Loading...
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 i i i Musical ag'ood heginrung 5eginnin ,5 nevercnds 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 G.L# L1q 3(0O. 9O_ F P, F CFIVFD Purchaser Date n G 1:4 2008 AM Da I �S I L 606 South Union Street (317)867 -3077 Westfield, IN 46074 htt1):/ /kV\Vw.musicalbeginnings.com k III) UsiOil nl Sicalbeo tin int,,s.com e. rrr u Musical a good be ninnin I ;�egi n n i nos never ends 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 ,A 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