158479 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
0 ONE CIVIC SQUARE KINDERMUSIC
CHECK AMOUNT: $680.00
CARMEL, INDIANA 46032 sos s UNION ST
WESTFIELD IN 46074 CHECK NUMBER: 158479
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 2/1- 3/7/08 680.00 ADULT CONTRACTORS
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Musical
a good beginning 1 IV Beglnnin
never ends APR ZQD$ as
March 4, 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 1, 2008 and ended on March 7,
2008. (6 weeks) These classes were taught by Carolyn Friedman, a licensed Kindermusik
educator.
Number
of Student
Service Date Item Description Students Price Total
2/1 to 3/7/2008 Kindermusik Cock -a- Doodle Moo 1 10 $68.00 $680.00
Grand Total $680.00
Thank you so much!
Yours for children's music learning,
Kim Semis
Director
Educational Consultant I �Iao
D ROCS "0
q
606 South Union Street (317)867 -3077
Westfield, IN 46074 http://www.music-,ilbef, kirnusik@niusicalbe 3i� nnings.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; rkind beeofi perf
price perunitde�ates service rendered, y
whom, rates per day, number of hours, rate per h
Payee Purchase Order No.
Date Due
Kindermusic Kim Bemis
606 S. Union Street
Westfield, IN 46074
Invoice Description Amount
Invoice (or note attached invoice(s) or bill(s))
Date Number 680.00
3!4108 211- 317108 Class instruction
Total 680.00
1 hereby certify that the attached invoice(s), or bitl(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20,
Clerk- Treasurer
oucher No. Warrant No.
Allowed 20
Kindermusic Kim Bemis
606S. Union Street
Westfield, IN 46074 In Sum of
680.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 211 3/7/08 435p604 680.00 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
V which charge is made were ordered and
received except
14 -Apr 2008
rcess gnatu e
680.00 Busi Sv Mgr
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund