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
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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