165333 10/29/2008 CITY OF CARMEL INDIANA VENDOR: 361401 Page 1 of 1
ONE CIVIC SQUARE MEANINGFUL DAY SERVICES, INC CHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 PO BOX 1110
BROwNSBURG IN 46112 CHECK NUMBER: 165333
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 586 55.00 GUEST SPEAKERS
i
Meaningful Day Services in voice
P.O. Box 1110 RECEIVED
Brownsburg, IN 46112 OCT o a 200e Date Invoice
8/13/2008 113 y:
Bill To
Carmel Clay Schools Purchase
Alternative Minds Descxlption
Attn: Jennifer Hammons P.O. i� S"5 P
1235 Central Park Drive
Carmel, IN 46032 U Bud
eg es«
Purch Date j V
Approval Date_�LLO
Due Date Client
8/13/2008 Autism Camp
Serviced Item Description Quantity Rate Amount
7/1/2008 MT Paperwork Created Music Therapy program and/or other 0.25 55.00 13.75
mist paperwork pertaining to MT
7/1/2008 Music Music Therapy Session completed 1 55.00 55.00
7/15/2008 MT Paperwork Created Music Therapy program and/or other 0.25 55.00 13.75
mist paperwork pertaining to MT
7/15/2008 Music Music Therapy Session completed 1 55.00 55.00-1
7/17/2008 MT Paperwork Created Music Therapy program and/or other 0.25 55.00 13.75
mist paperwork pertaining to MT
7/17/2008 Music Music Therapy Session completed 1 55.00 55.00
7/29/2008 MT Paperwork Created Music Therapy program and/or other 0.25 55.00 13.75
mist paperwork pertaining to MT
7/29/2008 Music Music Therapy Session completed 1 55.00 55.00
7/31/2008 Music Music Therapy Session completed 1 55.00 55.00 G wz�r�
T®ta 1 $330.00
PAST DUE ACCOUNTS :,A finance charge of 1 1/2% pei month w_ ill be added to past due
amounts, at an annual percentage rate of 18% Payments/Credits,:
t
f Balance Due 53 $3ae e�
Ar
Phone Fax E-mail I 6
317 858 -8630 317- 858 -8715 finance@meaningfuldays.com RE CPC W TV F-,D
OCT 0 R ton
�Y:
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. 18553 F
361401 Meaningful Day Services Terms
P.O. Box 1110
Brownsburg, IN 46112
1
V
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8113108 586 Created Music Therapy ESE 55.00
Total 55.00
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
1
Voucher No. Warrant No.
361401 Meaningful Day Services Allowed 20
P.O. Box 1110
Brownsburg, IN 46112
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 586 4341985 55.00 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
15 -Oct 2008
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund