HomeMy WebLinkAbout251584 11/18/15 w C�xM
�% r CITY OF CARMEL, INDIANA VENDOR: 365818
I; b it ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $'"'"'*"350.00'
�., _ CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK NUMBER: 251584
9.,;,.*ON,�` INDIANAPOLIS IN 46240 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CB111015 350.00 ADULT CONTRACTORS
NOV 13 2015
8181 Morningside Di
Indianapolis,In 4624(
Client
Monon Center INVOICE NUMBER Crew Barnun
INVOICE DATE November 10,2015
Sessions DESCRIPTION. DATE UNIT PRICE AMOUNT
8 Crew Barnun Music Therapy Session 18-Aug-15 350.00 $350.00
25-Aug-15
7-Sep-15
15-Sep-15
6-Oct-15
13-Oct-15
27-Oct-15
3-Nov-15
1 st set of eight sessions
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
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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
11/10/15 CB111015 Music Therapy CB 8/18 - 11/3/15 39243 $ 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
20_
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
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-70 CB111015 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
November 16, 2015
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund