HomeMy WebLinkAbout200029 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $959.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 200029
WESTFIELDIN 46074
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/7- 7/5/11 959.00 ADULT CONTRACTORS
Musical
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June 27, 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 Laura Newby, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
I7 to 7/5/2011 Kindermusik Busy Days 9 $5 $495
/7 to 7/5/2011 Kindermusik Zoo Train 8 $5 $464
G rand Total $959
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
Purchase
Description m�5 i CoA B �1 +(K S
P.O.4f d ex ri
Kim Bemis G.L 109(n 3a 1 14 0200
Director Budget 1�ax►'1 0.c S
Educational Consultant une D escr.
Purchaser Date 7/1 9 j I t
Appmval Date Il
606 South Union Street (317)867 -3077
Westfield, IN 46074 httti: /www.musicalb e2iniiings.com kinILisikCr niusicalbe &,TinninQs.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 bill(s)) PO Amount
6/27111 6/7-7/5/11 Kindermusik 24013 959.00
Total 959.00
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
959.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 6/7-7/5/11 4340800 959.00 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
26 -Jul 2011
Signature
959.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund