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HomeMy WebLinkAbout203884 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1 ONE CIVIC SQUARE GIANNINA HOFMEISTER CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK AMOUNT: $245.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 203884 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 70.00 103111A 1096 4340800 175.00 ADULT CONTRACTORS 8181 Morningside Dr Indianapolis, In 46 Client �i/ O,, Monon Center INVOICE NUMBER INVOICE DATE QUANTITY DESCRIPTION UNIT PRICE AMOUNT h Session with: 35.00 $35.00 J g Se.� M use pip �s I S� sS c SUBTOTALj�� TAX FREIGHT MAKE ALL CHECKS PAYABLE TO: PAY THIS Giannina Hofineister AMOUNT 17'5 O 8181 Morningside Dr Indianapolis, In 46240 Purchase Descript1o N THANK YOU! p,0. MCorDa P or p G.L. _ICA& Ll 3 0 Budget Llne Descx �f..� S Purchaser. Date l l 1 Approval Date,_,._, It 8181 Morningside Dr Indianapolis, In 46240 Client Monon Center INVOICE NUMBER '1�31'�A r) uU 1n'� INVOICE DATE October 31, 2011 QUANTITY UNIT PRICE AMOUNT 1 Odg Session with: �Yuu�� �r D O 3 s: oo v '36-0 i Dd. z SUBTOTAL '70 OO TAX FREIGHT MAKE ALL CHECKS PAYABLE TO: PAY THIS Giannina Hofineister AMOUNT ©•D0 8181 Morningside Dr Indianapolis, In 46240 Purchase Descrfpti o��'11��(`/�( THANK YOU! P.O. A�CC :21�2 s PorF G.L# InQ -C Budget Une Desa C? cc' �c� Approval Date 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. Hofineister, Giannina Terms 8181 Morningside Dr Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/31/11 1 Music therapy 175.00 10/31/11 103111A Adaptive music therapy 70.00 Total 245.00 1 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. Hofineister, Giannina Allowed 20 8181 Morningside Dr Indianapolis, IN 46240 In Sum of 245.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1096 -70 1 4340800 175.00 l hereby certify that the attached invoice(s), or 1096 -70 103111A 4340800 70.00 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 17 -Nov 2011 Signature 245.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund