225473 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $660.00
� a CARMEL, INDIANA 46032 KIMBERLY J BEMIS
606 S UNION STREET CHECK NUMBER: 225473
WESTFIELDIN 46074
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/6-9/27 660 . 00 ADULT CONTRACTORS
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October 2, 2013 R- CFIVIED
OCT 0 8 2013
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 6 and ended on September
27, 2013. These classes were taught by Ellen Gullett, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
/6 to 9/27/13 Time for Lunch 1 $55 $660
Grand Total $660
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Purchase PfS! ci� l a h
Yours for children's music & learning, Description LA P.O.
# M C b y(o P or f)
c.� # 1010 0940
Budget Pro raM (6,-�- (J-A r
Line Descr
Purchaser "1'4. w„ Date (6 �7 I f
Kim Bemis �
Director Approval Date_il l�+T•/1
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 http://www.musicalbeginnings.com kimusik@musicalbeginnings.com 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
10/2/13 9/6 - 9/27/13 Time for Lunch preschool Kindermusik 36261 $ 660.00
Total $ 660.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
359987 Musical Beginnings Allowed 20
606 South Union Street
Westfield, IN 46074
In Sum of$
$ 660.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-32 9/6 - 9/27/13 4340800 $ 660.00_ 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
17-Oct 2013
Signature
$ 660.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund