Loading...
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 i I i l J erm, Mu sical a good, begi nning beginnings never ends 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 dL� 0 0 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