HomeMy WebLinkAbout206365 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $651.00
606 S UNION STREET CHECK NUMBER: 206365
��OM WESTFIELD IN 46074
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/6- 2/3/12 651.00 ADULT CONTRACTORS
A
a n,:�k u5ical
)VI
G good beg q innin
Ir Irla-1
F) egi n n i ngs
X never en is simply music
1 01 0 0
February 3, 2012
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Community Center.
The classes were held on Friday mornings beginning January 6, 2012 and ended on February
3, 2012. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
1/6-2/3/12 Kindermusik ABC Music Me Silly All Over 8 $4 $336
Kindermusik ABC Music Me On the Go 7 $45 $31
I Prand Total $651
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much! FEB 0 8 2012
Yours for children's music learning,
Purchases y
Description
P.O. MC0 P or
Kim Bemis G.L# toct(o. �U 430 Zoo C OI F
Director Budget -P1rWy-ayy\.
Educational Consultant Line Descr--_L_r
Pu rchaser Date
Approv: Date
z 7-1
606 South Union Street (317)867-3077
Westfield, IN 46074 11 ttP:1 In LIS ica b.CQi 11 n I kjinusikCz�mj i
--$,Con] is IM--j'nnings.my
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
2/3/12 1/6- 2/3/12 Kindermusik 30443 651.00
CITY OF CARMEL, INDIANA VENDOR: 359987
p ONE CIVIC SQUARE Page 1 of 1
MUSICAL BEGINNINGS
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
CHECK AMOUNT: $651.00
606 S UNION STREET
WESTFIELD IN 46074 CHECK NUMBER: 206365
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 AMOUNT DESCRIPTION
4340800 1/6- 2/3/12 651.00 ADULT CONTRACTORS
i
r
Voucher No. Warrant No.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of
.�r
651.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
'i
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1/6- 2/3/12 4340800 651.00 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
9 -Feb 2012
Signature
651.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund