HomeMy WebLinkAbout223965 09/10/2013 voided 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: 223965
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8272013ES 350 . 00 ADULT CONTRACTORS
Giannina Hofteister, AMT' INVOIC17
8181 Morningside Dr
Indianapolis,In 46240
Client ,�v
Monon Center ��Iw`.��� _,� INVOICE NUMBER 8.27.2013 ES
AU G 3 0 2013 INVOICE DATE August 29,2013
BY:
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Krishna Malhota Music Therapy Session May 23,2013 35.00 $35.00
1 Krishna Malhota Music Therapy Session May 30,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session June 13,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session June 20,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session July 2,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session July 18,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session July 25,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session August 1,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session August 8,2013 35.00 35.00
1 Krishna Malhota Music Therapy Session August 15,2013 35.00 35.00
1st set of ten
SUBTOTAL 350.00
TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineister AMOUNT
8181 Morningside Dr
Indianapolis,In 46240
THANK YOU!
Purchase
Description � C
P.o.N Mxt U P or F
Bud
Purchaser Date$;,�,f
Approv Date„-f=fj 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
8/29/13 8272013ES Music Therapy KM 5/23 - 8/15/13 36143 $ 350.00
Total $ 350.00
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$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 8272013ES 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
5-Sep 2013
OP
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund