HomeMy WebLinkAbout208324 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
ONE CIVIC SQUARE GIANNINA HOFMEISTER
CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK AMOUNT: $700.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 208324
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40812 350.00 ADULT CONTRACTORS
1096 4340800 40912 350.00 ADULT CONTRACTORS
H ofteister AMT'.
0 CE
8181 Morningside Dr
Indianapolis, In 46240
Client
Monon Center Purchase INVOICE NUMBER 40812
Descrfptiorl _POrF INVOICE DATE April 8, 2012
P.O. W f�C>a 7
G �a�1
Bud et
Line
�esrx tI
Date
Purchaser Data
Approval
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Zach Levine 1/14/2012 35.00 $35.00
1 Zach Levine 1/28/2012 35.00 35.00
1 Zach Levine 2/4/2012 35.00 35.00
1 Zach Levine 2/18/2012 35.00 35.00
1 Zach Levine 2/25/2012 35.00 35.00
1 Zach Levine 3/3/2012 35.00 35.00
1 Zach Levine 3/10/2012 35.00 35.00
1 Zach Levine 3/23/2012 35.00 35.00
1 Zach Levine 4/6/2012 35.00 35.00
1 Zach Levine 4/7/2012 35.00 35.00
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineister AMOUNT
8181 Morningside Dr
Indianapolis, In 46240
THANK YOU!
ICE
8181 Morningside Dr
Indianapolis, In 46240
Client
Monon Center Purchase INVOICE NUMBER 40912
Description INVOICE DATE April 9, 2012
P.O. �1CJ-)bD -cil PorF
G.L# _�n�tlo -a) u
Bud et
Une Des
Pumha Date q a _b.
APProv Date,__
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Aiden Vaz 1/14/2012 35.00 $35.00
1 Aiden Vaz 1/28/2012 35.00 35.00
1 Aiden Vaz 2/4/2012 35.00 35.00
1 Aiden Vaz 2/18/2012 35.00 35.00
1 Aiden Vaz 2/25/2012 35.00 35.00
1 Aiden Vaz 3/3/2012 35.00 35.00
1 Aiden Vaz 3/10/2012 35.00 35.00
1 Aiden Vaz 3/23/2012 35.00 35.00
1 Aiden Vaz 4/4/2012 35.00 35.00
1 Aiden Vaz 4/7/2012 35.00 35.00
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
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
4/8/12 40812 Music lessons 30656 350.00
4/9/12 40912 Music lessons 30656 350.00
Total 700.00
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.
365818 Hofineister, Giannina Allowed 20
8181 Morningside Dr
Indianapolis, IN 46240
In Sum of
700.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -70 40812 4340800 350.00 1 hereby certify that the attached invoice(s), or
1096 -70 40912 4340800 350.00 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
19 -Apr 2012
Signature
700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund