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