HomeMy WebLinkAbout175817 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359987 Page I of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CARMEL. INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $410.00
506 S UNION STREET CHECK NUMBER: 175817
Op WESTFIELD IN 46074
CHECK DATE: 8/6/2009
DE PARTMENT AC PO NUMB INVO NUMBER AMOUNT DESCRIPTION
1047 4340800 6/5 -6/26 410.00 ADULT CONTRACTORS
ermuq Musical
a good beginning begi
never ends
June 26, 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 June 5, 2009 and ended on June 26, 2009.
These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
6/5 to 6/26 Kindermusik ABC Music Me Marvelous Me 10 $41 $410
Grand Total $410
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning, pumhm
A a Sao. 3 0 k' d
Kim Bemis
JUL 2 0 2009
Director��
Educational Consultant /ip�ov
606 South Union Street (317)867 -3077
Westfield, IN 46074 http: /www.musicalbe innin s.c�om kimusikninusicalbeginnings.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
6/26/09 6/5-6/26 Kindermusik Music Me Splash 22184 F 410.00
Total 410.00
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
I
20_
Clerk- Treasurer
Voucher No. Warrant No.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of
410.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6/5-6/26 4340800 410.00 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
30 -Jul 2009
Signature
410.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund