240759 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 359987
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $** ****180.00*
CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK NUMBER: 240759
606 S UNION STREET CHECK DATE: 01/07/15
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/7-12/5/14 180.00 ADULT CONTRACTORS
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December 11, 2014 '��F�T��
DEC 1 5 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 November 7th and ended on December
5th. These classes were taught by Ellen Gullett, a licensed Kindermusik educator.
Number
of Student
Service Date Item Description Students Price Total
11/7 to 12/5 Wiggle & Grow: Family & Friends 4 $45 $180
Grand Total $180
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 elu,5�e'l �e ;n�;,, s
P.O. #_ P 0r(_0F
G.L. #_/096.3,. y310;rGb
Budget
sr„ . scr_ r payrtc��
Kim Bemis Date_,,,�L—L y
Director pprovai c Date Z t2 Imo(
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 htip://www.musicalbe ig nnin sg com kimusik c@musicalbeginnin sg com
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10 t'
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
12/11/14 11/7- 12/5/14 Wiggle & Grow 1117 - 12/5/14 xx1517 $ 180.00
I
Total $ 180.00
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$
$ 180.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-32 11/7- 12/5/14 4340800 $ 180.00 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
January 2, 2015
Signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund