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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 o qoM beqinni� 0 never ends 4 1;0 simply music beginnings 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