214754 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $715.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 214754
WESTFIELDIN 46074
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/7-10/12 715 . 00 ADULT CONTRACTORS
Musical
a good beginning
e i o o never ends o ® simply music Beginnings
ao ° o -;. r; o
October 24, 2012
OCT 2 5 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 Friday mornings beginning September 7 and ended on October 12,
2012. These classes were taught by Ellen Gullett, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
/7- 10/12/12 Kindermusik Village: Dream Pillow 11 $6 $715
Grand Total $715
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Purchase
Yours for children's music & learning, Description
P.O.# M C o 0 3,1 5- q P or F
G.L# 10 9 3 a i1 2 09/00
Budget -S C k op �ro f q M
une eS �ovl�ra!{�r
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Kim Bemis Purchaser M utMah Date lo— z
Director Approval Date-1o11224412—
Educational Consultant
REC"F
OCT 2 5 2012
BY:
606 South Union Street (317)867-3077
Westfield, IN 46074 http://www.niusicalbe innin s� cony kimusik@musicalbeginiiings.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
10/24112 9/7-10/12/12 Kindermusik 29110 $ 715.00
Total $ 715.00
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$
$ 715.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 9/7-10/12/12 4340800 $ 715.00 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
15-Nov 2012
-
Signature
$ 715.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund