HomeMy WebLinkAbout181320 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
k.,.' i CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $336.00
t 606 S UNION STREET CHECK NUMBER: 181320
WESTFIELDIN 46074
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/6 -12/4 336.00 ADULT CONTRACTORS
Musical
a good begi nning Beginnings
never ends
December 5, 2009
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Center. The
classes were held on Friday mornings beginning November 6, 2009 and ended on December
4, 2009. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
1176to 921_4120092 Kindermusik ABC Music& Me Around the Farm 8 $42 $336
Grand Total x_$336
Please make checks- payable_to Musical. Beginnings and mail to the address below.
Thank you so muchl
Yours for children's music learning,
purchase Cl'l t S Y1V(71 CC
Description
Kim Bemis P.O. A -0 Q. F
Director G.L L I1
Educational Consultant Budget Pr ram 0
tine Descr .,.r te
Purchaser tx.alf n. Win Date 09
Approv
DEC 2 1 2009 i
606 South- Union Street (317)867 -3077
Westfield-TIN 46074 http://www.musicalbcginnings.com kin1usik( musicalbcg n.ninOs.com
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.
359987 Musical Beginnings Terms
606 South Union Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bills PO Amount
1214109 11/6-12/4 Me around the Farm 20471 p 336.00
Total 336.00
i 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
Voucher No. Warrant No.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of
336.00
ON ACCOUNT OF APPROPRIATION FOR
ragram un
frq
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
49 1116 1214 4340800 336.00 I hereby certify that the attached invoice(s), or
1086 .30, biti(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 -Jan 2010
1 1:?%jthiii.,it,a/
Signature
336.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund