HomeMy WebLinkAbout193175 12/22/2010 a,.� CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
e ONE CIVIC SQUARE MUSICAL BEGINNINGS
CARMEL, INDIANA 46032 KIMBERLY d BEMIS
606 S UNION STREET CHECK AMOUNT: $402.00
t.o��o CHECK NUMBER: 193175
WESTFIELDIN 46074
CHECK DATE: 12!2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/5 °12/10 402.00 ADULT CONTRACTORS
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December 10, 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
10, 2010. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Plumber of Student
Service Date Item Description Students Price Total
11/5 12/10/2010 Kindermusik Village Zoom Bugg $67 $402
G rand Total $402
Please make checks payable to Musical Beginnings and mail t 4he- address below.
Thank you so much! Or C 1 6 2010
Yours for children's music learning,
Purchase
Description Rt (QX LlSlk InvoiC2
P.O.# DI PorF
G.L a 109(0 -3d. `-I3'JOWOO
Kim Bemis Bud et
Director i_ineDeser p ram CortkrctL ors
Educational Consultant Purchaser I Q Date 0
Approv Datep
606 South Union Street (317)867 -3077
Westfield, IN 46074 http://www.musicalbef4i'nni'iiQs.coiii kimusi .kn�niusicalbeainnin_s.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
12/10/10 1115 -12110 Kindermusik Zoom Buggy 24013 402.00
Total 402.00
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
402.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1115 -12110 4340800 402.00 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
16 -Dec 2010 z2&�4�
Signature
402.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund