227388 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365818 Page 1 of 1
ONE CIVIC SQUARE GIANNINA HOFMEISTER
CARMEL, INDIANA 46032 CHECK AMOUNT: $700.00
'�'�•%a 8181 MORNINGSIDE DRIVE
INDIANAPOLIS IN 46240 CHECK NUMBER: 227388
roH cP
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11302013CD 350 . 00 ADULT CONTRACTORS
1096 4340800 12032013NG 350 . 00 ADULT CONTRACTORS
8181 Morningside Dr
Indianapolis,In 46240
Client
Monon Center INVOICE NUMBER 11.30.2013 CD
INVOICE DATE November 13,2013
jj DEC 0 6 2013
QUANTITY DESCRIPTION DATE UNIT PRICE AMOUNT
1.. Caleb Debouer Music Therapy Session 12-Aug-13 35.00 $35.00
1 Caleb Debouer Music Therapy Session 19-Aug-13 35.00 35.00
1 Caleb Debouer Music Therapy Session 26-Aug-13 35.00 35.00
1 Caleb Debouer Music Therapy Session 9-Sep-13 35.00 35.00
1 Caleb Debouer Music Therapy Session 16-Sep-13 35.00 35.00
1 Caleb Debouer Music Therapy Session 30-Sep-13 35.00 35.00
1 Caleb Debouer Music Therapy Session 28-Oct-13 35.00 35.00
1 Caleb Debouer Music Therapy Session 11-Nov-13 35.00 35.00
1 Caleb Debouer Music Therapy Session 18-Nov-13 35.00 35.00
1 Caleb Debouer Music Therapy Session 27-Nov-13 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.# R&a -0 tiS P or F
G.L.# 1056- ?0� `ft'OSOU
Budaet
Line escr�
D %:f^ Con�ruc�ati'S _
Purchaser Date 1 x,3111
Approval - �Date�t
® 1 �
8181 Morningside Dr
Indianapolis,In 46240
Client
Monon Center INVOICE NUMBER 12.03.2013 NF
r INVOICE DATE December 5,2013
DEC 0 9 2013
QUANTITY r:. ` DESCRIPTION = ' y a2,. UNIT PRICE ; AMOUNT ,'J
z• DATE.
1 Nolan Featherstun Music Therapy Session 9-Oct-13 35.00 $35.00
1 Nolan Featherstun Music Therapy Session 17-Oct-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 23-Oct-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 30-Oct-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 6-Nov-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 13-Nov-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 13-Nov-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 20-Nov-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 20-Nov-13 35.00 35.00
1 Nolan Featherstun Music Therapy Session 27-Nov-13 35.00 35.00
First 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
Description M u c k TVU irar�y �eS�iotAS
P.O.# Qw• 5—I P or F
G.L.# i OQIA A(1 y34 0400
Budget
Line Descr ��r -nM Cohhr�C�ors -
Burchas Date
Approval Date
kec . S7 LAMA US"
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
11/13/13 11302013CD Music Therapy CD 8/12 - 11/27/13 36428 $ 350.00
12/5/13 12032013NG Music Therapy NF 10/9- 11/27/13 36435 $ 350.00
Total $ 700.00
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$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-70 11302013CD 4340800 $ 350.00 1 hereby certify that the attached invoice(s), or
1096-70 12032013NG 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
12-Dec 2013
• Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund