226105 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
ONE CIVIC SQUARE GIANNINA HOFMEISTER
CARMEL, INDIANA 46032 8181 MORNINGSIDE DRIVE CHECK AMOUNT: $700.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 226105
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 103013ES 350 . 00 ADULT CONTRACTORS
1096 4340800 103013SM 350 . 00 ADULT CONTRACTORS
8181 Morningside Dr
Indianapolis, In 46240
Client
Monon Center INVOICE NUMBER 10.30.13 ES
TZ" INVOICE DATE October 30,2013
i
BL NOV - 5 2013
i
B :
QUANTITY DESCRIPTION DATE UNIT PRICE. AMOUNT
1 Emma Smith Music Therapy Session July 28,2013 35.00 $35.00
1 Emma Smith Music Therapy Session August 8,2013 35.00 35.00
1 Emma Smith Music Therapy Session August 15,2013 35.00 35.00
1 Emma Smith Music Therapy Session August 22,2013 35.00 35.00
1 Emma Smith Music Therapy Session August 29,2013 35.00 35.00
1 Emma Smith Music Therapy Session September 5,2013 35.00 35.00
1 Emma Smith Music Therapy Session September 26,2013 35.00 35.00
1 Emma Smith Music Therapy Session October 3,2013 35.00 35.00
1 Emma Smith Music Therapy Session October 10,2013 35.00 35.00
1 Emma Smith Music Therapy Session October 24,2013 35.00 35.00
5th set of ten
SUBTOTAL 350.00
E: ' TAX
FREIGHT
$350.00
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Giannina Hofineister AMOUNT
8181 Morningside Dr
Indianapolis, In 46240
THANK YOU!
Purchase
P.O.#
X. ��C, 1 Or F
Q.L# k ��
Budget
Line Descx C r_' '�
Pur char � Date
Approva
1' Date
e ' '
8181 Morningside Dr
Indianapolis, In 46240
Client
Monon Center INVOICE NUMBER 10.30.13 SM
FF�`�, Fp—, INVOICE DATE October 30,2013
i
NOV — 5 2013
BY
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1 Samatha McKenzie Music Therapy Session August 14,2013 35.00 $35.00
1 Samatha McKenzie Music Therapy Session August 21,2013 35.00 35.00
1 Samatha McKenzie Music Therapy Session August 28,2013 35.00 35.00
1 Samatha McKenzie Music Therapy Session September 11,2013 35.00 35.00
1 Samatha McKenzie Music Therapy Session September 18,2013 35.00 35.00
1 Samatha McKenzie Music Therapy Session September 25,2013 35.00 35.00
1 Samatha McKenzie Music Therapy Session October 2,2013 35.00 35.00
1 Samatha McKenzie Music Therapy Session October 9,2013 35.00 35.00
1 Samatha McKenzie Music Therapy Session October 23,2013 35.00 35.00
1 Samatha McKenzie Music Therapy Session October 30,2013 35.00 35.00
1 st 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 J � l M
Description ( � 1 WIC
P.O.# (A a P or F
G.r_a
Budget
Line Desc r
Purchaser Date \ --ft-13
Approval Date I i
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
10/30/13 103013ES Music Therapy ES 7/28 - 10/24/13 36359 $ 350.00
10/30/13 103013SM Music Therapy SM 8/14 - 10/30/13 35359 $ 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 103013ES 4340800 $ 350.00 1 hereby certify that the attached invoice(s), or
1096-70 103013SM 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
14-Nov 2013
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund