HomeMy WebLinkAbout301904 08/18/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369245
ONE CIVIC SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: $*****1,551.00*
CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 301904
WESTFIELD IN 46074 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 070616 940.00 ADULT CONTRACTORS
1096 4340800 080416 611.00 ADULT CONTRACTORS
Voucher No. Warrant No.
369245 Beemco Holdings, LLC Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of$
$ 1,551.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1096-35 7/6/16 4340800 $ 940.00 1 hereby certify that the attached invoice(s), or
1096-35 8/4/16 4340800 $ 611.00 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
August 10, 2016
1pkml*u�
Signature
$ 1,551.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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
7/6/16 7/6/16 Kindermusik Jun'16 40427 $ 940.00
8/4/16 8/4/16 Kindermusik Jul'16 40415 $ 611.00
Musical Beginnings
Total $ 1,551.00
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
M:u5ical
o good'beginning �
neverends simply muste F-5,--glnning5
�RECF,1
July6 '201F6'o--:_ _ AUG 0 9 2010 '
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 Thursday & Friday mornings in
June. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number
of Student
Service Date Item Description Students Price Total
6/2 to 6/23/16 Laugh & Learn Family Class: Home, Sweet Home . 7 $47 $329
6/3 to 7/1/16 Lau h & Learn Family Class: Home Sweet Home 8 $47 $376
6/3 to 7/1/16 Cuddle & Bounce: Zoom Bab 5 $47 $235
Grand Total �� • .
$940 ED
.
Ply ease make checks-pa-yable-to-Beemco_Holdings,-LLC and mail to the address below.
Thank you so much!
Yours for children's music & learning, purchase /
Description CQ 4-4G PaYrirn
P.O..# `I9 9? P oKV
G.L. # A994 -35- 113yo700
Kim Bemis Budget �Q
Director Line Descr (11.4-14rAymeA4-
Educational Consultant Purchaser Date s/.`
Approval 094.A _ (D_b- Date -I
606 South Cnion Street _f (317)867-3077
-Westfield;TN 4b074 _, /hlW//www.musical ee innin s� kimusik(a�musicalbe ig nnin s.com
�eryn
��,Y1 .Sio Musical
a good beginning
ds Regi n n i ngs
0. never en
b ® � d simply music
August 4, 2016
AUG Q 8 2016
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 Thursday mornings in July.
These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number
of Student
Service Date _ Item Description Students Price Total
Puly.7,.1,4,,28
A- ^IV m' Lau h & Learn Family Class: Out&About 13 $47 $611
Grand Total
Please make cIi'd ks' a vab/e to B66ifico H®ldiri"s``L'LC and mail to the address below.
�'-�----_ P Y 9-
Thank you so much!
Yours for children's music & learning, Purchase_
Description Ccn"rQ
or l aftm -
P.O.# 114) Po(
G:L. # 101(,-35 - 4/3Vo$00
Budget /
Kim Bemis Line Descr l p" for I Q vnen1 -
Director Purchaser Xe Date sAG
Educational Consultant Approval Date�(v
606=S
...,�;outh.r...0i -_q (317)867-3077
on-_Street- --_
Westfield, 114.6_074 h ttp://www.musicalbe ig miin s� com kimusik ,musicalbeginnings.com