HomeMy WebLinkAbout234074 06/25/14 uc.F�q
CITY OF CARMEL, INDIANA VENDOR: 359987
CHECK AMOUNT: $"'*""315.00"
ONE CIVIC SQUARE MUSICAL BEGINNINGS
=a; CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK NUMBER: 234074
606 S UNION STREET CHECK DATE: 06/25/14
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/2-5/23 315.00 ADULT CONTRACTORS
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JUN 11 2014
June 10, 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 May 2nd and ended on May 23rd. These
classes were taught by Ellen Gullett, a licensed Kindermusik educator.
Number
of Student
Service Date Item Description Students Price Total
5/2 to 5/23/14 Village: Family All Around Me ✓ 7 45 $315
Grand Total $3.15
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much! e-
Purchase (1,45(In as
Yours for children's music & learning, Description q porgy$
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Purchaser M IY-e pfifm°1 h Date
Kim Bemis ppprova g Cewt,-�('W93/-14'
Director
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 htlp://www.musicalbe ig nnin sg com kimusik(c�r�,musicalbeginnings.com
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bili 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
6/10/14 5/2-5/23/14 Preschool recreation programs 37169 $ 315.00
Total $ 315.00
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 _
- In Sum of$
$ 315.00
I
ON ACCOUNT OF APPROPRIATION FOR I
i
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-32 5/2-5/23/14 4340800 $ 315.00 I 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
I
19-Jun 2014
Signature
$ 315.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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