HomeMy WebLinkAbout236406 08/27/14 \� CITY OF CARMEL, INDIANA VENDOR: 365818 #*t**�; }
I; ® ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $ 700.00
:. ,a; CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 236406
9''�I9ori�°' INDIANAPOLIS IN 46240 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 AS080814 350.00 ADULT CONTRACTORS
1096 4340800 CDO80814 350.00 ADULT CONTRACTORS
Giannina •
8181 Morningside DI
Indianapolis,In 4624(
Client
Monon Center INVOICE NUMBER AS 080814
INVOICE DATE August 8,2014
FAUG 2014
QUANTITY DESCRIPTION - UNIT PRICE AMOUNT,
DATE
1 Antonio Sarver Music Therapy Session 1-Mar-14 35.00 $.35.00
1 Antonio Sarver Music Therapy Session 15-Mar-14 35.00 35.00
1 Antonio Sarver Music Therapy Session 29-Mar-14 35.00 35.00
1 Antonio Sarver Music Therapy Session 12-Apr-14 35.00 35.00
1 Antonio Sarver Music Therapy Session 25-Apr-14 35.00 35.00
1 Antonio Sarver Music Therapy Session 10-May-1 35.00 35.00
1 Antonio Sarver Music Therapy Session 31-May-1 35.00 35.00
1 Antonio Sarver Music Therapy Session 7-Jun-14 35.00 35.00
1 Antonio Sarver Music Therapy Session 12-Jul-14 35.00 35.00
1 Antonio Sarver Music Therapy Session 26-Jul-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
Purchase mu
SI
Description
P.O.# PorF
G.L.#
Budget . 1.,.. rG cccw, CCj1���OI 7�
Line Descr C
Purchaser Date
Approval Date 9'r,L4r l q
8181 Morningside DI
Indianapolis,In 4624(
Client
Monon Center INVOICE NUMBER CD 080814
INVOICE DATE August 8,2014
1-0
AUG 16 2014
QUANTITY ._ DESCRIPTION DATE �� UNIT PRICE AMOUNT"
1 Caleb Debouer Music Therapy Session 31-Mar-14 35.00 $35.00
1 Caleb Debouer Music Therapy Session 14-Apr-14 35.00 35.00
1 Caleb Debouer Music Therapy Session 28-Apr-14 35.00 35.00
1 Caleb Debouer Music Therapy Session 12-May-14 35.00 35.00
1 Caleb Debouer Music Therapy Session 19-May-14 35.00 35.00
1 Caleb Debouer Music Therapy Session 16-Jun-14 35.00 35.00
1 Caleb Debouer Music Therapy Session 23-Jun-14 35.00 35.00
1 Caleb Debouer Music Therapy Session 7-Jul-14 35.00 35.00
1 Caleb Debouer Music Therapy Session 14-Jul-14 35.00 35.00
1 Caleb Debouer Music Therapy Session 21-Jul-14 35.00 35.00
5th 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 77
li l
P.O.# CL Por�F(/l Q`
G.L.# L
Budget � .. q f�t/1 C0?14rgc 1 er
Line Descr
Purchaser � a e
7011
Approval�1n ft,lW 0,Lpi;lt�(«PrDate
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
8/8/14 AS080814 Music Therapy AS 3/1 -7/26/14 37477 $ 350.00
8/8/14 CDO80814 Music Therapy CD 3/31 -7/21/14 37477 $ 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.
Allowed 20
Giannina i
365818 Hofmeister, J
8181 Morningside Dr j
Indianapolis, IN 46240
On Sum of$
f
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
i
109-Mc non Center
Board Members
PPOp#t#r INVOICE NO. ACCT#/TITLE AMOUNT
De
1096-70 AS080814 4340800 $ 350.00 ;' 1 hereby certify that the attached invoice(s), or
_ 80814 4340800 $ 350.00 bill(s)is(are)true and correct and that the
96 70
CDO
10 .
materials or services itemized thereon for
which charge is made were ordered and
received except
t
21-Aug 2014
i
Signature
$ 700.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund