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