160471 06/10/2008 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
•M, o �.�o BROWNSBURG IN 46112 CHECK NUMBER: 160471
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER A MOUNT DESCRIPTION
1046 4341985 202 110.00 GUEST SPEAKERS
i
i
3
y
I
I
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: L(
Check payable to
c
Name: o.
Address: C>>C 1(( O
City, State, Zip f:�) f �:L �Y1S l� LEA L1 U
Mail check to payee Return check to requestor j
Check Amount U Date Required yP,-Q- I a
Check needed for y
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description Oka Y--
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): 1 1�yl\ G1(ZS
Requested by (signature):
RECEIVED
JUN 0 4 2008
Approved by (signature of Division Manager): BY:
on this date
Form revised 1 -21 -08
Meaningful Day Services, Inc. HOMWORCE
PO Box 1110, Brownsburg, IN 46112
(317) 858 -8630 FAX: (317) 858 -8715
Officesupport (a,meaningfuldays.com
INVOICE #201
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 Beginning June 3. 1 session June 3 1 55.00
2 hours of group planning June 2 1 55.00 55.00
i
TOTAL $110.00
RECEIVED
JUN 0 4 2008
BY:
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
614108 201 Music Therapy June 2, 3 110.00
I
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
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
Po# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1046 201 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
4 -Jun 2008
Signatu e
110.00 Business Se ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund