247908 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 358997
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $.....1,690.00"
CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 247908
CARMEL IN,46033 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/22/15 1,690.00 ADULT CONTRACTORS
JUL
14 2015
INTERNATIONAL TALENT ACADEMY Invoice No.
11398 Regency Ln
Carmel,IN 46033
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T.317-815-9381 11 tl V oA'`, 'L!/+
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Customer Misc
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
ITA Winter-Spring classes 2015
5 Music for Little Mozarts $80 $ 400.00
4 Language Enrichment/Early Reader/Writer $60 $ 240.00
9 Show Choir $90 $ 810.00
4 Public Speaking/iSpeak $60 $ 240.00
SubTotal $ 1,690.00
Payment Check Tax Rate(s)
Please,make checks paid to the
Comments International Talent Academy, INC TOTAL $ 1,690.00
Name
CC# Office U'se�Only
ax .
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
Description—�� �F- � r� —�—
P.O. # S i g i P ort)
G.L. # I0'71, '- - Y39 0M0
Budget
Line Descr -
Purchaser . Date
Approval Date t 37
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
6/22/15 6/22/15 Winter Spring classes 1/1 -4/1/15 38832 $ 1,690.00
Total $ 1,690.00
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
Voucher No. Warrant No.
35899.7 International Talent Academy Allowed 20
11398 Regency Ln
Carmel, IN 46033
In Sum of$
$ 1,690.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 6/22/15 4340800 $ 1,690.00 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
July 23, 2015
$ 1,690.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund