163316 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 -of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CHECK AMOUNT:, $1,600.00
CARMEL, INDIANA 46D32 sos s UNION sr
WFSTFIEIA IN 46074 CHECK NUMBER: 163316
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTI
1047 4340800 1,600.00 ADULT CONTRACTORS
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Musical
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August 12, 2008
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Center. The
classes were held on Wednesday mornings beginning July 9, 2008 and ended on August 6,
2008. These classes were taught by me, Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
7/9-7/30 Kindermusik ABC Music Me Let's Play 13 $38 $494
7/9-7/30 Kindermusik ABC Music Me Under the Rainbow 6 $38 $228
7/9-8/6 Kindermusik Village Peek -a -Boo 6 $50 $300
Grand Total $1,022
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music &learning,
��CRIVED
A U G 1 8 2008
BY:
Kim Bemis
Director
Educational Consultant Purchase
Description
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606 South Union Street (317)867 -3077
Westfield, IN 46074 htt1):/ /kV\Vw.musicalbeginnings.com k III) UsiOil nl Sicalbeo tin int,,s.com
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Musical
a good be
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August 14, 2008
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Center. The
classes were held on Wednesday mornings beginning May 30, 2008 and ended on June 28,
2008. These classes were taught by Jennifer Nutter, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
5/30-6/28 Kindermusik ABC Music Me Splash 6 $38 $228
5/30-6/28 Kindermusik Village Peek -a -Boo 7 $50 $350
Grand Total $578
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
Kim Bemis
Director
Educational Consultant
D escription o��� Y� C�► Cr
P.O. ---f P%r IF
G.L q7 �(Co 43A WIC
R'C`RIVFD Budget
u ne Descr "16) 11 =DaI te'S31 AU G 1 2008 Purchaser i U$
Approval
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606 South Union Street (317)867 3077
Westfield, fN 46074 http: rl������- ,musicalhebinninss.com kimuik(a:;musicalbes inninus.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. C1 DO (o 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
8/12/08 8/12/08 Kindermusik 1,022.00
8/14/08 8/14/08 Kindermusik 578.00
Total 1,600.00
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
1,600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8/12/08 4340800 1,022.00 1 hereby certify that the attached invoice(s), or
1047 8/14108 4340800 578.00 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
18 -Aug 2008
Signature
1,600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund