HomeMy WebLinkAbout165885 11/12/2008 a CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CHECK AMOUNT: $1,036.00
CARMEL, INDIANA 46032 606 S UNION ST
WESTFIELD IN 46074 CHECK NUMBER: 165885
CHECK DATE: 11/12/2008
DEPARTMENT ACCOU P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 0912 -1017 1,036.00 ADULT CONTRACTORS
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erm, Mu sical
a good, begi nning beginnings
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October 21, 2008 7OCT C "rR,V ED 2 7 2Q08
Dear Carmel Parks Department,
BY:
This is the invoice for the Kindermusik classes that we held at your Monon Center. The v
classes were held on Friday mornings beginning September 12, 2008 and ended on October
17, 2008. These classes were taught by Kara Farden, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
9/12-10/17 Kindermusik Village Zoom Buggy 1 $7 $1,036
Grand Total $1,036
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
PAS -1
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Kim Bemis BMud et C0nkrct
Director 61ne
Educational Consultant Pn� 1 a
App
606 South Union Street (317 )867 -3077
Westfield, IN 46074 htip: /www.musicalbeainnin s� corn kimusikgmusicalbeginnin s� co_m
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An in4oice 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. 19548 P
359987 Musical Beginnings Terms
606 South Union Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/08 9/12-10/17 Kindermusik 1,036.00
Total 1,036.00
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.
35987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of
1,036.00
I
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9/12-10/17 4340800 1,036.00 I 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
31 -Oct 2008
Signature
1,036.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund