMy WebLinkAbout170586 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362630 Page 1 of 1
ONE CIVIC SQUARE MAGGIE SPENIA
ro CARMEL, INDIANA 46032 12961 WATER RIDGE DRIVE
MCCORDSVILLE IN 46055 CHECK AMOUNT: $500.00
CHECK NUMBER: 170586
CHECK DATE: 411/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 FEB 09 500.00 OTHER CONT SERVICES
Maggie Spenia
12961 Water Ridge Drive IIVV ®ICE
McCordsville, IN 46055
317.753.5533
DATE: MARCH 2, 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 (Spring 2009)
February Billing $500 $500
fl .F I
1.
M�K 1 9, 10109
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 I l
Description 14 l LO S YLP---
P.O. P p
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G.L. `i 4Q J2�'
Budget
Line Descr
Purchaser �'GR Q Dat
Approval Data
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.
j 362630 Spenia, Maggie Terms
12961 Water Ridge Dr
McCordsville, IN 46055
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/2/09 Feb'09 Internship Feb'09 500.00
I
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.
362630 Spenia, Maggie Allowed 20
12961 Water Ridge Dr
McCordsville, IN 46055
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Feb'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
25 -Mar 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund