Loading...
HomeMy WebLinkAbout189445 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 h ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $697.00 CARMEL, INDIANA 46032 KIMBERLY J BEMIS L o� ao, 606 S UNION STREET CHECK NUMBER: 189445 WESTFIELDIN 46074 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 07/09 -07/30 697.00 ADULT CONTRACTORS 69' vMu5ical a good beginniN b egi nn i n gs never ends July 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 Friday mornings beginning July 9, 2010 and ended on July 30, 2010. These classes were taught by Laura Newby, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total 7 /9-7/30 Kindermusik ABC Music Me Outside My window 1 $41 7 /9-7/30 Kindermusik ABC Music Me Sing a Story $41 rand Total $1 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! 7— Yours for children's music leaming, 4(� 2010 r e Purchase t ��lnti^gS In wice- Description Kim Bemis P.O. Oyu 1 P F Director G q IQ910 32 x-13 080 Educational Consultant Bud pro Y:1xvl Coll�i'0.L�or Line Descr Purchaser Date 10 Approval Date y e C� fk( ro 606 South Union Street (317 )867 -3077 Westfield, IN 46074 htti )s /www.musicalbeaiiiniitgs. kiniusik {"cumusicallieginnines.coiii 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 7130110 719 -7130 Kindermusik 20471 F 697.00 Total 697.00 1 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 697.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1096 -32 719 -7130 4340800 697.00 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 26 -Aug 2010 Signature 697.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund