HomeMy WebLinkAbout255454 02/19/16 ♦y/t C�`�F
CITY OF CARMEL, INDIANA VENDOR: 369245
ONE CIVIC SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: $*******329.00*
CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 255454
WESTFIELD IN 46074 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/8-1/29/16 329.00 ADULT CONTRACTORS
Voucher No. Warrant No.
369245 Beemco Holdings, LLC Allowed 20
606 South Union Street
Westfield, IN 46074
in Sum of$
$ 329.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. 4CCT#/TITLE AMOUNT ! Board Members
Dept#
1096-35 1/8-1/29/16 4340800 $ 329.00 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
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I
I
February 10, 2016
Signature
$ 329.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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® W.Wnt
1� Musical
a good beginning
� Beginnings
never ends. a stm t music
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CE1i
3 FEB - 8 2016
February 5, 20 6
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. These classes
were taught by Kim Bemis, a licensed Kindermusik educator:
Number
Of Student
_Service Date___ item Descri "6n Students Price. Total
-f8 f tf2gF2o i6 .
-Wtgglom&Grow_ Pet Parade 7 $47 $329
Grand Total . . $ 2
Tease-make-checks payable-fo-Beemca FlaCdiciga,f aria[rrTail to the address below.
Thank you.so much!
Yours for children's music& learning, Purchase /
Description C4,Fr4 ,�,r ltVMrn
P.O. #_ ?&,e 7
P o0
Budget
Kim Bemis Line Descr. (chef t 110,
Director Aur_chaser ..� Date ,
Educational Consultant pproval n C(Q Date-2_L�j(.p
6Q63South IJnion�Street (317)867-3077
CWe9tfaeld,- NL 4:6074- hllp://www.musicalbe ig nnin sg com kimusik@musicalbeginnin sg com