HomeMy WebLinkAbout194695 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $451.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 194695
WESTFIELDIN 46074
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/4 -1/28 451.00 ADULT CONTRACTORS
M usical
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January 28, 2011
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Community Center.
The classes were held on Friday mornings beginning January 4, 2011 and ended on January
28, 2011. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
114 1/28/2011 Kindermusik ABC Music 8t Me On the Go 11 $41 $451
Grand Total $451
Please make checks payable to Musical Beginnings and mail to the t a r�ssr 1 T& D�
Thank you so much! JAN 3 1 2011
Yours for children's music learning, BY:
purchase l Y
Description P F
P.O.4
G.I-.N Eog� �a y�yo2OO
Kim Bemis Bud t
Director Line Des
pat
Purchaser e
Educational Consultant Data
Prova
606 South Union Street (317)867 -3077
Westfield, 1N 46074 http:/ /w" k. inlus ki<r n7tiisicallze� 71131{TS,C(?i11
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
1128111 114 1128111 Kindermusik 24013 451.00
Total 451.00
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
451.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -32 114 1128111 43408 451.00 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
10 -Feb 2011
Signature
451.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund