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
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a good beginning Musical
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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
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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
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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