HomeMy WebLinkAbout160472 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361401 Page 1 of 1
ONE CIVIC SQUARE MEANINGFUL DAY SERVICES, INC
0 CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 PO BOX 1110
BROWNSBURG IN 46112 CHECK NUMBER: 160472
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 201 110.00 GUEST SPEAKERS
1
1
I
11
Carmel_ Clay
Parks &Recreation CHECK REQUEST
Date: l.Q
Check payable tt
Name: nc—
Address: �GX kI t
City, State, Zip N L i LO l a
Mail check to payee Return check to requester
Check Amount o Date Required JlipA
Check needed for Yl6 �(X 1IC-e
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description uoS� _S
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): V 1 2Y\ GVYN rnoynS
Requested by (signature):
RECEIVED
JUN 0 4 2008
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
Meaningful Day Services, Inc. INVOICE
PO Box 1110, Brownsburg, IN 46112
(317) 858 -8630 FAX: (317) 858 -8715
Officesupport &,,meaningfuldays.com
INVOICE #202
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 10, June 17 2 55.00 110.00
TOTAL $110.00
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 IC202iMuisic Description
ate N
jThe note attached invoice(s) or bill(s)) Amount
D
614108 ap Ju ne 10, 17
110.00
1M
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
t
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 INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 202 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
G
Signat re
110.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund