HomeMy WebLinkAbout203557 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
:1. ONE CIVIC SQUARE MUSICAL BEGINNINGS
s CHECK AMOUNT: $1,539.75
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 203557
WESTFIELD IN 46074
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/10 -7/15 963.75 ADULT CONTRACTORS
1096 4340800 9/9 -10/14 576.00 ADULT CONTRACTORS
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October 21, 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
/9 to 10/14/11 indermusik Village Feathers 8 $6 $536
/9 to 10/14/11 Kindermusik village Feathers 1 $4 $40
G rand Total $576
Please make checks payable to Musical Beginnings and mail to the address below.
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Thank you so much! OCT
Yours for children's music learning,
.rchase
;c:ription Hv ,1C,a l_B lyl II�O Wmc�
Kim Bemis n 240 13 i erF
Director it 10919 l�goo
Educational Consultant Scr Y,�
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606 South Union Street (317)867 -3077
Westfield, IN 46074 htti): /www.niusicalbeginnings.com kimusik (ce,musicalbe�innings.com
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July 25, 2011
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Community Center.
These classes were taught by Nicki Meyer, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
110 to 7/15/2011 Kindermusik Busy Days 1 $5 $660
/1 to 7/15/2011 Kindermusik Let's Play 9` $33 .7$ $303.7
P rand Total $963.75
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
I OCT
1115 I R 7 Kim Bemis 2 8 2011 Description nv0lc
Director P o 01-3 iP F
Educational Consultant a•L s 1109b- 3a. y3yo8o4
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Purchaser F oA Alice D00 41
Approval Date i
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606 South Union Street (317)867 -3077
Westfield, IN 46074 litt) /www kimusik�i)musicalbeginnings.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*
10/21/11 9/9 -10/14 Village Feathers 24013 576.00
7/25/11 6/10 -7/15 Busy Days, Let's Play 24013 963.75
Total 1,539.75
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
1,539.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1096 -32 9/9 -10/14 4340800 576.00 1 hereby certify that the attached invoice(s), or
1096 -32 6/10 -7/15 4340800 963.75 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
3 -Nov 2011
Signature
1,539.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund