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HomeMy WebLinkAbout218168 03/13/2013 II "^*f CITY OF CARMEL, INDIANA VENDOR: t'. ONE CIVIC SQUARE 359987 CARMEL, INDIANA 46032 o MUSICAL BEGINNINGS KIMBERLY J BEMIS Page 1 of 1 606 S UNION STREET CHECK K AMOUNT• WESTFIELD IN 46074 CHECK NUMBER:MBER: $1,176, 00 DE P ARTMENT 218168 ACCOUNT PO NUMBER DATE:10 9 UMBER I E• 3/13/2 6 INVOICE NU 013 4 NUMBER 340800 AMOUNT MOUNT DE 2 SCRIPTION 4340800 /8-3/1 9/7-9 00 ADULT/8 588 T CONT RACTORS 588 . 00 ADULT CONTRACTORS ORS II I ---------------- -------------- -------------- ------------------ ---------- ----- ------ 0 �ermu 9 0 ® (d _ - o good beginning _ jl � eg nning o , never ends Musical ° 0 ® o : o ® simply music Beginnings II September 28, 2012 Dear Carmel Parks Department, MAR 0 6 2013 This is the m the - -- --- voice for Kinderm The usik classes I classes were that we h e held on Friday mornings beginning September 7 and ended Community Center. 28, 2012. These classes were taught by Ellen Gullett, a licensed Kmdermusik educato ptember. Service Date Kindermusik ABC M usic&Description Number of Student /7- 9/28/1 2 Colors & Shapes Around Students Price Total he Farm Grand Total $58 Please make checks Payable to Musical Beginnings and m ai/to the address below. Thank you so much! Yours for children's music & learning, Purchase p Description ! �CS�(7Go I �roy rq M S P.o.# MC 0 31-78 Kim Bemis c.L # ! °! 4 P or© Director Budget �' y 3 4 o gay Educational Consultant Line Descr �Y°19 M^', al r Purchaser "/o,-/,u Approval Date 3_ �W 13 Date_,- 606 South Union Street Westfield, IN 46074 htt ://www.musicalbe innin s.com kimusik musicalbe inngn s co77 m ---------------- -------------- -------- 04ermu - r a good beginning ° - Musical 0 , never ends c a ge r1 nl r1g5 0 0 ® 0 o 0 simply music ) March 3, 2013 Dear Carmel Parks Department, MAR 05 2013 LF7 3. , This is the invoice for the Kindermusik classes that we held at Your Monon Community enter. The classes were held on Friday mornings beginning Fe y g 9 bruary 8 and ended on March 1 201 taught by Ellen Gullett, a licensed Kindermusik educator. 2 These classes were tau Service Date Item Description Number of Student /8 to 3/1/13 BC Music& Me- Family& Friends Students Price Total 12 $49 $58 i I Grand Total $58 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! Yours for children's music & learning, Purchase Description C(0(601 P.o.# MC oU 357s—Pore Kim Bemis G.L.# (P 3d, 3q 0 SOD Director Budget a �a r LineDescr (0��rk� fr r Educational Consultant Purchaser M /V'221 J Date 3 by i Approval Date 606 South Union Street Westfield, IN 46074 httn://ww w musicalbeginnin s com (317)867-3077 g kimusik@musicalbeginnings 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 9/28/12 9/7-9/8/1.2 ABC Music & Me 29504 $ 588.00 3/3/13 2/8-3/1/13 ABC Music & Me 29505 $ 588.00 Total $ 1,176.00 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$ $ 1,176.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-32 9/7-9/8/12 4340800 $ 588.00 1 hereby certify that the attached invoice(s), or 1096-32 2/8-3/1/13 4340800 $ 588.00 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 7-Mar 2013 X1-1 Signature $ 1,176.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I