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HomeMy WebLinkAbout186437 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $246.00 CARMEL, INDIANA 46032 KIMBERLY J BEMIS 606 S UNION STREET CHECK NUMBER: 186437 WESTFIELD IN 46074 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 05/7 -05/28 246.00 ADULT CONTRACTORS a *MUSiCal a g mi be nnmg gegl rl rl l rl QS never ends May '28,:20 10 1� 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 momings 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 !tern Description Students Price Total 517146:5%28 Kindermusik ABC Music Me Family Friends 6 $41 $24 Grand Total $246 Please make checks payable to M icarR i pings awrr mail to the address below. Thank you so much! Yours for children's music learning, J 0 1 2010 J, Kim Bemis purdwe Director DescliOM iF Educational Consultant P.O. p$00 (P. 5,2. y3� Budget COY1lY�1c1C��S u�, �esor�>� APPS 606_Sou6Union Sfreet (317 )867 3077 Westfietd,_IN ,46074 http:l %wvv w.musical beuitl Ls. GOtt� k iiliEisik �ii�3usicalbeLiiiiiiilLs .cam 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 bill(s)) PO Amount 5/28/10 517 -5128 Kindermusik 20471 p 246.00 Total 246.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited some 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 246.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -32 517 -5128 4340800 246.00 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 3 -Jun 2010 Signature 246.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund