211389 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CHECK AMOUNT: $885.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
a«o� 606 S UNION STREET CHECK NUMBER: 211389
WESTFIELDIN 46074
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 885 . 00 ADULT CONTRACTORS
Musical
a good beginning
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CEIVED
June 26, 2012
JUL 12 2012
Dear Carmel Parks Department, BY:
This is the invoice for the Kindermusik classes that we held at your Monon Community Center.
The classes were held on Tuesday mornings beginning May 29, 2012 and ended on June 26,
2012. These classes were taught by Jennifer Nutter, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price I Total
/29/to 6/26/12 Kindermusik Creatures in My Backyard 5 $60 $300
/13/to 4/27/12 Kindermusik Village Peek-a-Boo 9 $6 $585
Grand Total $885
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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Kim Bemis Line Descr
Director Purchaser &Ieyq Date`7
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Educational Consultant Approva .Date 7
606 South Union Street (317)867-3077
Westfield, IN 46074 httP://www.musicaIbeeinnings.coin kinn+sikCi All usicalbeginnings.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
6/26/12 4/13-6/26/12 Kindermusik 31057 $ 885.00
Total $ 885.00
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 -
In Sum of$
$ 885.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 4/13-6/26/12 4340800 $ 885.00 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
26-Jul 2012
Signature
$ 885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund