HomeMy WebLinkAbout241028 01/13/15 a
CITY OF CARMEL, INDIANA VENDOR: 365818
® ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $ ....'700.00`
CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 241028
INDIANAPOLIS IN 46240 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CD121514 350.00 ADULT CONTRACTORS
1096 4340800 ES12512014 350.00 ADULT CONTRACTORS
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3181 Morningside DI
Indianapolis,In 4624(
Client
Monon Center INVOICE NUMBER Emma Smith 12152014
7,-v FF.—7-7 INVOICE DATE December 15,2014
JAN 0 5 2015
JAN
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Emma Smith Music Therapy Session 5-Jun-14 35.00 $35.00
1 Emma Smith Music Therapy Session 19-Jun-14 35.00 35.00
1 Emma Smith Music Therapy Session 14-Aug-14 35.00 35.00
1 Emma Smith Music Therapy Session 4-Sep-14 35.00 35.00
1 Emma Smith Music Therapy Session 18-Sep-14 35.00 35.00
1 Emma Smith Music Therapy Session 22-Oct-14I 35.00 35.00
1 Emma Smith Music Therapy Session 23-Oct-14 35.00 35.00
1 Emma Smith Music Therapy Session 7-Nov-14 35.00 35.00
1 Emma Smith Music Therapy Session 20-Nov-14 35.00 35.00
1 Emma Smith Music Therapy Session 28-Nov-14 35.00 35.00
7th 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 A t T 'ice
P.O.#_ - P or
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'Ji leDescr 1/1CILA O �t�_5 of � CC' I crew%s
't"rchval Date
,royal Date �S-
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8181 Morningside DI
Indianapolis,In 4624(
Client
Monon Center INVOICE NUMBER CD 121514
'� $%��•�`7 � INVOICE DATE December 15,2014
JAN 0 5 2015
i
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Caleb Deboer Music Therapy Session 11-Aug-14 35.00 $35.00
1 Caleb Deboer Music Therapy Session 18-Aug-14 35.00 35.00
1 Caleb Deboer Music Therapy Session 8-Sep-14 35.00 35.00
1 Caleb Deboer Music Therapy Session 22-Sep-14 35.00 35.00
1 Caleb Deboer Music Therapy Session 20-Oct-14 35.00 35.00
1 Caleb Deboer Music Therapy Session 27-Oct-14 35.00 35.00
1 Caleb Deboer Music Therapy Session 3-Nov-14 35.00 35.00
1 Caleb Deboer Music Therapy Session 11-Nov-14 35.00 35.00
1 Caleb Deboer Music Therapy Session 17-Nov-14 35.00 35.00
1 Caleb Deboer Music Therapy Session 2-Dec-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 I MOUNT
8181 Morningside Di
Indianapolis,In 4624(
THANK YOU!
Purchase
Description P(G
P.O. #
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Purchaser �O nq v n
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must
show-, kind
of serfice, ,here performedper , dcates service rendered, by
rate
whom, rates per day, number of hours, r
Payee Purchase Order No.
Terms
365818 Hofmeister, Giannina
8181 Morningside Dr
Indianapolis, IN 46240
Invoice Invoice Description PO# Amo;350.00
37947 $
Date Number (or note attached invoice(s)or bill(s))
12/15/14 ESI 2512014 Music Therapy ES 6/5 - 11/28/14 37946 $ 350.00
12/15/14 CD121514 Music Therapy CD 8/11 - 12/2/14
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.
365818 Hofmeister, Giannina Allowed 20
8181 Morningside Dr
Indianapolis, IN 46240
In Sum of$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. 4kCCT#/TITLE AMOUNT
Dept#
1096-70 ES12512014 4340800 $ 350.00 1 hereby certify that the attached invoice(s), or
1096-70 CD121514 4340800 $ 350.00 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
January 8, 2015
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund