HomeMy WebLinkAbout226759 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
ONE CIVIC SQUARE MUSICAL BEGINNINGS
CARMEL, INDIANA 46032 KIMBERLY J BEMIS CHECK AMOUNT: $605.00
"y ! STREET 606 S UNION S
„o �a CHECK NUMBER: 226759
WESTFIELDIN 46074
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/4-11/1 605 . 00 ADULT CONTRACTORS
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November 5, 2013
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Dear Carmel Parks Department, NOV - 8 2.013
This is the invoice for the Kindermusik classes that we held at you rMonon_C__om,munity Oenter.
The classes were held on Friday mornings beginning October 4 and ended on November 1,
2013. These classes were taught by Ellen Gullett, a licensed Kindermusik educator.
Number of Student
Service Date Item Description Students Price Total
10/4 to 11/1/2013 Colors and Shapes on the Farm 11 $55 $60
Grand Total $60
Please make checks payable to Musical Beginnings and mail to the address below.
Thank you so much!
Purchase
Yours for children's music & learning, Description C�eSchd�� xrr^-ha„
P.o.#_ . C 0 6 W 7 3 I p or(E)
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Purchaser M i rte lJa/M a,, Date!I_I/7//7
Kim Bemis Approval 'I` Date t 1 3
Director
Educational Consultant
606 South Union Street (317)867-3077
Westfield, IN 46074 hUp://www.musicalbeginnings.com 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
11/5/13 10/4- 11/1/13 Preschool Colors and Shapes 10/4- 11/1/13 36368 $ 605.00
Total $ 605.00
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$
$ 605.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 10/4- 11/1/13 4340800 $ 605.00 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
27-Nov 2013
Signature
$ 605.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund