HomeMy WebLinkAbout192685 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $533.00
606 S UNION STREET
WESTFIELD IN 46074 CHECK NUMBER: 192685
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/5 -12/3 533.00 ADULT CONTRACTORS
Musical
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December 3, 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 November 5, 2010 and ended on December
3, 2010. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Hate Item Description Students Price Total
11/5-12/03/2010 <indermusik ABC Music Me Outside My Window 1 $41 $533
rand Total $533
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Purchase Yours for children's music learning, Purch Purch se
P.o. aac( lnvoi
G,L# O P rF
Bud
Line Desc r
Kim Bemis Purchaser DateQ
Director Approval
Educational Consultant Date la
CIFC; 0 8 2010 L
Ey
606 South. Union Street (317 )867 -3077
Westfield, IN 46074 l Ittp /www.musicalbe�ZinllinQs.COIII kimusik (i)nrusicalbegic7nin _es.com
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
12/3/10 11/5- 12/3/10 Kindermusik 11/5- 12/3/10 24013 533.00
Total 533.00
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
533.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 11/5- 12/3/10 4340800 533.00 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
9 -Dec 2010
Signature
533.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund