HomeMy WebLinkAbout256243 03/15/16 '%' CITY OF CARMEL, INDIANA VENDOR: 369245
® 2i ONE CIVIC SQUARE. BEEMCO HOLDINGS LLC CHECK AMOUNT: $******+755.00`
s• r� CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 256243
9.y`��TONi:`' WESTFIELD IN 46074 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/29-3/4/16 755.00 ADULT CONTRACTORS
t
Voucher No. Warrant No. i
369245 Beemco Holdings, LLC I Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of$
$ 755.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center L
� 1
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
P
1096-35 1/29-3/4/16 4340800 $ 755.00 1 hereby certify that the attached invoice(s), or
Ibill(s) is(are)true and correct and that the
materials or services itemized thereon for
hich charge is made were ordered and
received except
March 10, 2016
t
'P
i
I
1 Signature
$ 755.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund
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
3/2/16 1/29- 3/4/16 Programs 39647 $ 755.00
Musical Beginnings
Total $ 755.00
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
;ermu
®r VA �IUS1Ca�
a o good beginning ® eglnnlnQS
• nevereads. • simply music
-RILECEIVED
WI
IVlarch 2Y2016 ; MAR 0 2016
Dear Carmel Parks Department,
BY: --
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 momings. These classes
were taught by Kim Bemis, a licensed.Kindemnusik educator.
Number.
of Student
Service Date . Item Description Students Price Total .
2/5 to 2/26/2016 Wiggle. &Grow: Time for Lunch 4 $47 $188
2/5 to 2/26/2016 Laugh&Leam Family Time: Make Believe :: 5 $47 $235
1/29 to 3/4/2016:. Villa e: Cock-a-Doodle Moo! . 4 $83 $332
Grand.Total
Please make�cfiec cs p4}6441f6 B6emcgk didmgs, LLQ and mall f® fhe,address below' .
Thank you so much)
Purchase
Yours for children's music& learning, Descriptionfw, o r 4t VA' ea-
P.O.
nP.O.# P or�
Budget
Line Descr Ca� G Pa✓�.,en f.
Kim Bemis Purchaser bate..3/a i6
Director Approval Ian Pafe, (,
Educational Consultant
06=South i7n7on Street (317)867-3077
vkflfr-ld t,IN.,46074 sT.,;,' hiW://www.musicalbeginnings.com kimusik@musicalbeginninss.com
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