231261 04/08/2014 CAA.
`� '� CITY OF CARMEL, INDIANA VENDOR: 365818
® i ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $*****1,400.00*
a�; CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 231261
°M�roN.�. INDIANAPOLIS IN 46240 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 120312-RE 700.00 ADULT CONTRACTORS
1096 4340800 31520140L 350.00 ADULT CONTRACTORS
1096 4340800 8272013ES-RE 350.00 ADULT CONTRACTORS
SUNGARD PENTAMATION, INC. PAGE NUMBER: 1
DATE: 04/03/2014 CITY OF CARMEL ACCTPA21
TIME: 15:21:40 OUTSTANDING CHECKS ACCOUNTING PERIOD: 4/14
SELECTION CRITERIA: transact.cleared is null and transact.vend no='365818'
FUND - 101 - GENERAL FUND
CASH ACCT CHECK NUMBER DATE ISSUEDDATE CLEARED --------------VENDOR-------------- CLEARED OUTSTANDING
1101 217179 02/13/2013 365818 GIANNINA HOFMEISTER 700.00
1101 223965 09/10/2013 365818 GIANNINA HOFMEISTER 350.00
TOTAL CASH ACCOUNT 1,050.00
TOTAL FUND 1,050.00
TOTAL REPORT 1,050.00
CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
ONE CIVIC SQUARE GIANNINA HOFMEISTER
I' CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK AMOUNT: $350.00
i INDIANAPOLIS IN 46240 CHECK NUMBER: 223965
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8272013ES 350 . 00 ADULT CONTRACTORS
8181 Morningside Dr
Indianapolis,In 46240
Client
Monon Center RRC RI'V � D INVOICE NUMBER 8.27.2013 ES
AUG 3 0 2013 INVOICE DATE August 29,2013
BY:
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Krishna Malhota Music Therapy Session May 23,2013 35.00 $35.00
1 Krishna Malhota Music Therapy Session May 30,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session June 13,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session June 20,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session July 2,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session July 18,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session July 25,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session August 1,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session August 8,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session August 15,2013 35.00 35.00
1st set of ten
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofmeister AMOUNT
8181 Morningside Dr
Indianapolis,In 46240
THANK YOU(
Purchase
DWCr1escription \C C
P.O.@ 00 4 15 v PorF
MIL 0 N-61(0-:10 • y3y o$00
une a Pt_g cyC " Cc�c
Purchaser Date "
Approv Date 3
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.
365818 Hofmeister, Giannina Terms
8181 Morningside Dr
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/29/13 8272013ES Music Therapy KM 5/23 - 8/15/13 36143 $ 350.00
Total $ 350.00
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.
365818 Hofmeister, Giannina Allowed 20
8181 Morningside Dr
Indianapolis, IN .46240
In Sum of $
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 8272013ES 4340800 $ 350.00 f 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
5-Sep 2013
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
ONE CIVIC SQUARE GIANNINA HOFMEISTER
CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK AMOUNT: $700.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 217179
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 120312 700 . 00 ADULT CONTRACTORS
i
i
8181 Morningside Or
Indianapolis, In 46240
I
Client
Monon Center
INVOICE NUMBER 120312
1 FEB 5 2013 INVOICE DATE December 3, 2012
BY:
j I
i
QUANTITY DESCRIPTION UNIT PRICE ,' AMOUNT
1 Zack Levine 8/25/2012 35.00 $35.00
1 Zack Levine 9/1/2012 35.00 35.00
1 Zack Levine 9/8/2012 35.00 35.00
1 Zack Levine 9/21!2012 35.00 35.00
1 Zack Levine 10/6/2012 35.00 35.00
1 Zack Levine 10/20/2012 35.00 35.00
1 Zack Levine 10/27/2012 35.00 35.00
1 Zack Levine 11/3/2012 35.00 35.00
1 Zack Levine 11/18/2012 35.00 35.00
1 Zack Levine 11/25/2012 35.00 35.00
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofmeister AMOUNT
8181 Morningside Or
Indianapolis, In 46240
THANK YOU! Purr..hase
Drscript on US C
P.O.# a_ F F
G.L.# I C94,AD7
et
Linc Descr �1
Line
Purchaser Date
Approval Date
I
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o
8181 Morningside Dr
i
Indianapolis, In 46240
i
i
t
Client
Monon CenterINVOICE NUMBER 120312
C F TVIRD
INVOICE DATE December 3,2012 �
FEB 5 2013
�?v
QUANTITY -DESCRIPTION - UNIT`PRICE AMOUNT
1 Neil Vaze 9/7/2012 35.00 $35.00
1 Neil Vaze 9/12/2012 35.00 35.00
1 Neil Vaze 9/20/2012 35.00 35.00
1 Neil Vaze 10/4/2012 35,00 35.00
1 Neil Vaze 10/11/2012 35.00 35.00
1 Neil Vaze 10/2512012 35.00 35.00
1 Neil Vaze 11/1/2012 35.00 35.00
1 Neil Vaze 11/7/2012 35.00 35.00
1 Neil Vaze 11/15/2012 35.00 35.00
1 Neil Vaze 11/29/2012 35.00 35.00
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofmeister AMOUNT
8181 Morningside Dr
Indianapolis, In 46240
THANK YOU!
-.cn NAM1C r
o.t 2CRIZa9 F
i
baser Date
i
)rQV al 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.
365818 Hofmeister, Giannina Terms
8181 Morningside Dr
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
12/3/12 120312 Music therapy Zlevine 8/25 - 11/25/12 29239 $ 350.00
12/3/12 120312 Music therapy N.Vaze 9/7 - 11/29/12 29239 $ 350.00
Total $ 700.00
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.
365818 Hofmeister, Giannina Allowed 20
8181 Morningside Dr
Indianapolis, IN 46240
— < In Sum of $
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 120312 4340800 $ 350.00 1 hereby certify that the attached invoice(s), or
1096-70 120312 4340800 $ 350.00 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
7-Feb 2013
Signature
$ 700.00 Accounts Payable Coordinator .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Mill 4011111111111im 11111,
8181 Morningside Dl
Indianapolis, In 4624(
Client
Monon Center INVOICE NUMBER 03.15.2014 OL
INVOICE DATE March 15,2014
7MAR1 2014
BY
-QUANTITY u- - DESCRIPTION DATE UNIT PRICE AMOUNT
1 Oren Lee Music Therapy Session October 29,2013 35.00 $35.00
1 Oren Lee Music Therapy Session November 5,2013 35.00 35.00
1 Oren Lee Music Therapy Session November 19,2013 35.00 35.00
1 Oren Lee Music Therapy Session November 26,2013 35.00 35.00
1 Oren Lee Music Therapy Session December 10,2013 35.00 35.00
1 Oren Lee Music Therapy Session December 13,2013 35.00 35.00
1 Oren Lee Music Therapy Session February 4,2014 35.00 35.00
1 Oren Lee Music Therapy Session February 25,2014 35.00 35.00
1 Oren Lee Music Therapy Session March 4,2014 35.00 35.00
1 Oren Lee Music Therapy Session March 11,2014 35.00 35.00
First Set of Ten
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineistei AMOUNT
8181 Morningside DI
Indianapolis, In 4624(
THANK YOU!
Purchase +
Description M U S r C h�rip S
P.O.# 910 Por F
G.L.# tOQIoM — L4 34OSOO
Budget p LOvt�Cs9Y
Line Descr, a►�..r.��
Purchaser �'i
Approval Data .to 2014
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.
365818 Hofmeister, Giannina Terms
8181 Morningside Dr
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/15/14 31520140L Music Therapy OL 10/29/13 - 3/11/14 36772 $ 350.00
Total $ 350.00
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.
365818 Hofmeister, Giannina Allowed 20
8181 Morningside Dr
Indianapolis, IN 46240
In Sum of$
$ 350.00
ON ACCOUNT OP APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 31520140L 4340800 $ 350.00 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
3-Apr 2014
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I