Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
306946 01/12/17
Q CITY OF CARMEL, INDIANA VENDOR: 369245 ONE CIVI SQUARE BEEMCO HOLDINGS LLC CHECK AMOUNT: $N N NNNNN 300.00' CARMEL, INDIANA 46032 606 SOUTH UNION ST CHECK NUMBER: 306946 WESTFIELD IN 46074 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12/13/16 300.00 ADULT CONTRACTORS jl _ 0 C) v � % k co$ � 2 O K) \ � © 0 2 C" > P ( 0 0 40 � A < O 7 $ $ k A k k 0 7 q m . a n c o OR o $ z O 2 z n = 9 o m o k # n -0 $ ° ® T W 9 / E 2 7 q o / $ 0 mCD 0 k D P CL \ © ( ® % k R CD § 3 CDC) 0 0 ] / 5 D o ? w \ f ¢ f ) ƒ ¢ E $ m E . n ) ° g 69 0 \ F — a § w ` ] ƒ - � / J § / \ k 7 2 ; % 3 CD G g E m E cD F 2 m o m o E a gCD m C o & m a w E 0 k a ( CD § q q 2 ƒ A o / / § | g o er vsik� _ Musical a good '"""g • QJtnnlrlYs s • , . simply music R Fl.4C' . December 13, 2016 DEC 2 1 2015 Dear Carmel Parks Department, BY:.............................. This is t e invoice for the Kinc classes that we held at your Monon Community Center, conduct d by Musical Begin pings. The classes were held on Wednesday mornings from Novemb ir 9th through Deceber 7th, missing the week of November 23rd. These classes were tau ght by Kim Bemis, a licensed Kindermusik educator. Number Of Student Service Date j Item Description Students Price Total 11/9 to 1217 Wiggle&G Family&Friends 6 $50 $300 Grand Total $300 IIS, i Please make checks payab to Beemco Holdings, LLC and mail to the address below. Thank y u so much! Purchase r DewAption__t,��,��.. P.,,,•�,.� Yours for children's music& learning, P.O.# lla4s POO G.L. # tog& -35- 43y 6W0 Budget II Line Descr + Purchaser Date/ Kim Bemis Approval Date�Li!I V Director Educational Consultant 606 Soul h Union Street (317)867-3077 Westfiehl,IN 46074 htt :/www.musicalbeginnings.com kimusikArnusicalbe ig nnin sg com