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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