176363 08/19/2009 F CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
L 0 CHECK AMOUNT: $696.00
CARMEL, INDIANA 46032 KIMaERLr J BEMIS
606 S UNION STREET CHECK NUMBER: 176363
WESTFIELDIN 46074
CHECK DATE: 8/19/2009
47EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1047 4340800 7/10 -7/31 T 696.00 ADULT CONTRACTORS
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a good beginning Begi nnings
never ends z
July 31, 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 July 10, 2009 and ended on July 31, 2009.
These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
7110 to 7131 Kindermusik ABC Music Me Carnival of Music 12 $41 $492
7110 to 7/31 Kindermusik ABC Music Me Giggles 4 $51 $204
Grand Total $696
Please make checks payable to Musical Beginnings and mail to the address below.
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Thank you so much?
U 0 3 2009
Yours for children's music learning,
ptk„ ML61 CO Inr
p.•.
Kim Bemis o.s_ 4 E�`7. CX9 _3� Og 2 3
Director Bud
Educational Consultant une Desd
Purchasf, t 7 31
Appr
606 South Union Street (317)867 -3077
Westfield, IN 46074 httl2:/ /www.musicalbeginnin2s.com kimusikgmusicalbeginnings.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.
Terms
359987 Musical Beginnings
606 South Union Street
Westfield, IN 46074
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 696.00
7131109 7/10 -7131 Kindermusik I 20471
ABC Carnival, giggles
Total 696.00
1 hereby certify that the attached invoice(s), or bills) 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
696.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1047 7110 -7131 4340800 696.00 f 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
13 -Aug 2009
Signature
696.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund