HomeMy WebLinkAbout199600 07/20/2011 CITY OF CARMEL, INDIANA VENDOR 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $540.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET
CHECK NUMBER: 799600
WESTFIELD IN 46074
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 540.00 ADULT CONTRACTORS
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Musical
a good beginning
�eSinnings
never ends s simply music
June 28, 2011
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Community Center.
This class was taught by Nicki Meyer, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
/3 to 6/24/11 Kindermusik Marvelous Me 1 $4 $540
Grand Total $540
Please make checks payable to Musical Beginnings and mail to the address below.
_i
Thank ou so much!
y Itj JUN 2 9 2011
Yours for children's music learning,
Purchase M Its l
Description
Kim Bemis P.O. PwF
Director e u OTS 32; �LL16
Educational Consultant Budget n r
Line Des WW1�f
Purchaser ate lj
Approv Date t
606 South Union Street (317)867 -3077
Westfield, IN 46074 htip:/ /www.i nusicalbe2iniiinp- s.cot n coin ki.nrusikL&rnusicalbe gs.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.
359987 Musical Beginnings Terms
606 South Union Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bitl(s)) PO Amount
6128/11 613 6124/11 Kindermusik 24013 540.00
Total 540.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of
540.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 613 6/24/11 4340800 540.00 1 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
12 -Jul 2011
Signature
540.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund