212621 09/12/2012 *f CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
0 ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE
INDIANAPOLIS IN 46240 CHECK NUMBER: 212621
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8 . 24 . 12 350 . 00 ADULT CONTRACTORS
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8181 Morningside DI
Indianapolis, In 4624(
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Client � - I
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Monon Center n
AUG r INVOICE NUMBER 8.24.12
AUU
�T 2012 INVOICE DATE August 24,2012
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Emma Smith Music Therapy Session 8/12/2012 35.00 --$35.00
1 Emma Smith Music Therapy Session 8/13/2012 35.00 35.00
1 Emma Smith Music Therapy Session 8/14/2012 35.00 35.00
1 Emma Smith Music Therapy Session 8/15/2012 35.00 35.00
1 Emma Smith Music Therapy Session 8/16/2012 35.00 35.00
1 Emma Smith Music Therapy Session 8/17/2012 35.00 35.00
1 Emma Smith Music Therapy Session 8/18/2012 35.00 35.00
1 Emma Smith Music Therapy Session 8/19/2012 35.00 35.00
1 Emma Smith Music Therapy Session 8/20/2012 35.00 35.00
1 Emma Smith Music Therapy Session 8/21/2012 35.00 35.00
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineistei AMOUNT
8181 Morningside DI
Indianapolis, In 4624(
THANK YOU!
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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
8/24/12 8.24.12 Music therapy 31213 $ 350.00
Total $ 350.00
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$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 8.24.12 4340800 $ 350.00 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
6-Sep 2012
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund