HomeMy WebLinkAbout160977 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361401 Page 1 of 1
ONE CIVIC SQUARE MEANINGFUL DAY SERVICES, INC CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 PO BOX 1110
a� ea BROWNSBURG IN 46112 CHECK NUMBER: 160977
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRI
1046 4341985 203 110.00 GUEST SPEAKERS
I
I
I
p -k
Carm c Clay
Parks &Recreation CHECK REQUEST
Date: lSa
Check payable to
Name: me a, o'
Address: PO
City, State, Zip
Mail check to payee Return check to requestor
Check Amount d Date Required 1
Check needed for Cr
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description e 5� S e 4 2
J UN 0 9 2008
Supporting documentation or receipt(s) MUST be attached. BY.
Requested by (print): 2C\ �Ac yy \mays
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
Meaningful Day Services, Inc. NW ®nCE
PO Box 1110, Brownsburg, IN 46.112
(317) 858 -8630 FAX: (317) 858 -8715
Officesupport (a,meaninlzfuldays.com INVOICE #203
DATE: JUNE 4, 2008
TO: FOR:
Jennifer Hammons Music Therapy
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE AMOUNT
Music Therapy
Tuesdays 1:00 -2:00 June 24, July 1 2 55.00 110.00
CEIV I3
JUN 0 9 20 8
Y:
TOTAL $110.00
I
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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/08 203 Music Therapy June 24, July 1 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
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
1046 203 4341985 110.00 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
11 -Jun 2008
Signature
110.00 Accounts Payable Coo rdinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund