HomeMy WebLinkAbout231329 04/08/2014 1 W c�NyF!
>^ CITY OF CARMEL, INDIANA VENDOR: 359987
*' ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $ ...'"850.00"
?, ?Q CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK NUMBER: 231329
606 S UNION STREET CHECK DATE: 04/08/14
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/31-3/7/14 850.00 ADULT CONTRACTORS
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C�`-March 9, 2014 R Ig 2014
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Community Center.
The classes were held on Friday mornings beginning January 31st and ended on March 7th.
These classes were taught by Ellen Gullett, a licensed Kindermusik educator.
Number
of Student
Service Date Item Description Students Price Total
2/7 to 2/2 014 Wiggle & Grow: Family& Friends /10 ✓$55 $550
1/31 to 3/7/14 Village: Cock-a-Doodle Moo! 4 ✓ $75 $300
Grand Total $850
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much! Purchasepp
Description I.rS 6l �r[Kah'oh frog"HS
Yours for children's music & learning, P.o.#_k T 971 _PorvF
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Purchaser Mi mg-m a h J Date 3 11 11
Kim Bemis Approval Date--?Ll M
Director IV
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 http://www.musicalbeginnings.com kimusikgmusicalbe innin 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/9/14 1/31 - 3/7/14 Preschool recreation programs 36768 $ 850.00
I
Total $ 850.00
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.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of$
t
$ 850.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-32 1/31 - 3/7/14 4340800 $ 850.00 1 hereby certify that the attached invoice(s), or
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
3-Apr 2014
Signature
$ 850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund