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HomeMy WebLinkAbout183655 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 ONE CIVIC SQUARE MUSICAL BEGINNINGS m CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $205.00 606 S UNION STREET CHECK NUMBER: 183655 WESTFIELDIN 46074 CHECK DATE: 3125/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 205.00 ADULT CONTRACTORS J, �er rnu Musical a good begi nnin a B e�i n n i n €g5 never ends February 26, 2010 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 February 5, 2010 and ended on February 26, 2010. These classes were taught by Kim Bemis, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total /5 to 2/26/2010 Kindermusik ABC Music Me Around the Farm 5 $41 $20 Grand Total $205 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! Yours for children's music learning, Purchase Description I P.O. 4 F e Kim Bemis G.L. I �q fir,. (;R0r5 Director Line D Bud g t Educational Consultant I CD JMCkr Purchaser Date Approval Date F,, ,R 0 8 201 f BY: 606 South Union Street (31.7 }867 -3077 Westfield, IN 46074 http: /www.musicalbe ig nnings.com kimusikgrnusicalbe i� sg 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 Amount Date Number (or or note attached invoice(s) or bill(s)) 04 71 p 205.00 2126110 215- 2126110 Kindermusik Total 205.00 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 205.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 215 2/26/10 4340800 205.00 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 25 -Mar 2010 Signature 205.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund