HomeMy WebLinkAbout169631 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362630 Page 1 of 1
ONE CIVIC SQUARE MAGGIE SPENIA CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 12961 WATER RIDGE DRIVE
oN MCCORDSVILLE IN 46055 CHECK NUMBER: 169631
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 JAN09 500.00 INTERNSHIP
Maggie Spenia INVOICE
12961 Water Ridge Dr.
McCordsville, IN 46055
317.753.5533
DATE: FEBRUARY 5, 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)
January Billing $500 $500
Total $500.00
I understand that this contract may be verbally terminated for any reason at any time.
I also understand that I am deemed as an independent contractor and am not considered an employee of CCPR.
In any case of discrepancy or if I have any questions, I will notify the Recreation Manager, Tess Pinter.
Purchase
Descr P
CFIVFD
Dei li i
P.O. G �.(c ,y P.o F
G.L. FEB 7 2009
Budget
Line Des cx 13Y:
1'i
Purchaser �+F RkL Date�,L C" 1
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
Spenia, Maggie
12961 Water Ridge Dr
McCordsville, IN 46055
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
500.00
2/5/09 Jan'09 Internship Jan'09
Total 500.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Spenia, Maggie Allowed 20
12961 Water Ridge Dr
r McCordsville, IN 46055
In Sum of$
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Jan'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
26 -Feb 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund