191299 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
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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
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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