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Home My WebLink About231261 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 I 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