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222991 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1 ONE CIVIC SQUARE GIANNINA HOFMEISTER CHECK AMOUNT: $1,400.00 CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE INDIANAPOLIS IN 46240 CHECK NUMBER: 222991 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7132013 350 . 00 ADULT CONTRACTORS 1096 4340800 7132013AS 350 . 00 ADULT CONTRACTORS 1096 4340800 7132013CD 350 . 00 ADULT CONTRACTORS 1096 4340800 7132013ES 350 . 00 ADULT CONTRACTORS LY ' L 19 2013 • 8181 Morningside Dr Indianapolis,In 46240 Client Monon Center INVOICE NUMBER 07.13.2013 INVOICE DATE July 13,2013 QUANTITY. - _- DESCRIPTION DATE UNIT PRICE_ _ AMOUNT 1 Zack Levine Music Therapy Session March 23,2013 35.00 $35.00 1 Zack Levine Music Therapy Session March 30,2013 35.00 35.00 1 Zack Levine Music Therapy Session April 6,2013 35.00 35.00 1 Zack Levine Music Therapy Session April 13,2013 35.00 35.00 1 Zack Levine Music Therapy Session April 20,2013 35.00 35.00 1 Zack Levine Music Therapy Session May 4,2013 35.00 35.00 1 Zack Levine Music Therapy Session May 11,2013 35.00 35.00 1 Zack Levine Music Therapy Session May 18,2013 35.00 35.00 1 Zack Levine Music Therapy Session June 23,2013 35.00 35.00 1 Zack Levine Music Therapy Session July 16,2013 35.00 35.00 Fourth set of 10 lessons 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 Description ��2-��P.O.# ± b=1-. "" " ��r F Budget Line Descx Purchase Date�: 3 ppprova Date__ JUL 19 2013 8181 Morningside Dr Indianapolis,In 46240 Client Monon Center INVOICE NUMBER 07.13.2013 AS INVOICE DATE July 13,2013 QUANTITY DESCRIPTION DATE 'UNIT PRICE "'AMOUNT ` " 1 Antonio Sarver Music Therapy Session March 2,2013 35.00 $35.00 1 Antonio Sarver Music Therapy Session March 9,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session April 13,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session April 20,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session May 11,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session June 8,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session June 15,2013 A 35.00 35.00 1 Antonio Sarver Music Therapy Session June 15,2013 B 35.00 35.00 1 Antonio Sarver Music Therapy Session July 22,2013 A 35.00 35.00 1 Antonio Sarver Music Therapy Session July 22,2013 B 35.00 35.00 Third Set of Ten 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 \,U Description p.O.#� OUy 'Cr l 1 P r F Bud et LLi a Descrr��M Purchase Date Approval Date 13 ------ --------- JUL 19 2013 IFN "ER 8181 Morningside Dr Indianapolis,In 46240 Client Monon Center INVOICE NUMBER 07.13.2013 CD INVOICE DATE July 13,2013 QUANTITY DESCRIPTION UNIT PRICE AMOUNT DATE 1 Caleb Deboer Music Therapy Session April 8,2013 35.00 $35.00 1 Caleb Deboer Music Therapy Session April 15,2013 35.00 35.00 1 Caleb Deboer Music Therapy Session April 29,2013 35.00 35.00 1 Caleb Deboer Music Therapy Session May 6,2013 35.00 35.00 1 Caleb Deboer Music Therapy Session May 13,2013 35.00 35.00 1 Caleb Deboer Music Therapy Session June 10,2013 35.00 35.00 1 Caleb Deboer Music Therapy Session June 17,2013 35.00 35.00 1 Caleb Deboer Music Therapy Session June 24,2013 35.00 35.00 1 Caleb Deboer Music Therapy Session July 1,2013 35.00 35.00 1 Caleb Deboer Music Therapy Session July 22,2013 35.00 35.00 Second set of ten 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 Description�� p or F P.O.# �� ?T- G.L# Budget '�� Line Desc; Purchaser Dat ' Approv Date 1T}Tt Y T 7. JUL 19 2013 o 8181 Morningside Dr Indianapolis,In 46240 Client Monon Center INVOICE NUMBER 07.13.2013 ES INVOICE DATE July 13,2013 QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT 1 Emma Smith Music Therapy Session April 13,2013 35.00 $35.00 1 Emma Smith Music Therapy Session April 20,2013 35.00 35.00 1 Emma Smith Music Therapy Session May 4,2013 35.00 35.00 1 Emma Smith Music Therapy Session May 11,2013 35.00 35.00 1 Emma Smith Music Therapy Session May 25,2013 35.00 35.00 1 Emma Smith Music Therapy Session June 8,2013 35.00 35.00 1 Emma Smith Music Therapy Session June 15,2013 35.00 35.00 1 Emma Smith Music Therapy Session June 21,2013 35.00 35.00 1 Emma Smith Music Therapy Session June 22,2013 35.00 35.00 1 Emma Smith Music Therapy Session July 13,2013 35.00 35.00 Third Set of Ten 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 Description �� P.O.# dv'.c P or F G.L# Budget Aex Una De _ Purchas Date Approv Date-*03 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 7/13/13 7132013 Music Therapy ZL 30082 $ 350.00 7/13/13 7132013AS Music Therapy AS 30082 $ 350.00 7/13/13 7132013CD Music Therapy CD .- 30082 $ 350.00_ 7/13/13 7132013ES Music Therapy ES 30082 $ 350.00 Total $ 1,400.00 I 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$ $ 1,400.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 7132013 4340800 $ 350.00 1 hereby certify that the attached invoice(s), or 1096-70 7132013AS 4340800 $ 350.00 bill(s) is (are)true and correct and that the 1096-70 7132013CD 4340800 $ 350.00 materials or services itemized thereon for 1096-70 7132013ES 4340800 $ 350.00 which charge is made were ordered and received except 8-Aug 2013 Signature $ 1,400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund J1 I