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173959 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 I 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 e eI'P91uq m ��'Mu5ical FZ a goodbe Uesinnings never ends 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 t Kim Bemis Director P� 5 Educational Consultant o k Invo Une 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