247152 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369245
ONE CIVIC SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: S "'*"1,953.00•
CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 247152
WESTFIELD IN 46074 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/2-6/26 1,953.00 ADULT CONTRACTORS
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a good beginning beginning5
i ® never ends ` e • simply music
June 26, 2015 F.BY:
2 9 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 June
2 and ending June 26. These classes were taught by Kim Bemis, a licensed Kindermusik
educator.
Number
of Student
Service Date Item Description Students Price Total
6/2 to 6/23/15 Family Time: Around the Farm 7 $42 $294
6/2 to 6/23/15 Village: Peek-a-Boo 7 $59 $413
6/5 to 6/26/15 Village: Peek-a-Boo 14 $59 $826
6/5 to 6/26/15 Family Time: Around the Farm 10 $42 $420
Grand Total $1953
Please make checks payable to Beemco Holdings, LLC and mail to the address below.
Thank you so much! Purchase
Description unacc, Pa vnn n k
Yours for children's music & learning, P.O.# 5ga5 P o(D
G.L. # ioq(o 3.2 43jos
Budget /��
Line Descr Wn�-r�L�CDr
Kim Bemis Purchaser Dated
Approval
Director DateS�fG
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 http•//www musicalbe i8'nnin s� com kimusik@a musicalbe i,�'nnin s� coni,
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.
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
6/26/15 6/2-6/26/15 Familly Time and Village programs 38757 $ 1,953.00
Musical Beginnings
Total; $ 1,953.00
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
i
Voucher No. Warrant No. !
369245 Beemco Holdings, LLC i Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of$
$ 1,953.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCTXTITL AMOUNT Board Members
Dept#
1096-32 6/2-6/26/15 4340800 $ 1,953.00 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
July 9 2015
Signature
$ 1,953.00 Accounts Payable Coordinator
Cost distribution ledger classification if. Title
claim paid motor vehicle highway fund