246206 06/1 7/1 5 ;{ 4 CITY OF CARMEL, INDIANA VENDOR: 369245
® ONE CIVIC SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: $"""****236.00*
s. =a CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 246206
vy, WESTFIELD IN 46074 CHECK DATE: 06/17/15
4 ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/1-5/22 236.00 ADULT CONTRACTORS
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JUN - 2 2015
May 28, 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 May 1
and ending May 22. These classes were taught by Ellen Gullett, a licensed Kindermusik
educator.
Number
of Student
Service Date Item Description Students Price Total
5/1 to 5/22/15 Village: Busy Days 4 $59 $236
Grand Total $236
Please make checks payable to Beemco Holdings, LLC and mail to the address below.
Thank you so much! Purchase nn
Description r n "G� eayiricr<
Yours for children's music & learning, P.O.# SSn-:- P r F
G.L.# LD 9 L 3.1 q3 kege!�o
Budget Q
Line Descr Con.�r�, r— f vt",,% ^.-
Purchaser e 4 i,o�=4.9 Date 7�„a8
Kim Bemis Approval� /�i� LVAT 16115. Date (n l/lS
Director
Educational Consultant
606 South Union Street (317)867-3077
Westfield,IN 46074 bgp://www.musicalbeginnings.com kimusik@musicalblegimings.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 N'o.
369245 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
5/28/15 5/1-5/22/15 Village: Busy Days xx2237 $ 236.00
Musical Beginnings
Total $ 236.00
1 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
i
i
Voucher No. Warrant No.
369245 Beemco Holdings, LLC Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of$
r'
$ 236.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center j
PO#or INVOICE NO. CCT#/TITL - AMOUNT Board Members
Dept#
1096-32 5/1-5/22/15 4340800 $ 236.00 I 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or se'rvices itemized thereon for
which charge is made were ordered and
received except
1
June 11, 2015
I'
Signature
$ 236.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund' i
i