HomeMy WebLinkAbout187964 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
's CHECK AMOUNT: $1,560.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
o �.�a 606 S UNION STREET CHECK NUMBER: 187964
WESTFIELD IN 46074
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/28 -6/29 1,560.00 ADULT CONTRACTORS
erm4ig' Musical
a good beginning b egInnln s
never ends
June 30, 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 Tuesday and Friday mornings beginning May 28, 2010 and ended on
June 29, 2010. These classes were taught by Kim Bemis and Laura Newby, both licensed
Kindermusik educators.
Number of Student
Service Date Item Description Students Price Total
5/28-6/25 Kindermusik Peek -A -Boo, I Love You 13 $54 $702
6/4-6/25 Kindermusik ABC Music Me Out and About 5 $41 $20
6 /8-6/29 Kindermusik On the Road 5 $6 $32
6 /8-6/29 Kindermusik ABC Music Me Out and About 8 $41 $32
Grand Total $1,560
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 inderrrru s J une C las ses
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Budget
Kim Bemis T Line Des I�i Y cry r
D i rector ti v purchaser Date
Educational Consultant fit, A 0 6 ��10 d� Approval Da W
BY:
606 South Union Street (317)867 -3077
Westfield, IN 46074 http: /www.musicalbeginnin�s.com kimusik rnusicalbeainnin 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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6!30!10 5/28 -6129 Kindermusik 20471 p 1,56000
Total 1,560.00
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
1,560.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -32 5128 -6/29 4340800 1,560.00' 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
15 -Jul 2010
K�
1 jy
Signature
1,560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund