179775 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
j' CHECK AMOUNT: $546.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 179775
WESTFIELD IN 46074
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1047 4340800 9/4 -9/25 546.00 ADULT CONTRACTORS
�n erM -1 Mu5 1cal
a gcwd beginning begg nnings
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October 30, 2009
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 October 2, 2009 and ended on October 30,
2009. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
/4 to 9/25 Kindermusik ABC Music Me Animals a Dancing 1 $4 $54
Grand Total $546
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
Purchase
Descxiptlof ..�►MI �S �l�� 2
Kim Bemis a.l_
Director s"d l� Prexhool)
C►
Educational Consultant Llne Des
Purchaser Oq
Approval cxq
Nov 0 4 Moog
WI Z
606 South Union Street (317)867 -3077
Westfield, IN 46074 http://www.musicalbeginn kimusik ,musicalbe ig'nnin s.com
ACCOUNTS PAYABLE VOUCHER
r 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
10130109 914 -9125 Kindermusik ABC Music me animals a dancing 20471 p 546.00
Total 546.00
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
546.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 914 -9125 4340800 546.00 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
19 -Nov 2009
Signature
546.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund