HomeMy WebLinkAbout239583 11/25/14 `% gip''"• CITY OF CARMEL, INDIANA VENDOR: 359987
® a1 ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $""""`"*225.00*
CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK NUMBER: 239583
606 S UNION STREET CHECK DATE: 11/25/14
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/3-103114 225.00 ADULT CONTRACTORS
-t
• �erm • us�C I
S%
gym � a
a good beginninge�innin�s
i never ends simply musk
November 14, 2014 NOV 18 ?014
Dear Carmel Parks Department,
This is the invoice for the Kin dermusik 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 Ellen Gullett, a licensed Kindermusik educator.
Number
of Student
Service Date Item Description Students Price Total
10/3 to 10/31/14 Wiggle&Grow: Time for Lunch 5 $45 $225
Grand Total $225
Please make checks payable to Musical Beginnings and may to the address below.
Thank you so much!
Purchase
Yours for children's music & learning, Description_
P.O.# P IF
G.L. # Ing& . U-Maw Y3 y U$00
Budget
Line Descr t f"en
Kim Bemis Purchaser
Date i� i9/y
Director Approval l
Date �gf i Lf
Educational Consultant
606 South Union Street (317)867-3077
Westfield,IN 46074 hM://www.musicalbeginnings.com kimusik@musicalbegimings.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
11/14/14 10/3-10/31/14 Preschool recreation programs xx1390 $ 225.00
Total $ 225.00
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$
y
$ 225.00 i
I
ON ACCOUNT OF APPROPRIATION FOR f
ti
109 -Monon Center 4
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# I
1096-32 10/3-10/31/14 4340800 $ 225.00 1 hereby certify that the attached invoice(s), or
I bill(s)is(are)true and correct and that the
i
i
materials or services itemized thereon for
which charge is made were ordered and
i
received except
I.
20-Nov 2014
I Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
i
I