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Home My WebLink About191299 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 ONE CIVIC SQUARE MUSICAL BEGINNINGS CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $1,229.00 606 S UNION STREET CHECK NUMBER: 191299 WESTFIELD IN 46074 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 9 -10 TO 10 -1 737.00 ADULT CONTRACTORS 1096 4340800 9 -3 TO 9 -24 492.00 ADULT CONTRACTORS o goad beq;nning B e�Ijnnlrtg5 „cvcr „#s Fj a simply music Sao September 24, 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 September 3, 2010 and ended on September 24, 2010. These classes were taught by Kim Bemis, a licensed Kindermusik educator. Number of Student Service Bate Item Description Students Price Total 0/3-9/24 Kindermusik ABC Music Me Camival of Music 1 $41 $492 G rand Total $492 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 P.O. 90 P hrF Kim Bemis u`1<aet Pro YC YLt1 GiC� 01'S Director Me Descr Educational Consultant ir S E Date 10 Y o 1W� �roval Date OCT U 8 2010 BY...................... 606 South Union Street (317)867 -3077 Westfield, IN 46074 lam; vww.nnisICaIbg.,inni1)gs.c kini usik uimusicalbeLiiuiinas.com Join Mu:5ical 0 good beqinni�ng beginnings ,ewer ends simply music 0 0 October 15, 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 momings beginning September 10, 2010 and ended on October 15, 2010. These classes were taught by Kim Bemis, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total 9/10 to 10/15 Kindermusik Village Dream Pillow 11 $67 $737 Grand Total $737 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! Yours for children's music learning, Purchase I rivo ce I)escelpticoft G.L Kim Bemis Budget Une U Director Purchas Educational Consultant v I qio Approv OCT 19 2010 BY: 606 South Union Street (317)867-3077 Westfield, IN 46074 kiniLisik(t—i)iiii.isicalt ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, 359987 Musical Beginnings Terms 606 South Union Street Westfield, IN 46074 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 24013 492.00 9124110 913 -9124 Kindermusilk 24013 737.00 10/15/10 9110 10115 Dream Pillow Total 1,229.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk Treasurer Voucher No. Warrant No. 359987 Musical Beginnings Allowed 20 606 South Union Street Westfield, IN 46074 In Sum of$ 1,229.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 913 -9124 4340800 492 .00 1 hereby certify that the attached hvoice(s), or 1096 -32 9/10- 10115 4340800 737.00 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 21 -Oct 2010 Signature 1,229.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund