241757 02/03/15 ,GAA
�y .. CITY OF CARMEL, INDIANA VENDOR: 358997
® ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*****2,815.00*
as CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 241757
9�IfoN`L°`. CARMEL IN 46033 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/30/14 915.00 ADULT CONTRACTORS
1096 4340800 12/31/14 1,900.00 ADULT CONTRACTORS
JAN 2 2 2015
BY:
` 't^gTio INTERNATIONAL TALENT ACADEMY Invoice No.
i 11398 Regency Ln
Carmel,IN 46033
T.317-815-9381
ALS'
INVOICE
Customer Misc
Name The Monon Center Date 12/30/2014
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/ - ------
Number
- --Number of people Description Unit Price TOTAL
Fall 2014
3 Public Speaking $80 $ 240.00
9 Etiquette Kingdom $75 $ 675.00
Purchase
Description (,bnlrot �/W 6n-¢
P.O.# NoiB Po&)
G.L.#_ y3Yow
Budget
Line Descr Ca^�r4,_ Y0q 36,,em
PurchaserDate ( -Zi�J'
Approval "A M A ,Uir-rA L_PM Date L Zl l S
SubTotal $ 915.00
Payment Check Tax Rate(s)
Please,make checks paid to the - –— - --- --- --
Comments International Talent Academy, INC TOTAL $ 915.00
Name
CC# Office Use Onl'.
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
7JAN2 22015
.xT `o INTERNATIONAL TALENT ACADEMY Invoice No.
11398 Regency Ln
Carmel IN 46033
T.317-815-9381
ALAS
INVOICE
Customer Misc
Name The Monon Center Date 12/31/2014
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
- - Price per-person-- - - --- - - - -
Number of students Description Unit Price TOTAL
Fall 2014
6 Language Enrichment $70 $ 420.00
6 Logic Games $70 $ 420.00
6 Early Reading $70 $ 420.00
8 Music for Little Mozarts $80 $ 640.00
Purchase
Description Con 4,�7w- A14--tcg,t-
P.O.# Yo I P or
G.L. # /o9G 3Z y3yo.&OCD
Budget
Line Descr ►-
Purchaser Date::/:L r /15
Approval Date Zl
SubTotal $ 1,900.00
Payment Check Tax Rate(s)
Please,make checks paid to the
Comments International Talent Academy, INC TOTAL $ 1,900.00
Name
CC# Office Use.Onl'y
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
I
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
12/30/14 12/30/14 Program contractor 38008 $ 915.00
12/31/14 12/31/14 . Program contractor 38015 $ 1,900.00
Total $ 2,815.00
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. fi
358997 International Talent Academy �f Allowed 20
11398 Regency Ln
Carmel, IN 46033
In Sum of$
$ _ 2,815.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Mon'on Center
i
PO#orINVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# {
1096-42 12/30/14 . 4340800 $ 915.00 I hereby certify that the attached invoice(s), or
1096-32 12/31/14 4340800 $ 1,900.00 bill(s)is(are)true and correct and that the
t materials or services itemized thereon for
I" which charge is made were ordered and
received except
i
i
ti
'i
January 29, 2015
If tP/f
4i
$ 2,815.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund