228560 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