HomeMy WebLinkAbout233270 06/04/14 9,u!' CITY OF CARMEL, INDIANA VENDOR: 358997
® el ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*****3,000.00*
CARMEL CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 233270
'+„<<oN CARMEL IN 46033 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 1 3,000.00 SPECIAL PROJECTS
VAT
INVOIG
International Talent Academy
TerfornringArts Schooffor7oung ChilQnrn andAduCts
T,EN[ALAO(v'
11398 Regency Lane INVOICE NO. 1
Carmel, IN 46033 DATE May 30,2014
Tel./Fax 317-815-9381
TO City of Carmel
One Civic Square
Carmel, IN 46032
[Phone]
SALESPERSON JOB PAYMENT TERMS DUE DATE
Due upon receipt
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
3000.00 Carmel Debut International Piano Competition-2014 $ 1.00 $. 3,000.00
Brilliante Sponsorship(level$3000 up)
SUBTOTAL $ 3,000.00
SALES TAX
TOTAL $ 3,000.00
Make all checks payable to ITA
THANK YOU FOR YOUR BUSINESSI
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Talent Academy
IN SUM OF$
11398 Regency Lane
Carmel, IN 46033
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1 43-590.00 $3,000.00.
I 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
Friday,May 30,2014
Jwe—A—A,
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/30/14 1 $3,000.00
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