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HomeMy WebLinkAbout305756 12/07/16 �T/ .� CITY OF CARMEL, INDIANA VENDOR: 369245 j; ® ONE CIVIC SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: $*******650.00* r. ,?�; CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 305756 9MKroN � WESTFIELD IN 46074 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 11/14/16 650.00 ADULT CONTRACTORS Voucher No. Warrant No. 369245 Beemco Holdings, LLC Allowed 20 606 South Union Street Westfield, IN 46074 In Sum of$ $ 650.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1096-35 11/14/16 4340800 $ 650.00 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 November 22, 2016 Signature $ 650.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 •N ��� • Musical l CI o.good beginning o a never ends. ¢ • simply music ������ November14;20 G L- FOV �16 Dear Carmel Partes 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 Wednesday mornings from October 5th through November 2nd, missing the week of October 13th. These masses were taught by Kim Bemis, a licensed lCn.dermusik educator. Number Of Stade Se ecnn Date-,. Item Description Students Pride Taw Oct 5-Nov 2 �) Wiggle&'Grp Time fifer Lunch 13 $tom Grand Total, t...:.. °, `., .r ""z it $6SQ Please make.checks payable to l eertico;l old rgs;.;L: C anW mail to the address below. Thank you so much! Purchase Yours for children's music& learning, Description CCA �� lPLiMCL P.O.# jnja;k Por(f) G.L.# lOg4- 35 -y3�lnBOn Budget / Line Descr A'vr 2A Kim Bemis Purchaser Date it c�r� Director Approval. �� Date-�°/ �(0 -Educational Consultant df16 S©utlZ Finian Street t,, (317)867-3077 i estfetd t 4J!LC44 ,..�.whttp://www:musicalbeg'nnin sg com kimusik@musicalbe iinnin spm