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Home My WebLink About235873 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