HomeMy WebLinkAbout257548 04/13/16 0", CITY OF CARMEL, INDIANA VENDOR: 369245ONE CIVIC SQUARE BEEMCO HOLDINGS LLCCHECK AMOUNT: S*****"`470.00`
CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 257548
WESTFIELD IN 46074 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 041216 470.00 ADULT CONTRACTORS
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
3/31/16 3/4- 3/25/16 Wiggle &Grow Marvelous Me 39759 $ 470.00
Musical Beginnings
Total $ 470.00
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
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musical
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+ ® never ends. o • simply music 5eginnings
APR -4.2016
March,3;E;°201 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 momings. These classes
were taught by Kim Bemis, a licensed Kindermusik educator.
Number
Of Student
Service.Date Item Description Students Price Total
W-to 3/25/2046 4 W ft`W6WUffiWf7Marvelous Me 10 $47 $470
Grand Total �€7Q_
Fle;0se-make<checks payable to,Beemcojfoldings,-LLand mail to the address below.
,L-.,��xY I r zb._.,
Thank you so much!
Yours for children's music& teamPurchaseing, Description
P.O.# 99d-ll P oQ
G.L.
Budget
Kim Bemis Line Descr_ �
Director Purchaser Date
Educational Consultant Approval Date- ( (,
600 outh Union.Street (317)867-3077
wvi"eld,_INf46074� http://www.musicalbeginnings.com kimusik@tiiusicalbe ig nnin sg com