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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