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HomeMy WebLinkAbout228560 1/28/2014 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: 228560 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1062014AS 350 . 00 ADULT CONTRACTORS 1096 4340800 1062014ZL 350 . 00 ADULT CONTRACTORS ........... ...... ....... 8181 Morningside Dr Indianapolis,In 46240 Client Monon Center ^-i=- INVOICE NUMBER 01062014 ZL INVOICE DATE January6,2014 JAN 10 2014 QUANTITY _ -;,,.� _ , „ ,,,'DESCRIPTION ':' .`DATE 7 PRICEf �-AMOUNTg 1 Zack Levine Music Therapy Session 6-Aug-13 35.00 $35.00 1 Zack Levine Music Therapy Session 28-Sep-13 35.00 35.00 1 Zack Levine Music Therapy Session 19-Oct-13 35.00 35.00 1 Zack Levine Music Therapy Session 26-Oct-13 35.00 35.00 1 Zack Levine Music Therapy Session 9-Nov-13 35.00 35.00 1 Zack Levine Music Therapy Session 16-Nov-13 35.00 35.00 1 Zack Levine Music Therapy Session 23-Nov-13 35.00 35.00 1 Zack Levine Music Therapy Session 7-Dec-13 35.00 35.00 1 Zack Levine Music Therapy Session 28-Dec-13 35.00 35.00 1 Zack Levine Music Therapy Session 4-Jan-14 35.00 35.00 Fifth set of ten Gaps in summer schedule due to change of schools. SUBTOTAL 350.00 TAX FREIGHT $350.00 MAKE ALL CHECKS PAYABLE TO: PAYTHIS Giannina Hofmeister -AMOUNT -- 8181 Morningside Dr Indianapolis, In 46240 THANK YOU! Purchase Description 1mm �.or�var�ea P.O.# QC14 PorF c.L.# 10Q6,10-4340M2- Budget 0Q , 10,4340MBudget Line Descr Purchaser Date t Approv'�kgrzlDate 8181 Morningside Dr Indianapolis, In 46240 Client _ Monon Center -- _ "-� ,��-�c �-•�J� .�� INVOICE NUMBER 01.06.2014 AS INVOICE DATE January 7,2014 JAN 10 2014 _QUANTITY „.,DESCRIPTION ---DATE UNIT PRICE "` :AMOUNT ri 1 Antonio Sarver Music Therapy Session September 14,2013 35.00 $35.00 1 Antonio Sarver Music Therapy Session September 28,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session October 19,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session November 2,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session November 9,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session November 16,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session November 23,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session December 14,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session December 21,2013 35.00 35.00 1 Antonio Sarver Music Therapy Session January 4,2014 35.00 35.00 Fourth Set of Ten SUBTOTAL 350.00 TAX FREIGHT $350.00 MAKE ALL CHECKS PAYABLE TO: PAY THIS Giannina Hofmeister AMOUNT 8181 Morningside Dr Indianapolis, In 46240 THANK YOU! Purchase Description �c n Aram C0AA-MJ6'% P.O.# QgLA Por F Gil.# Budget Line DescrD+'� Purchas Date 9 q t Appr al Date 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 Hofmeister, Giannina Terms 8181 Morningside.Dr Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/6/14 1062014ZL Music Therapy ZL 8/6/13 - 1/4/14 36530 $ 350.00 1/7/14 1062014AS Music Therapy AS 9/14/13- 1/4/14 36530 $ 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 Hofmeister, 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 1062014ZL 4340800 $ 350.00 t hereby certify that the attached invoice(s), or 1096-70 1062014AS 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 21-Jan 2014 Signature $ 700.00 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund