216740 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
` ONE CIVIC SQUARE GIANNINA HOFMEISTER
CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK AMOUNT: $350.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 216740
CHECK DATE: 1129/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1. 11 .2013 350 . 00 ADULT CONTRACTORS
-----------------
I
8181 Morningside DI •
Indianapolis, In 4624(
Client
Monon Center
INVOICE NUMBER 01.11.2013
INVOICE DATE January 11,2013
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JAN
QUANTITY DESCRIPTION
DATE UNIT PRICE AMOUNT
1 Antonio Sarver Music Therapy Session
10/12/2012 35.00
1 Antonio Sarver Music Therapy Session $35.00
10/19/2012 35.00
1 Antonio Sarver Music Therapy Session 35.00
10/27/2012 35.00
1 Antonio Sarver Music Therapy Session 35.00
11/3/2012 35.00
1 Antonio Sarver Music Therapy Session 35.00
1 Antonio Sarver Music Therapy Session 11/10/2012 35.00 35.00
11/24/2012 35.00
1 Antonio Sarver Music Therapy Session 35.00
12/1/2012 35.00
1 Antonio Sarver Music Therapy Session 35.00
12/8/2012 35.00
1 Antonio Sarver Music Therapy Session 35.00
12/22/2012 35.00
1 Antonio Sarver Music Therapy Session 35.00
1/10/2013 35.00
35.00
Second Complete Set of 10 Sessions
SUBTOTAL 350.00
TAX
FREIGHT
MAKE ALL CHECKS PAYABLE TO: $350.00
Giannina Hofineistel PAY THIS
8181 Morningside DI AMOUNT
Indianapolis,In 4624(
THANK YOU!
Purchase
Description
P.O.
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Budget
Une Descx
Purchase Date 1-to -\I
APprov Date_LZy
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
1111113 1.11.2013 Music therapy 29346 $ 350.00 I
f
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
i
ON ACCOUNT OF APPROPRIATION FOR i
I
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 1.11.2013 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
24-Jan 2013
IF
�JICI��
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund