HomeMy WebLinkAbout215664 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE
INDIANAPOLIS IN 46240 CHECK NUMBER: 215664
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 120312 350 . 00 ADULT CONTRACTORS
• • 0
8181 Morningside Dr
Indianapolis, In 46240
Client
Monon Center INVOICE NUMBER 120312
INVOICE DATE December 3, 2012
7
DEC 6 2012
7BY:
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Zack Levine 8/25/2012 35.00 $35.00
1 Zack Levine 9/1/2012 35.00 35.00
1 Zack Levine 9/8/2012 35.00 35.00
1 Zack Levine 9/21/2012 35.00 35.00
1 Zack Levine 10/6/2012 35.00 35.00
1 Zack Levine 10/20/2012 35.00 35.00
1 Zack Levine 10/27/2012 35.00 35.00
1 Zack Levine 11/3/2012 35.00 35.00
1 Zack Levine 11/18/2012 35.00 35.00
1 Zack Levine 11/25/2012 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!
Purchase c cctkoamc
P.O.# 3S P or F
G.L.#
Budget a� Lc
Line Desch
Purchaser Z r Date 1 — AZ-
Approval Date 1 I Z
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
12/3/12 120312 Music therapy 29239 $ 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 120312 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
13-Dec 2012
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund