235873 08/13/14 v
�/ CITY OF CARMEL; INDIANA VENDOR: 365818
® ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $ i 350.00
s9 °=-4�Ab��, CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 235873
���oN�, INDIANAPOLIS IN 46240 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 72420140L 350.00 ADULT CONTRACTORS
C -D
AUO 0 Y 20
8181 Morningside DI
Indianapolis,In 4624(
Client
Monon Center INVOICE NUMBER 07.24.2014 OL
INVOICE DATE July 24,2014
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
-1 Oren Lee Music Therapy Session April 1,2014 35.00 $35.00
1. Oren Lee Music Therapy Session April 15,2014 35.00 35.00
1 Oren Lee Music Therapy Session April 29,2014 35.00 35.00
1 Oren Lee Music Therapy Session May 13,2014 35.00 35.00
1 Oren Lee Music Therapy Session May 20,2014 35.00 35.00
1 Oren Lee Music Therapy Session June 3,2014 35.00 35.00
1 Oren Lee Music Therapy Session June 10,2014 35.00 35.00
1 Oren Lee Music Therapy Session June 17,2014 35.00 35.00
1 Oren Lee Music Therapy Session July 1,2014 35.00 35.00
1 Oren Lee Music Therapy Session July 8,2014 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 � q
Descriprion_ bl r-V\
P.O.# P or F Q�,�
70 -7-2
G'L# �lJ
Bu�at I C " coV,k(d �S
Purchaser at a/ oil( 4
Approval Date '� -N I
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
7/24/14 72420140L Music Therapy OL 4/1 -7/8/14 37413 $ 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 OF APPROPRIATION FOR i.
109 -Monon Center
I
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept#
1096-70 72420140L 4340800 $ 350.00 I 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
I
j
7-Aug 2014
I,
*,/,
i XA""
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if { Title
claim paid motor vehicle highway fund