207971 04/10/2012 *f CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $546.00
s`�?a CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 207971
WESTFIELD IN 46074
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/9 -3/30 546.00 ADULT CONTRACTORS
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March 30, 2012
Dear Carmel Parks Department,
This is the invoice for the Kindermusik classes that we held at your Monon Community Center.
The classes were held on Friday mornings beginning March 9, 2012 and ended on March 30,
2012. These classes were taught by Kim Bemis, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
/9 to 3/30/12 Kindermusik ABC Music Me Up in the Sky 13 $4 $546
rand Total $546
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music learning,
Purchase
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P.O.# M00021_
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Kim Bemis Une Demr aa►l oya�'acl�ts
Director Purchaser Bate q a
Educational Consultant Approval —Date
2012
606 South Union Street (317)867 -3077
Westfield, IN 46074 http /www.niusicalbeQinnings.com J3y6 .k-higusik:Lt ijiusicalbeQinnings.coni
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
3/30/12 3/9 3/30/12 Kindermusik 30631 546.00
Total 546.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of
546.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 3/9 3/30/12 4340800 546.00 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
5 -Apr 2012
Signature
546.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund