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HomeMy WebLinkAbout223100 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1 ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $1,725.00 CARMEL, INDIANA 46032 KIMBERLY J BEMIS 606 S UNION STREET CHECK NUMBER: 223100 WESTFIELD IN 46074 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 5/3-5/31/13 884 . 00 ADULT CONTRACTORS 1096 4340800 6/7-6/28/13 841 . 00 ADULT CONTRACTORS Musical a good beginning o never ends oe simply musk BeQlnnln�5 0 0 O i 0 0 0 U June 18, 2013 j JUL 18 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 May 3 and ended on May 31, 2013. These classes were taught by Ellen Gullett, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total 5/3 to 5/31/13 Village - Peek-a-Boo -/ 10 ✓ $5 $590 /3 to 5/31/13 Time for Lunch / 7 $4 $29 Grand Total $884 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 P.O.# /11 ( P or© G.L# 1o* Kim Bemis Budget Dscx Director Educational Consultant Purchaser Nl J�? Date '711-711 Approval Date—ZL Me 606 South Union Street (317)867-3077 Westfield, IN 46074 htip://www.musicalbeginnings.com kimusikQmusicalbeginnings.com • �`e "aV � iv Musical a good beginning o 5tginnings O simply m 0 4 never ends I music 000o0 c� 0 0 PY June 30, 2013 JUL 8 � 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 June 7 and ended on June 28, 2013. These classes were taught by Kim Bemis, a licensed Kindermusik educator. Number of Student Service Date Item Description Students Price Total /7 to 6/28/13 Village- Peek-a-Boo 5 -/ $5 $295 /7 to 6/28/13 How Do You Feel? J 6 -,/$42. $252 /7 to 6/28/13 Carnival of Music J 7 ✓$4 $294 Grand Total 7 $841 Please make checks payable to Musical Beginnings and mail to the address below. Thank you so much! G Purchase ),� eu) M S i J i V�/�''^ Yours for children's music & learning, Description f 00 3 Po& P.O.# r �;,a!„ ®�DtJ G.L# 0 "' Budget ���-e 'M M C/r, A< Y Line escx Purchaser �� /tl°rM Date ?_ Kim Bemis Appro� pate 7 t3 Director Educational Consultant 606 South Union Street (317)867-3077 Westfield, IN 46074 hqp://www.musicalbeginnings.com kimusik@musicalbeginnin sg 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 6/18/13 5/3-5/31/13 PeekAboo, Time for lunch 30068 $ 884.00 6130/13 6/7-6/28/13 PeekAboo, How do you feel, Carnival 30069 $ 841.00 Total $ 1,725.00 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$ $ 1,725.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-32 5/3-5/31/13 4340800 $ 884.00 1 hereby certify that the attached invoice(s), or 1096-32 6/7-6/28/13 4340800 $ 841.00 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 8-Aug 2013 Signature $ 1,725.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund