252869 12/17/15 .4`r.�iHq`I CITY OF CARMEL, INDIANA VENDOR: 358997
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*****2,845.00•
�\ ;�� CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 252869
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.y��T._�, CARMEL IN 46033 CHECK DATE: 12/17/15
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1096 4340800 FALL2015 2,845.00 ADULT CONTRACTORS
.,^, .y C..3..7A MOD,
DEC 10. 2015
BI':
V 2E!!^� INTERNATIONAL TALENT ACADEMY Invoice No.
f 11398 Regency Ln
t Carmel,IN 46033
T.317-815-9381
INVOICE
Customer j Misc
Name The Monon Center Date 11/30/2015
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
I
ITA Fall classes 2015
7 Play House Kids $10 $ 70.00
3 'Language Enrichment/Early Reader/Writer $70 $ 210.00
9 iShow Choir $80 $ 720.00
6 Public Speaking/iSpeak $70 $ 420.00
7 RG preschool Purchase $70 $ 490.00
Gn
8 RG youth Description -tXMC^IL $70 $ 560:00
5 For Girls Only P.O.# 73A& P�° F $75 $ 375.00
G.L.# 1D9& I 06406 1' 1094 •Y.Z."H22"450
Budget
Line Descr 6n4-. e--%2n
Purchaser Date a./
dpproval n��iM� �it�irA Date X12 1 1s
i
SubTotal —1 $ 2,845.00
Payment Check Tax Rate(s)
Please,make checks paid to the
Comments International Talent Academy, INC TOTAL $_ _. 2,845.00
Name
CC# Office Use 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
11/30/15 Fall 2015 Fall classes 2015 39324 $ 770.00
11/30/15 Fall 2015 Fall classes 2015 39324 $ 2,075.00
Total $ 2,845.00
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
r.>
, 20
Clerk-Treasurer
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
11398 Regency Ln
Carmel, IN 46033
in Sum of$
I
H �
I
$ 2,845.00
ON ACCOUNT OF APPROPRIATION FOR
� I
109 -Monon Center I
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-32 Fall 2015 4340800 $ 770.00 1 hereby certify that the attached invoice(s), or
1096-42 Fall 2015 4340800 $ 2,075.00 j bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
J which charge is made were ordered and
{
received except
I
December 11, 2015
f
'P
i
Signature
$ 2,845.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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