HomeMy WebLinkAbout238132 10/15/14 �% c�gyf. CITY OF CARMEL, INDIANA VENDOR: 358997
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�• ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*****2,635.00*
sq =a CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 238132
,,,«oN�� CARMEL IN 46033 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/30/14 2,635.00 ADULT CONTRACTORS
777
SEE' 1 8 2014
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�TNq�i INTERNATIONAL TALENT ACADEMY Invoice No.
11398 Regency Lane
17 Carmel,In 46033
T.317-815-9381
4--w n�Ao
INVOICE
Customer Misc
Name The Monon Center Date 8/30/2014
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
Summer 2014
4 Rhythmic Gymnastics (e 17-i 8 I;� $65 $ 260.00
4 Singing Together S/1 - 4117 $60 $ 240.00
Purchase
Description P�s�ha.I lit h h O
P.O.# a 9 rg Polo
G.L. M 3X 43n mo
Budget
Line pescx Pre CAM Co,fylllc -dr
Purchaser��Y-� 1� fmAhA Date 111-7 I
Approva��u�PU�qb" Data a '6 (d
SubTotal $ 500.00
Payment Check Tax Rate(s)
Please,make checks paid to the
Comments International Talent Academy, INC TOTAL $- 500.00
Name
CC# Office Use Only,
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
OCT —8 2014
INTERNATIONAL TALENT ACADEMY Invoice No.
0
00
11398 Regency Ln
Carmel IN 46033
T.317-815-9381
JEM'AGp9
INVOICE
Customer Misc
Name The Monon Center Date 8/30/2014
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
Summer 2014
5 Etiquette Kingdom S 1137-- G 119 $65 $ 325.00
7 Musical Math 4/;tti - t/!�- $60 $ 420.00
7 Latin Dance 57l9 - u 15 $50 $ 350.00
8 Rhythmic Gymnastics 8-123'12 $65 $ 520.00
8 Rhythmic Gymnastics 6-8 $65 $ 520.00
Purchase �1
Description /dA& rC�rt�Tl A
P.O.#_301; - Po1
G.L# IOq ( "13- 43 `1 D1oo
Budget Prd o 1-1 M COn+A (�r
Line Descx
Purchaser MiIAC dtMA Datej Ll I
Ap roval QAaMIk I X.A
SubTotal $ 2,135.00
Payment Check Tax Rate(s)
Please,make checks paid to the --- -- - -
Comments International Talent Academy, INC TOTAL $ 2,135.00.
Name
CC# OffICOU,se 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
11398 Regency Ln
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/30/14 8/30/14 Summer 2014 Preschool Recreation 37601 $ 500.00
8/30/14 8/30/14 Youth Recreation Summer 2014 37666 $ 2,135.00
Total $ 2,635.00
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.
358997 International Talent Academy f Allowed 20
11398 Regency Ln
Carmel, IN 46033
j In Sum of$
$ 2,635.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 8/30/14 4340800 $ 500.00 1 hereby certify that the attached invoice(s), or
1096-42 8/30/14 4340800 $ 2,135.00 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
r
which charge is made were ordered and
received except
9-Oct 2014
I
$ 2,635.001 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund