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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