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Home My WebLink About229585 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 ONE CIVIC SQUARE MUSICAL BEGINNINGS CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $1,045.00 606 S UNION STREET CHECK NUMBER: 229585 "0H 0 WESTFIELD IN 46074 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 01/17-2/4/14 385 . 00 ADULT CONTRACTORS 1096 4340800 11/8-12/6 660 . 00 ADULT CONTRACTORS - �e1�1 Musical o good beginning o o never ends • simply mU51C Beginnings 0 0 p • 0 0 0 0 0 Y December 15, 2013 7BY- This T014 Dear Carmel Parks Department,is the invoice for the Kindermusik classes that we held at your Monon Community Center. The classes were held on Friday mornings beginning November 8th and ended on December 6 , 2013. These classes were taught by Ellen Gullett, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total 11/8 to 12/6/13 Rhyme Around Town 12 $55 $660 Grand Total 1 $660 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! Purchase Yours for children's music & learning, Description P.O.# 36 A P or® G.L.# /o96 3;� `l3l oSaO Budget P/� /-a Line Descr gny Purchaser MI'R v,-Rand Date z PI Kim Bemis ApprovaIII Date Director Educational Consultant 606 South Union Street (317)867-3077 Westfield, IN 46074 http://www.musicalbeginnings.coni kimusik@musicalbegimiings.com Musical o good beginning o o never ends Beginnings ° 0000c; ", 00 simply music February 8, 2014 =- This Dear Carmel Parks Department, is the invoice for the Kindermusik classes that we held at your Monon Community Center. The classes were held on Friday mornings beginning January 17th and ended on February 4th. These classes were taught by Ellen Gullett, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total 1/17 to 2/4/2014 Silly all Over 7 $55✓ $385 Grand Total $385 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! Purchase Yours for children's music & learning, Description Pow P.O.# G.L.# �- `131a$ 10943 b Budget («-(�� fa►� Line Desc r w Purchaser �01�"�f�Date Z ' I Kim Bemis Date �� . i Director Approva Educational Consultant 606 South Union Street (317)867-3077 Westfield, IN 46074 http://www.musicalbeginnings.com kimusik@musicalbeginnin sg com 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. 359987 Musical Beginnings Terms 606 South Union Street Westfield, IN 46074 s Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/15/13 11/8- 12/6/13 Rhyme Around Town Preschool 36486 $ 660.00 2/8/14 1/17- 2/4/14 Silly All Over Preschool 36633 $ 385.00 Total $ 1,045.00 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. 359987 Musical Beginnings Allowed 20 606 South Union Street Westfield, IN 46074 —1! In Sum of$ $ 1,045.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-32 11/8- 12/6/13 4340800 $ 660.00` 1 hereby certify that the attached invoice(s), or 1096-32 1/17 - 2/4/14 4340800 $ 385.00 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 20-Feb 2014 _ Signature $ 1,045.00_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund