HomeMy WebLinkAbout233054 05/28/14 %t_s,pv CITY OF CARMEL, INDIANA VENDOR: 365818
® ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $*******700.00*
r. ?� CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 233054
+.y,�TON��` INDIANAPOLIS IN 46240 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 ES05122014 350.00 ADULT CONTRACTORS
1096 4340800 NF05122014 350.00 ADULT CONTRACTORS
Gianninal Hofteister, AMTA IWOICE
8181 Morningside DI
Indianapolis,In 4624(
Client Purchase
Monon Center Descriptio INVOICE NUMBER Nolan Featherstun 051220'
P.O.#_ ) �a INVOICE DATE May 12,2014
G.L.# [.� Or F�)
Budget 8v�
Line Descr
Purchaser l ( G1c o X11�Cf d,7c S
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A �
Date /14
Approval g'l2aa C�lnntL(,� ( G/( 1
Date S N
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Nolan Featherstun Music Therapy Session 4-Dec-13 35.00 $35.00
1 Nolan Featherstun Music Therapy Session 11-Dec-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 15-Jan-14 35.00 35.00
1 Nolan Featherstun Music Therapy Session 22-Jan-14 35.00 35.00
1 Nolan Featherstun Music Therapy Session 19-Feb-14 35.00 35.00
1 Nolan Featherstun Music Therapy Session 26-Feb-14 35.00 35.00
1 Nolan Featherstun Music Therapy Session 5-Mar-14 35.00 35.00
1 Nolan Featherstun Music Therapy Session 12-Mar-14 35.00 35.00
1 Nolan Featherstun Music Therapy Session 29-Apr-14 35.00 35.00
1 Nolan Featherstun Music Therapy Session 7-May-14 35.00 35.00
2nd set of ten
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL,CHECKS PAYABLE TO: PAY THIS
Giannina Hofmeister I AMOUNT
8181 Morningside DI
Indianapolis,In 4624(
THANK YOU!
A�
EMAY 2 0 2014
8181 Morningside DI
Indianapolis,In 4624(
Client Purchase �s
Monon Center Description INVOICE NUMBER Emma Smith 05122014
INVOICE DATE May 12,2014
P.O.4 P or
G.L.# �nc �o � � - 4-��� 3oo
Budget
Line Descr*79� L—a��
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ApprovalGln n1 a
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QUANTITY DESCRIPTIONDATE UNIT PRICE AMOUNT
1 Emma Smith Music Therapy Session 5-Dec-13 35.00 $35.00
1 Emma Smith Music Therapy Session 30-Jan-14 35.00 35.00
1 Emma Smith Music Therapy Session 6-Feb-14 35.00 35.00
1 Emma Smith Music Therapy Session 13-Feb-14 35.00 35.00
1 Emma Smith Music Therapy Session 20-Feb-14 35.00 35.00
1 Emma Smith Music Therapy Session 27-Feb-14 35.00 35.00
1 Emma Smith Music Therapy Session 6-Mar-14 35.00 35.00
1 Emma Smith Music Therapy Session 17-Apr-14 35.00 35.00
1 Emma Smith Music Therapy Session 24-Apr-14 35.00 35.00
1 Emma Smith Music Therapy Session 8-May-14 35.00 35.00
6th 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 YOUI �
(Cal aai 1z A"11
MAY. 2 0 2014
�y;
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
1 9
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO#. Amount
5/12/14 ES05122014 Music Therapy ES 12/5/13- 5/8/14 37042 $ 350.00
5/12/14 NF05122014 Music Therapy NF 12/4/13 -5/7/14 37042 $ 350.00
Total $
700.00
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.
t
365818 Hofmeister, Giannina I Allowed 20
8181 Morningside Dr
Indianapolis, IN 46240
In Sum of$
I
$ 700.00 j
ON ACCOUNT OF APPROPRIATION FOR I
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 ES05122014 4340800 $ 350.00 1 hereby certify that the attached invoice(s), or
1096-70 NF05122014 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
i
22-May 2014
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I