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HomeMy WebLinkAbout198662 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 ONE CIVIC SQUARE MUSICAL BEGINNINGS CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $737.00 606 S UNION STREET CHECK NUMBER: 198662 WESTFIELD IN 46074 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 3/18 -4/29 737.00 ADULT CONTRACTORS p �ie r a good beginning Musical never ends simply musk Beginnings May 11, 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 18, 2011 and ended on April 29, 2011. These classes were taught by Kim Bemis, a licensed Kindermusik educator. Service Date Item Description Number of Student Students Price Total 3/18 4/29/2011 Kindermusik Hickory, Dickory, Tickle Bounce 11 $67 $73 Grand Total $73 Please make checks payable to Musical Beginnings and mail to the address below. Thank you s• much! r MA 2 0 20 Yours for children's music learning, BY. Purchase pn Description `�kCDL I ko ln(�lr^ 6 ({\\JGl u Kim Bemis P.O. a do -4 1 Orp Director Educational Consultant Bud et uneDesor i 00I PYa��nuv. (Gni mcfor PurchaserUnC% kir\�V�p 5 !1 Approv Date l 606 South Union Street (317)867 -3077 Westfield, IN 46074 littp://www. kimusik(a)mtisicalbe inning �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 5/11/11 3/18 -4/29 Kindermusik 24013 737.00 Total 737.00 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 737.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1096 -32 3/18 -4/29 4340800 737.00 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 -Jun 2011 I N 0 U -M ML� Signature 737.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund