HomeMy WebLinkAbout234044 06/25/14 y o�_F�gy
�y \�. CITY OF CARMEL, INDIANA VENDOR: 358997
® =1 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*****3,530.00*
9; ;�,, CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 234044
.y��TON„L°, CARMEL IN 46033 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/30/14 3,530.00 ADULT CONTRACTORS
JUN 1 1 2014
�TNq�i INTERNATIONAL TALENT ACADEMY Invoice No.
11398 Regency Ln
Carmel,IN 46033
T.317-815-9381
INVOICE
Customer Misc
Name The Monon Center Date 4/30/2014
Address 1235 Central Park Drive East Order No.
City , Carmel State IN 46032 Rep
Phone FOB
Price per person/
Number of people Description Unit Price TOTAL
Winter_Spring 2014
13 Show Choir $70 $ 910.00
3 Lights,Camera,Acting $80 $ 240.00
3 Group Vocal Coaching $70 $ 210.00
8 Latin Dance winter $70 $ 560.00
10 Latin Dance Spring $70 $ 700.00
4 Public Speaking $70 $ 280.00
SubTotal $ 2,900.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 2-1-900.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
Purchase
Description
P.O.# MCO 9 P or 19
G.L.# (o q_Lo O
Budget
Line Descr Pr rax x a- PU
Purchaser Date (0 1//Ll
Approval u-01 Date t I�((
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JUN 1 1 2014
IN g B.�=-
"'TER qT�o INTERNATIONAL TALENT ACADEMY Invoice No.
11398 Regency Ln
Carmel,IN 46033
TY, T.317-815-9381
<eivr w�4�
INVOICE
Customer Misc
Name The Monon Center Date 4/30/2014
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
Winter Spring 2014
6 ,1 Music for Little Mozarts 1119 - 3 j $70 $ 420.00
3 f Early ReaderMlriter $70 $ 210.00
Purchase 001 4((i-f 4+4 n
Description
P.O.# re
G.L# !oq�� 3 - "'' "AJ-0 0
Budget r6lM O)If•!�far f
Line UeScr
purchaser M'� NIo✓M ti"� Date 61
A- Data l l V Lf
Approval
SubTotal $ 630.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 630.00
_ Name
CC# Offi'ce Use Only "
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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
11398 Regency Ln
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/30/14 4/30/14 Winter Spring 2014 37183 $ 2,900.00
4/30/14 4/30/14 Winter Spring 2014 Preschool 37172 $ 630.00
Total Is 3,530.00
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
20_
Clerk-Treasurer
I
Voucher No. Warrant No.
i
358997 International Talent Academy Allowed 20
11398 Regency Ln
Carmel, IN 46033
In Sum of$
$ 3,530.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 4/30/14 4340800 $ 2,900.00 1 hereby certify that the attached invoice(s), or
1096-32 4/30/14 4340800 $ 630.00 i bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i received except
I.
i
19-Jun 2014
I
$ 3,530.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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