HomeMy WebLinkAbout196876 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $276.75
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 196876
WESTFIELD IN 46074
CHECK DATE: 4/26/2011
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 03/04 04/1/1 276.75 ADULT CONTRACTORS
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April 1, 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 March 4, 2011 and ended on April 1,
2011. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
/4 4/1/2011 Kindermusik ABC Music Me Up in the Sky 6 41 $246
14 4/1/2011 Kindermusik ABC Music Me Up in the Sky 1 30.71 30.75
l oft
G rand Total $276.75
Please make checks payable to Musical Beginnings and mail to the address befog.
Thank you so much!
Yours for children's music learning,
Purchase
Description M— 5 lnvai(-c
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Kim Bemis APR 0 8 2011 Bud g et
Director Line Desor fir VII Confi-�
Educational Consultant Purchaser F Date `I
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606 South Union Street (317)867 -3077
Westfield, IN 46074 N�.. III usicll c�"iu s.com k imusiic Lemusicalbe�innings.cuni
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
411111 314 411/11 Kindermusik 24013 276.75
Total 276.75
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
276.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 3/4- 411!11 4340800 276.75 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
21 -Apr 2011
Signature
276.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund