HomeMy WebLinkAbout240000 12/09/2014 %'��p''�. CITY OF CARMEL, INDIANA VENDOR: 365818
.� � ONE CIVIC SQUARE GIANNINA HOFMEISTER
CHECK AMOUNT: $********35.00*
,_�, CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 240000
y��roN�, INDIANAPOLIS IN 46240 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JH111914 35.00 ADULT CONTRACTORS
7NOV 25 2014
BY:
8181 Morningside Dl
Indianapolis,In 4624(
Client
Monon Center INVOICE NUMBER JH 111914
INVOICE DATE November 19,2014
QUANTITY __DESCRIPTION -DATE UNIT PRICE .o AMOUNT_-
1 Jason Hsu Music Therapy Session 29-Oct-14 35.00 $35.00
1
1
1
1
1
1
1
1
1
1 sessions
SUBTOTAL 35.00
TAX
FREIGHT
$35.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofmeister I AMOUNT
8181 Morningside Di
Indianapolis,In 4624(
THANK YOU!
Purchase I sessr vr� 0C+J Pq1L
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P.O.# or F
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Budget
Line Descr "I l �t
Purchaser Date I f �A vl
Approva UU0 "Date
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
11/19/14 JH111914 Music therapy 10/29/14 xc1424 _ $ 35.00
Total $ 35.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
i
$ 35.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
J
PO#or INVOICE NO. ACCT WTITLE AMOUNT L. Board Members
Dept#
1096-70 JH111914 4340800 $ 35.00 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
i
3-Dec 2014
Signature
$ 35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund