HomeMy WebLinkAbout178299 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 Of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $588.00
`+o CARMEL, INDIANA 46032 KIMBERLY J BEMIS
o 606 S UNION STREET CHECK NUMBER: 178299
WESTFIELD IN 46074
CHECK DATE: 1011412009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 9/4 -9/25 588.00 ADULT CONTRACTORS
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September 25, 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 September 4, 2009 and ended on September
25, 2009. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
9/409/25 Kindermusik ABC Music Me Carnival of Music 1 $4 $588
Grand Total $588
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
SEA' 2 9 1009
Kim Bemis
Director Purchase
Educational Consultant Descriptloll F—
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-14 $c�0
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606 South Union Street (317 )$67 -3077
Westfield, M 46074 littpJ hwww.musicalbe�-Yinniiii!s.com kinrusik (ti�,niusicalbeO nnines.eom
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
1
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9125109 914 -9/25 Kindermusik 1 ABC Music Me 20471 p 588.00
Total 588.00
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
E;
In Sum of
588.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9/4 -9125 4340800 588.00 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
7 -Oct 2009
Signature
588.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund