168615 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
11 ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $888.00
CARMEL, INDIANA 46032 606 S UNION ST
WESTFIELD IN 45074
CHECK NUMBER: 168615
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AM OUNT DESCRIPTION
1047 4340800 9/12 -10/17 888.00 ADULT CONTRACTORS
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a good beginning §nnings
never ends
January 9,
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 October 31, 2008 and ended on December
19, 2008. These classes were taught by Kara Farden, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
9/12-10/17 Kindermusik Village Pac m i?:11cua 1 $7 $88
Grand Total $888
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
purchm KgoxxmAxisk k Cpnh o c tt> I nQ C
Description
RO 5
a.0
Kim Bemis Bud
Director Line De scr._u�? JPmara�+ n l Cic�s CcrIv'� r
Date
Educational Consultant Purchaser j�9
D ate 09
approval
CRIVED
JAN 2 9 2009
BY
606 South Union Street (317 )867 -3077
Westfield, M 46074 http /www.musicalbeginninas.com kimusik a,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. 19548 P
359987 Musical Beginnings Terms
606 South Union Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
119109 9/12-10/17 Kindermusik I Dream Pillow 19548 P 888.00
Total 888.00
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
i
1
Voucher No. Warrant No.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of
I
888.00
1
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1047 9/12-10/17 4340800 888.00_ 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
2 -Feb 2009
Signature
888.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund