238120 10/15/14 %'��p"� CITY OF CARMEL, INDIANA VENDOR: 365818
�` Y\ ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $""""" "105.00'
,_�; CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 238120
9�Rroe�°' INDIANAPOLIS IN 46240 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JS090814 105.00 ADULT CONTRACTORS
Giannina •
8181 Morningside Di
Indianapolis,In 4624(
Client _
Monon Center _ , INVOICE NUMBER JS 090814
INVOICE DATE September 8,2014
SEP 17 '2014
QUANTITY - DESCRIPTION DATE UNIT PRICE AMOUNT
1 Joseph Saliba Music Therapy Session 9-Jul-14 35.00 $35.00
1 Joseph Saliba Music Therapy Session 23-Jul-14 35.00 35.00
1 Joseph Saliba Music Therapy Session 16-Aug-14 35.00 35.00
1
1
1
1
1
1
1
3 sessions
SUBTOTAL 105.00
TAX
FREIGHT
$105.00
MAKE ALL CHECKS PAYABLE TO: PAYTHIS
_ Giannina Hofineistei AMOUNT
8181 Morningside DI
Indianapolis,In 4624(
THANK YOU!
Purchase (((
Description
P.O.# kk Porf
G.L #
Budget r�
Line Des cx �O ( Cl US( q ►'t d� q V,-?
Purchaser Sod�y V
ate l
Approval
77
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
9/8/14 JS090814 Music Therapy JS 7/9- 8/1.6/14 xx1161 $ 105.00
Total $ 105.00
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$
II
$ 105.00
ON ACCOUNT OF APPROPRIATION FOR
i
. 109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT.
1096-70 JS090814 4340.800 $ 105.00 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
9-Oct 2014
I .n
Signature
$ 105.00 Accounts Payable Coordinator
Cost distribution ledger classification if ` Title
claim paid motor vehicle highway fund
I