Loading...
HomeMy WebLinkAbout219421 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 t, ONE CIVIC SQUARE MUSICAL BEGINNINGS 1= CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $780.00 606 S UNION STREET CHECK NUMBER: 219421 WESTFIELD IN 46074 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2/1-3/8/13 780 . 00 ADULT CONTRACTORS ® ® - Musical a good beginning 5eginnings never ends o ® s ° ° 0 0 0 ° simply musk March 13, 2013 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 February 1 and ended on March 8, 2012. These classes were taught by Ellen Gullett, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total /1 to 3/8/13 Eilliage The Rh thm of M Da / 12 ✓ $65 $780 Grand Total $780 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! Yours for children's music & learning, Purchase & p Description P�s� °a C rG r P.O.# 06 `f&V P or® G.L.# Line Budget Kim Bemis Purchaser�� Afl,"" _Date ` /I �l� Director Educational Consultant App-1 ., Date y N�3 TF,� APR 1 12013 606 South Union Street (317)867-3077 Westfield, IN 46074 http://www.musicalbeginnings.com kimusik@musicalbeginnings.com I 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 3/13/13 2/1-3/8/13 Preschool 29640 $ 780.00 Total $ 780.00 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$ $ 780.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-32 2/1-3/8/13 4340800 $ 780.00 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 18-Apr 2013 Signature $ 780.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund