207550 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CHECK AMOUNT: $1,338.50
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 207550
WESTFIELD IN 46074
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/24- 3/5/12 1,338.50 ADULT CONTRACTORS
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March 5, 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 27, 2012 and ended on March 5,
2012. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
1127 to 3/5/12 Kindermusik Village Cock -a- Doodle Moo 1 $6 $845
/10 to 3/5/12 Kindermusik ABC Music Me Family Friends 11 $4 $462
/10 to 3/5/12 Kindermusik ABC Music Me Family Friends 1 $31.50 $31.50
Grand Total $1,338.50
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
Purchase I
Description Sl 5 6cc
Kim Bemis P.O. o o Por
Director G.L.# H340 '300
Educational Consultant Bud et
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Purchaser Date a
Approval Date
606 South Union Street (317)867 -3077
Westfield, IN 46074 a attp w« Nv.rnusica!beginnin�s.com kimusik (ciinIusicalbe�iirinings.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
3/5/12 1/24 3/5/12 Kindermusik 30538 1,338.50
Total 1,338.50
I 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
1,338.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1/24 3/5/12 4340800 1,338.50 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
22 -Mar 2012
Signature
1,338.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund