HomeMy WebLinkAbout235165 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 359987
CHECK AMOUNT: $***""1,215.00`
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK NUMBER: 235165
606S UNIIDON NS REST CHECK DATE: 07/22/14
WEST6074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/6-6/27/14 1,215.00 ADULT CONTRACTORS
Musical
a good beginning o
® .= never ends ® simply music beginnings
June 27, 20141°A
JUL 20114Dear 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 June 6th and ended on June 27th.
These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number
of Student
Service Date Item Description Students Price✓ Total
6/6/to 6/27/14 Village: Around this House ✓ 10 $45 $450
6/6 to 6/27/14 Wiggle & Grow: Beach Das ✓ 7 $45 $315
6/6 to 6/27/14 Family Time: In My Garden ✓ 10 $45 $450
Grand Total $1215
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much! Purchase 00
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Purchaser M i r-e Dat%-:?_,
Kim Bemis Approv - 2atkU l�Lt wDat.
Director
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 bgp://www.musicalbe ig nnin,�s� kimusik(c�r�,musicalbe,ginnin s� 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
6/27/14 6/6-6/27/14 Preschool recreation programs 37301 $ 1,215.00
Total $ 1,215.00
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$
$ 1,215.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#
i
INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
#
or
Deeptpt#
1096-32 6/6-6/27/14 4340800 $ 1,215.00 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
16-Jul. 2014
++1
I
Signature
$ 1,215.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I