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