249747 09/23/15 4 *.�,q; CITY OF CARMEL, INDIANA VENDOR: 358997
!; ® 3'. ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $......*504.00*
,° CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 249747
'''��roN� CARMEL IN 46033 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 09/02/15 504.00 ADULT CONTRACTORS
SEP 10 2015
o INTERNATIONAL TALENT ACADEMY __� Invoice No.
1
11398 Regency Ln
Carmel,IN 46033
'Zr! T.317-815-9381
"
INVOICE
Customer Misc
Name The Monon Center Date 9/2/2015
Address 1235 Central Park Drive East Order No.
City Carmel State IN _ 46032 Rep _
Phone FOB
Price per person/
Number of people Description Unit Pricel TOTAL
ITA Summer classes 2015
8 Rhythmic Gymnastics $63 $ 504.00
Purchase p
Description '111 41c l" /-0.yM e44
-
P.O. # ` :r? P Of
G.L. # 4"L W'1080C3
Budget
Line Descr (',angor Pay,Ke., ,
Purchaser Date 1/3/1.$
Approval ✓.a,( ,Ka k0k5a F0 in Date 15
SubTotal $ 504.00
Payment Check Tax Rate(s)
Please,make checks paid to the
Comments International Talent Academy, INC TOTAL $ 504.00
Name
CC# Office Use,Only/
Expires r
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
9/2/15 9/2/15 Rhythmic Gymnastics 39040 $ 504.00
Total $ 504.00
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.
358997 International Talent Academy Allowed 20
11398 Regency Ln
Carmel, IN 46033
In Sum of$
$ 504.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 9/2/15 4340800 $ 504.00 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
September 17, 2015
$ 504.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund