HomeMy WebLinkAbout252231 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 369245
ONE CIVIC SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: $""""""*915.00"
CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 252231
WESTFIELD IN 46074 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/11-12/11/1 915.00 ADULT CONTRACTORS
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November 30, 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. These classes
were taught by Kim Bemis, a licensed Kindermusik educator.
Number
of Student
Service Date Item Description Students Price Total
10/30- 12/11/2015 Village: Do-Si-Do 5 $83 $415
Wiggle & Grow: 3 units- Rhyme Around Town, Beach
9/11 - 12/11/2015 Da s, Colors & Shapes on the Farm 4 125 $500
Grand Total $915
Please make checks payable to Beemco Holdings, LLC and mail to the address below.
Thank you so much! Purchase
Description L,nL,, I,r
Yours for children's music & learning, P.O. # ��1n P otf
G.L.
Budget
Line Descr
Purchaser Date
Kim Bemis Approval N Date 2 ( IS
Director
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 http://www.musicalbeginnin sg coni kimusikRmusicalbeginnin s
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 ;9/11
Invoice Description
Date NumberEDo-Si-Do,
r note attached invoice(s)or bill(s)) PO# Amount
11/30/15 - 12/11/15Wiggle &Grow 39282 $ 915.00
I
Musical Beginnings
Total $ 915.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
369245 Beemco Holdings, LLC Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of$
$ 915.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-32 9/11 -12/11/15 4340800 $ 915.00 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
December 3, 2015
Signature
$ 915.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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