HomeMy WebLinkAbout220443 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
ONE CIVIC SQUARE GIANNINA HOFMEISTER
` a CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK AMOUNT: $700.00
+ INDIANAPOLIS IN 46240
CHECK NUMBER: 220443
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4102013 350 . 00 ADULT CONTRACTORS
1096 4340800 41020132 350 . 00 ADULT CONTRACTORS
INVOICE
8181 Morningside DI
Indianapolis, In 4624(
Client
Monon Center INVOICE NUMBER 04.10.2013
INVOICE DATE April 10,2013
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Emma Smith Music Therapy Session January 5,2013 35.00 $35.00
1 Emma Smith Music Therapy Session January 12,2013 35.00 35.00
1 Emma Smith Music Therapy Session January 19,2013 35.00 35.00
1 Emma Smith Music Therapy Session January 26,2013 35.00 35.00
1 Emma Smith Music Therapy Session February 6,2013 35.00 35.00
1 Emma Smith Music Therapy Session February 16,2013 35.00 35.00
1 Emma Smith Music Therapy Session February 23,2013 35.00 35.00
1 Emma Smith Music Therapy Session March 1,2013 35.00 35.00
1 Emma Smith Music Therapy Session March 9,2013 35.00 35.00
1 Emma Smith Music Therapy Session April 6,2013 35.00 35.00
Third Set of 10 Sessions
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineistei I AMOUNT.
8181 Morningside DI
Indianapolis, In 4624(
THANK YOU!
APR 23 2013
Purchase
Description `s
P.O.# or aq lc�62--
G.L#
Budget
Line Des cr
Purchaser Date 4— 3g ®3
Approval Date—±2-3-13
,Gian'nina(,Ro1Ffneiste.r, AMT' •
8181 Morningside DI
Indianapolis, In 4624(
Client
Monon Center INVOICE NUMBER 04.10.2013.2
INVOICE DATE April 10,2013
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Caleb DeBoer Music Therapy Session January 7,2013 35.00 $35.00
1 Caleb DeBoer Music Therapy Session January 14,2013 35.00 35.00
1 Caleb DeBoer Music Therapy Session January 28,2013 35.00 35.00
1 Caleb DeBoer Music Therapy Session February 4,2013 35.00 35.00
1 Caleb DeBoer Music Therapy Session February 11,2013 35.00 35.00
1 Caleb DeBoer Music Therapy Session February 21,2013 35.00 35.00
1 Caleb DeBoer Music Therapy Session March 4,2013 35.00 35.00
1 Caleb DeBoer Music Therapy Session March 11,2013 35.00 35.00
1 Caleb DeBoer Music Therapy Session April 1,2013 35.00 35.00
1 Caleb DeBoer Music Therapy Session April 8,2013 35.00 35.00
First Set of 10 Sessions
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineistei AMOUNT
8181 Morningside Dl
Indianapolis, In 4624(
THANK YOU!
Purchase
Description
P.O.# OJ p F) t4"' a
Budget
Une Descx APR 2 3 2013
�,
Purchaser Date��� -Q� B
Approv Date—, ,_�3 - = -
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
4/10/13 4102013 Music Therapy 29662 $ 350.00
4/10/13 41020132 Music Therapy 29662 $ 350.00
Total $ 700.00
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$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO, ACCT WTITL AMOUNT
Dept#
1096-70 4102013 4340800 $ 350.00 1 hereby certify that the attached invoice(s), or
1096-70 41020132 4340800 $ 350.00 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
16-May 2013
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund