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HomeMy WebLinkAbout257944 04/26/16 4/r C qb CITY OF CARMEL, INDIANA VENDOR: 358997 ® �l ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*'•""'600.00' CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 257944 M�TodED` CARMEL IN 46033 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 1 600.00 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. INTERNATIONAL TALENT ACADEMY ALLOWED 20 11398 REGENCY LANE IN SUM OF$ CARMEL, IN 46033 $600.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member. 1 j 43-590.00 $600.00 1 hereby certify that the attached invoice(s), or 1203 101 I 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 Wednesday, April 13, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/12/16 1 $600.00 1203 101 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 �—---�T �o�--—---------- -- ----- ------------------------------- INVOICE INTERNATIONAL TALENT ACADEMY International Talent Academy 11398 Regency Ln INVOICE NO. 1 Carmel, IN 46033 DATE April 12,2016 Tel. 317-815-9381 TO: City of Carmel -SESSION TUITION PAYMENT TERMS DUE DATE Apr-16 Due upon receipt Number DESCRIPTION UNIT PRICE LINE TOTAL 1.00 City Gold Sponsorship for the Children's Festival for $600 $ 600.00 Arts and Education TOTAL $600 Please,make all checks payable to the ITA and mail to the address provided above. THANK YOU FOR TRUSTING THE ITA FULLFILL YOUR EDUCATIONAL NEEDS!