243896 04/08/15 d°�"qb
> t CITY OF CARMEL, INDIANA VENDOR: 369245
ONE CIVIC SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: $•"•"•450.00•
s. CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 243896
'+;,��oN�o: WESTFIELD IN 46074 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/26-2/2715 225.00 ADULT CONTRACTORS
1096 4340800 3/9-3/27/15 225.00 ADULT CONTRACTORS
• terni - _ r u5ical
a good beginning e .eglnning5
i • never ends o . simply musk
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MAR 0 9 2015
March 3, 2015
Y::
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Community Center,
conducted by Musical Beginnings. The classes were held on Friday mornings beginning
February 6th and ended on February 27th. These classes were taught by Ellen Gullett, a
licensed Kindermusik-educator.
Number
of Student
Service Date Item Description Students Price Total
2/6 to 2/27/15 Wiggle&Grow: Beach Days 5 $45 $225
Grand Total $225
I
Please make checks payable to Beemco Holdings, LLC and mail to the address below.
Thank you so much!
Purchase
Yours for children's music & learning, Description 64ck,- PaYMm,t
P.O.# 41<<1.5 XX o P c )
G.L.# lo9& 3 a Il3N ogoo
Budget
Line Descr (0fx".4.j(- P4yM��k
Kim Bemis Purchaser Date
Gt Date
Director Approval �1f�M�. [n,t�V�,G��c 5
Educational Consultant
606 South Union Street (317)867-3077
Westfield,IN 46074 htip://www.musicalbe inningsE com kimusiknmusicalbeginnings.com
• �ermv — : usical
a good beginning a
® _ never ends • � . simply music
e�innings
March 27, 2015
MAR 31 2015
Dear Carmel Parks Department, - - ---This is the invoice for the Kindermusik classes that we held at your Monon Community Center,
conducted by Musical Beginnings. The classes were held on Friday mornings beginning March
_
-6th---and ended on March 27th. These classes were taught by Ellen Gullett, a licensed
Kindermusik educator.
Number
of Student
Service Date Item Description Students Price Total
3/6 to 3/27/15 Wiggle&Grow: Colors&Shapes on the Farm 5 $45 $225
Grand Total $225
Please make checks payable to Beemco Holdings, LLC and mail to the address below.
Thank you so much!
Purchase
Yours for children's music & learning, Description ymm
P.O.# el(,,g 9 P O
G.L.# 1096 3Z4l3gOgoo
Budget
Line Descr P �—
Kim Bemis Purchaser Date- 61"5
Director Approval MIAMA ILUI-0,(aVI Date3 [�
Educational Consultant
606 South Union Street (317)867-3077
Westfield,IN 46074 hW://www.musicalbeginnings.com kimusik@musicalbeginninss.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.
Beemco Holdings, LLC Terms
606 South Union Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/3/15 2/26-2/27/15 Wiggle &Grow Feb'15 xx1803 $ 225.00
3/27/15 3/9- 3/27/15 Wiggle &Grow Marl xx1914 $ 225.00
Musical Beginnings
Total $ 450.00
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. .
Beemco Holdings, LLC Allowed _ 20
606 South Union Street
Westfield, IN 46074
., Ln-_Sum of
450.00
I'
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center-
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT ''
1096-32 2/26-2/27/15. 4340800 , $ . 225;00 1 hereby certify that the attached invoice(s), or
1096=32 3/9-3/27/15 4340800 $ 225.00 I 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
April 2, 2015
- Signature
$ 450.00 l Accounts Payable Coordinator
Cost distribution ledger classification if 1 Title
claim paid motor vehicle highway fund y;
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