205491 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
10I� ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $315.00
CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE
INDIANAPOLIS IN 46240 CHECK NUMBER: 205491
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 103111A 175.00 ADULT CONTRACTORS
1096 4340800 103111B 140.00 ADULT CONTRACTORS
H ofmileister AMT' INV
8181 Morningside Dr
Indianapolis, In 46240
Client
Monon Center INVOICE NUMBER 103111A
INVOICE DATE October 31, 2011
fl
OEC 1 20 1
P
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Session with: Chad McCall 11/8/2011 35.00 $35.00
1 Chad McCall 11/15/2011 35.00 35.00
1 Chad McCall 11/29/2011 35.00 35.00
1 Chad McCall 12/6/2011 35.00 35.00
1 Chad McCall 12/20/2011 35.00 35.00
Purchase
Description
P.O. P F3 ►lJ
G.L.
Budget ell o
Line Descir C
Purchaser Date 1 ''I
Approval Date �l
SUBTOTAL 175.00
TAX
FREIGHT
$175.00
MAKE ALL CHECKS PAYABLE TO: PAYTHiS
Giannina Hofineister AMOUNT
8181 Morningside Dr
Indianapolis, In 46240
THANK YOU!
INV
8181 Morningside Dr
Indianapolis, In 46240
Client
Monon Center INVOICE NUMBER 103111ge
INVOICE DATE October 31, 2011
(I
t
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Session with: Kach Levine 11. 12.2011 35.00 $35.00
1 Zach Levine 11.19.11 35.00 35.00
1 Zach Levine 12.2.11 35.00 35.00
1 Zach Levine 12.17.11 35.00 35.00
Purchase
Description
P.O. 3 PorF
G.L. a ONp AC)
Budge nc cm (ct�C�
Line see
Purchas Date 7 l\
Approval Date
SUBTOTAL 140.00
TAX
FREIGHT
$140.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineister AMOUNT
8181 Morningside Dr
Indianapolis, In 46240
THANK YOU!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365818 Hofineister, Giannina Terms
8181 Morningside Dr
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/31/11 103111A Adaptive music therapy 175.00
10/31/11 103111B Adaptive music therapy 140.00
Total 315.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
365818 Hofineister, Giannina Allowed 20
8181 Morningside Dr
Indianapolis, IN 46240
In Sum of$
t
315.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -70 103111A 4340800 175.00 1 hereby certify that the attached invoice(s), or
1096 -70 103111B 4340800 140.00 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
11 -Jan 2012
Signature
315.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund