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Home My WebLink About216740 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 C�.�� 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. G.L lo�� -'tD - 113L4pRpd� 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