HomeMy WebLinkAbout250998 11/04/15 u Coq .
CITY OF CARMEL, INDIANA VENDOR: 369245
�' % ......
.�; ® �•_ ONE CIVIC SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: S' 520.00•
s. _� CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: '250998
'M,.uN�o. WESTFIELD IN 46074 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/11-10/23 520.00 ADULT CONTRACTORS
�ermv _ — Musical
o good beginning o Beginnings
j
o never ends simply music
a o ` Qo 00
PY
• oc
October 23, 2015 OCT 2 7 2015
BY:
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
September 11 and ending October 23. These classes were taught by Kim Bemis, a licensed
Kindermusik educator.
Number
of Student
Service Date Item Description Students Price Total
9/11-10/23/2015 Village: Do-Si-Do 8 $65 $520
Grand Total $520
Please make checks payable to Beemco Holdings, LLC and mail to the address below.
Thank you so much!
L;n'hase Q
Yours for children's music & learning, Description �� �► Ayme^l-
P.(). # &?5-Z-- P 00
G.L. it /094 . 3.2. 113 ogee
Budget
Line Descr �A.�+•� .� ,��,.�-
Kim Bemis Purchaser Date L0 331
Director Approval Date �o vz1 c<
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 hqp://,Aww.musicalbeginnings.com kimusika,musicalbe innin s� 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.
369245 Beemco Holdings, LLC Terms
i
606 South Union Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/23/15 9/11-10/23/15 Village Do Si Do 39188 $ 520.00
I
Musical Beginnings
Total $ 520.00
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
Voucher No. Warrant No.
369245 Beemco Holdings, LLC Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of$
$ 520.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 9/11-10/23/15 4340800 $ 520.00 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
October 27, 2015
Signature
$ 520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund