161950 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361401 Page 1 of 1
Q 1 ONE CIVIC SQUARE MEANINGFUL DAY SERVICES, INC CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 PO BOX 1110
BROWNSBURG IN 46112 CHECK NUMBER: 161950
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO N UMB E R INV NUMBER AM OUNT DESCRIPTION
1046 4341985 205 110.00 GUEST SPEAKERS
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Carm Clay
Parks &Recreation CHECK REQUEST
Date:
Check payable tt/
Name: 1 2 0"() 0, set' v t Q_D
Address: �C>k S
City, State, Zip
Mail check to payee Return check to requestor
Check Amount Date Required
Check needed for x(1 c�'r VC."
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description k- sz� S
CEIVED
Supporting documentation or receipt(s) MUST be attached. JUN 0 9 2008
BY:
Requested by (print):
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
Meaningful Day Services, Inc. HNVOICE
PO Box 1110, Brownsburg, IN 46112
(317) 858 -8630 FAX: (317) 858 -8715
Officesupport (ameaningfuldays.com
INVOICE #205
DATE: JUNE 4, 2008
JO: FOR:
Jennifer Hammons Music Therapy
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE AMOUNT
Music Therapy
Tuesdays 1:00 -2:00 July July 22, July 29 2 55.00 110.00
C
JUN 0 9
TOTAL $110.00
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.
Meaningful Day Services, Inc.
P.O. Box 1110 Date Due
Brownsburg, IN 46112
Invoice ;j20K5 Description
Date (or note attached invoice(s) or bill(s)) Amount
614108 Music Therap Jul 23, 29 2008 110.00
Total 110.00
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
1 20
Clerk- Treasurer
7 -21 -0�9
Voucher No. Warrant No.
Allowed 20
Meaningful Day Services, Inc.
P.O. Box 1110
Brownsburg, IN 46112 In Sum of
110.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
110.00 1 hereby certify that the attached invoice(s), or
1046 205 4341985
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
11 -Jun 2008
�GjG /YJ'!/YJ2 yCJ
Signature
it 110.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund