HomeMy WebLinkAbout229529 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $1,830.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 229529
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/30 1, 830 . 00 ADULT CONTRACTORS
�NTte�gr INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis,IN 46280
r T.317-815-9381
<enr w�r�
INVOICE
Customer Misc
Name The Monon Center Date 12/30/2013
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Number of students Description Unit Price TOTAL
Fall 2013
3 Lights, camera,Acting! $80.00 $ 240.00
Purchase n p
Description
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P.O.# XPot
G.L# 4;478-8
Budget
Line Descr.
Purchase 4 Date 3
Approva Datela '{
SubTotal $ 240.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL $ 240.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
7FEB 12 2014
�N7ER.V,q�i IN NATIONAL TALENT ACADEA Y Invoice No.
1153 Aqueduct Way
Indianapolis,IN 46280
T.317-815-9381
INVOICE
Customer Misc
Name The Monon Center DateT
12/30/2013
Address 1235 Central Park Drive East Order
City Carmel State IN 46032 Rep
Phone FOB
Price per person/
Number of people Description Unit Price TOTAL
Fall 2013
5 Show Choir $80 $ 400.00
3 Musical Math $70 $ 210.00
6 Etiquette Kingdom $75 $ 450.00
SubTotal $ 1,060.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 1,060.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
Pu ase
Description J I r rNIN (
P.O. #
G.L. # (),'4i - X41- 1 444n goo
Budget `r
Line Descr `1()0-hA Proof
Purchaser Date I�� I
Approval Date s/I I/1y
FEB 0 6 2014
By, i
XNTERN,gY INTERNATIONAL TALENT ACADEMY Invoice No.
o. '�� 1153 Aqueduct Way
Indianapolis,IN 46280
T T.317-815-9381
INVOICE
Customer Misc
Name The Monon Center Date 12/30/2013
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person
Number of student; Description Unit Price TOTAL
Fall 2013
4 Language Enrichment $80 $ 320.00
3 Logic Games $70 $ 210.00
Purchase q
Description
P.O.# 3060 P oO
G.L#
Budget /�(D
Line Descr r � a
PurchaserMi ?, LVO MAA Date Z/s /`'I
Approv Date-7-16'Iq
SubTotal $ 530.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 530.00
Name
CC# Off ice,:Use Only,
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
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.
358997 International Talent Academy Terms
1153 Aqueduct Way
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/30/13 12/30 _Fall 2013 Adult programs xx181 $ 240.00
12/30/13 12/30 Fall 2013 Youth programs 36636 $ 1,060.00
` 12/30/13 12/30 Fall 2013 Preschool programs 36614 $ 530.00
Total $ 1,830.00
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.
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280 jV
T'l- In Sum of$
$ 1,830.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-50 12/30 4340800 $ 240.00 1 hereby certify that the attached invoice(s), or
1096-42 12/30 4340800 $ 1,060.00 bill(s) is (are)true and correct and that the
1096-32 12/30 4340800 $ 530.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20-Feb 2014
$ 1,830.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund