HomeMy WebLinkAbout251112 11/04/15 +u,.C5N'I
CITY OF CARMEL, INDIANA VENDOR: 365818
® ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: S"'""""'350.00*
:. ?� CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 251112
'.y`,.roN Ea: INDIANAPOLIS IN 46240 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 AZ10/21/15 350.00 ADULT CONTRACTORS
H-ofmeister,-.AMTA INVOICE;
8181 Morningside DI
Indianapolis, In 4624(
Client y�� 7
Monon Center 1 CEI V Ems' INVOICE NUMBER az 10/21/15
INVOICE DATE October 21,2015
OCT 29 2015
BY: -
QUANTITY DESCRIPTIONDATE UNIT PRICE AMOUNT
1 Aubrie Zelikovich Music Therapy Session 18-Jul-15
2 Aubrie Zelikovich Music Therapy Session 25-Jul-15
3 Aubrie Zelikovich Music Therapy Session 1-Aug-15
4 Aubrie Zelikovich Music Therapy Session 24-Aug-15
5 Aubrie Zelikovich Music Therapy Session 29-Aug-15
6 Aubrie Zelikovich Music Therapy Session 5-Sep-15
7 Aubrie Zelikovich Music Therapy Session 12-Sep-15
8 Aubrie Zelikovich Music Therapy Session 10-Oct-15
2nd set of eight sessions at$350
SUBTOTAL
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineistei AMOUNT
8181 Morningside Di
Indianapolis, In 4624(
THANK YOU!
Purchase
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P.O.# PorF
G.L.# T OV 00
Budget
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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
10/21/15 AZ10/21/15 Music Therapy AZ 7/18 - 10/10/15 39199 $ 350.00
Total $ 350.00
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$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1096-70 AZ10/21/15 4340800 $ 350.00 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
October 30, 2015
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund