247343 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 358997
® ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $`..... 125.00'
CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 247343
CARMEL IN 46033 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800' 6/22/15 125.00 ADULT CONTRACTORS
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IJUN 2 9 2015
BY: V
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�NTE't` 10 INTERNATIONAL TALENT ACADEMY Invoice No.
11398 Regency Ln
Carmel IN 46033
T
T.317-815 -9381
1eM xo-,
INVOICE
Customer LiMisc
Name The Monon Center Date 6/22/2015
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
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25 Camp workshop/Summer 2015 $5 $ 125.00
Date:June 18th
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SubTotal $ 125.00
Payment Check Tax Rate(s)
Please, make checks paid to theAO
Comments International Talent Academy, INC TOTAL $` 125.00
Name
CC# Office'Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
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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 j
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/22/15 6/22/15 Success on Stage Program 6/18/15 xa2378 $ 125.00
- - - ------ - -
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Total $ 125.00
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
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,20_
Clerk-Treasurer
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Voucher No. Warrant No.
358997 --International Talent Academy - Allowed - 20-
11398 Regency Ln
Carmel, IN 46033
In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#.
1082-6 6/22/15 4340800 $ 125.00 1 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
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July 9,2015
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$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund