160492 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CARMEL., INDIANA 46032 606 S UNION ST CHECK AMOUNT: $1,580.00
WESTFIELD IN 46074 CHECK NUMBER: 160492
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER A MOUNT DESCRIPTION
1047 4340800 696.00 ADULT CONTRACTORS
1047 4340800 050208 884.00 ,ADULT CONTRACTORS
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April 25, 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 Friday mornings beginning February 8, 2008 and ended on April 25,
2008. (10 weeks) These classes were taught by Carolyn Friedman, a licensed Kindermusik
educator.
Number
of Student
Service Date Item Description Students Price Total
2/8 to 4/25/2008 Kindermusik Our Time Away We Go 6 $116.00 $696.00
Grand Total $696.00
Please make checks payable t Musical Begin n and mail to the address below.
Thank you so much!
Yours for children's music learning,'
MAY 2 9 2008
BY:
Kim Bemis
Director
Educational Consultant
o
606 South Union Stree (317)867 -3077
Westfield, IN 46074 http /www.musicalbeginnini4s.com kimusik2musicalbe ig nnin s.conn
erm�l Musica�
a good begiruung E)egi n n i n Ps
never ends
May 2, 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 Friday mornings beginning April 14, 2008 and ended on May 2, 2008. (8
weeks) These classes were taught by Carolyn Friedman, a licensed Kindermusik educator,
Number
of Student
Service Date Item Description Students Price Total
4114 to 5/2/2008 Kindermusik Villa e DewDro s 13 $68.00 $884.00
Grand Total $884.00
Please make checks payable to usical Beginnings and mail to the address below.
C
Thank you so much! RECEIVED
Yours for children's music learning MAY 2 9 2008 l)O
BY: -AC) r
0 �r
Kim Bemis
Director C
Educational Consultant
CO 1
\C OP
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606 South Union Street (317)867 -3077
Westfield, IN 46074 http: /www.mLisicalbe� s� coin kimusik a rnusicalbe�innings.corn
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.
Musical Beginnings Date Due
606 S. Union Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4125/08 4/25108 Kindermusik 218 to 4/25/08 696.00
5/2/08 5/2/08 Kindermusik 4114 5/2/08 884.00
Total 1,580.00
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.
Allowed 20
Musical Beginnings
606 S. Union Street
Westfield, IN 46074 In Sum of
1,580.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#rTITLE AMOUNT Board Members
Dept
1047 4125/08 4340800 696.00 1 hereby certify that the attached invoice(s), or
1047 512108 4340800 884.00 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
4 -Jun 2008
Signature
1,580.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund