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HomeMy WebLinkAbout191761 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 ONE CIVIC SQUARE MUSICAL BEGINNINGS CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $492.00 606 S UNION STREET CHECK NUMBER: 191761 WESTFIELDIN 46074 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 10/1 -10/29 492.00 ADULT CONTRACTORS Musical a good beginning beginnings n_ver ends simply music October 29, 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 October 1, 2010 and ended on October 29, 2010. These classes were taught by Kim Bemis, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total 1011 10129/2010 Kindermusik ABC Music Me Animals a Dancing 1 $41 $492 P rand Total $492 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! fl MR Yours for children's music learning, NOV 0 2 1U10 .BY Purchase Description 51C.(kI 0 Kim Bemis P.O. Director rF Educational Consultant Gut_. tr 3a. 31040(} Budget Une Descr ajt l Q Y Purchaser Orin Mcf Date Approval Date I Z i 606 South Union Street (317)867 --3077 Westfield, IN 46074 hh ttLi /ww�v.niusicalbcgiiininQs.corn kiiiiusi .kCLmiisicalbeLinnings.coii ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359987 Musical Beginnings Terms 606 South Union Street Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10129110 10/1 10129/10 Animals dancing 1011 10/29/10 24013 492.00 10/15/10 Total 492.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 359987 Musical Beginnings Allowed 20 606 South Union Street Westfield, IN 46074 In Sum of$ 492.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 10 -32 1011 10/29/10 4340800 492.00 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 4 -Nov 2010 Signature 492.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund