215716 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CARMEL,INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $1,711.00
?� 606 S UNION STREET
o„ CHECK NUMBER: 215716
WESTFIELD IN 46074
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/26-12/7/1 1, 319. 00 ADULT CONTRACTORS
1096 4340800 10/5-11/2/12 392 . 00 ADULT CONTRACTORS
Musical
o good beginning beginnings
o O never ends o o ® simply musk
0 ® p ,:
December 10, 2012
V ED
Dear Carmel Parks Department, DEC 12 2012
This is the invoice for the Kindermusik classes that we held at your Monon Com L- Afity.-Genter..
The classes were held on Friday mornings. They were taught by Ellen Gullett, a licensed
Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
11/9 to 12/7/12 ABC Music& Me- Marvelous Me 11 $4 $539
10/26 to 12/7/12 Village -Zoom Buggy 12 $6 $780
Grand Total $1,319
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music & learning,
Purchase (�QSI�ao i �r��/hM. MU5),
Description
P.O. MCOOs 04 Poe�F
G.L#
Budget
Kim Bemis Une Descx
Director Purchaser 144-)l M'iM4 k°� Date I -
Educational Consultant Approval Date/ Z
606 South Union Street (317)867-3077
Westfield, IN 46074 http://www.musicalbe ig'nnin sg com kimusikgmusicalbeginnin sum
yj Sj Musical
o good beginning
o never ends ® simply music beginnings
° `' oo • oc, ryoo P Y k
November 5, 2012 RE C jED
DEC 13 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 October 5 and ended on November 2,
2012. These classes were taught by Ellen Gullett, a licensed Kindermusik educator.
Number of Student -
Service Date Item Description Students Price Total
10/5- 11/2/2012 ABC Music& Me- Rhyme Around Town 8 $49 $392
Grand Total $392
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Yours for children's music & learning,
Purchase �r{seca (10
),64"15
Description
P.O.# ( 60 3_u (P Por(o
G.L# 16q(-p_ 3d � o goo
Kim Bemis u e Des sa <G� r
purchaser. '�4r'"�" ' -(�z
/4 r-,e Date—'Educational Consultant '-
App prov _,Date —(:2-AahL
606 South Union Street (317)867-3077
Westfield, IN 46074 http://www.musicalbeginnin sg com kimusik@musicalbe iinnnin s.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
12/10/12 10/26-12/7/12 Kindermusik 29247 $ 1,319.00
11/5/12 10/5-11/2/12 Kindermusik 29255 $ 392.00
Total $ 1,711.00
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$
$ 1,711.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 10/26-12/7/12 4340800 $ 1,319.00 1 hereby certify that the attached invoice(s), or
1096-32 10/5-11/2/12 4340800 $ 392.00 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
13-Dec 2012
Signature
$ 1,711.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund