249722 09/23/15 ,Coq
""� CITY OF CARMEL, INDIANA VENDOR: 365818
® `1 ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $'R R.....35.00'
;., r° CARMEL, INDIANA 46032 8 18 1 MORNINGSIDE DRIVE CHECK NUMBER: 249722
+.y�i.oN_�, INDIANAPOLIS IN 46240 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 ML9/8/15 35.00 ADULT CONTRACTORS
I
• 19111111
8181 Morningside Di
Indianapolis,In 4624(
Client
Monon Center `a_t: --
INVOICE NUMBER Mathias Larcher 9.5.15
INVOICE DATE September 5,2015
SEP i ® ZOiS i
LG
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Mathias Larcher Music Therapy 20-Aug-15 35.00 $35.00
SUBTOTAL 35.00
TAX
FREIGHT
$35.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofmeister AMOUNT
8181 Morningside Dr
Indianapolis, In 4624(
THANK YOU!
Purchase
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Description I
P.O.# PS
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Purchaser I Date��(
Approval's���q 157
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
9/5/15 ML9/8/15 Music Therapy ML 9/5/15 x02677 $ 35.00
Total $ 35.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365818 Hofmeister, Giannina Allowed 20
8181 Morningside Dr
Indianapolis, IN 46240
In Sum of$
$ 35.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 MI-9/8/15 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
September 17, 2015
Signature
$ 35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund