173959 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
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ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $287.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 173959
WESTFIELDIN 46074
CHECK DATE: 6/24/2009
DEPARTMENT A CCOUNT P NU MBER INVOICE NUMBER A MOUNT DE
-1047 4340800 5/1 -5/29 287.00 ADULT CONTRACTORS
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May 29, 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 May 1, 2009 and ended on May 29, 2009.
These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
5/1-5/29 Kindermusik ABC Music Me Splash 7 $41 $287
Grand Total $287
Tease make checks payable to Musical Beginnings and maid to the address below.
Thank you so much! �4!
Yours for children's music leaming,
i
J UN U ?009
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Kim Bemis
Director P� 5
Educational Consultant o k Invo
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aPpmv +Datb� ��09
606 South Union Street (317)867 -3077
Westfield, IN 46074 httt ww\v.musicalbec!inninLs.com kimusik(c %musicalbe�innings.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
5129109 511 5129109 Kindermusik Music Me Splash 20471 287.00
Total 287.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of
,r
287.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #£TITLE AMOUNT Board Members
Dept
1047 511 5129109 4340800 287.00 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
18 -Jun 2009
Signature
Is 28T.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund