HomeMy WebLinkAbout304381 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 358997
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*****3,860.00*
CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 304381
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CARMEL IN 46033 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 083116 3,860.00 ADULT CONTRACTORS
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
11398 Regency Ln
Carmel, IN 46033
In Sum of$
$ 3,860.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 8/31/16 4340800 $ 3,860.00 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
October 18, 2016
1P*k&WJA"
Signature
$ 3,860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/31/16 8/31/16 Winter/Spring ITA Classes 2/1 - 7/6/16 40685 $ 3,860.00
Total $ 3,860.00
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
OC i 0 2016
BY:
"T `qT,o INTERNATIONZTALENT ACADEMY Invoice No.
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11398'Regency�n
Ca6►iel;IN 46033
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T.317-815-9381
INVOICE
Customer Misc
Name The Monon Center Date 8/31/2016
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/
.Number of people Description jUnit Price l TOTAL
ITA Winter/Spring/Summer classes 20.16
4 Show Choir Kids Performance 365042-01 Feb-March 2016 $100 $ 40000}
7 Show Choir Kids 165024-01 June 2016 $45 $3 3T&00)
6 Play House Kids:Actors:Singers&Dancers $10
. 7 Stage Adventures Spring 2016 $80. $7 560)001
6 Etiquette Kingdom Spring 2016 $65 $ ,39016.0)
7. Good Manners.May 2016 $55 $, 385:OQ�-
4 Movie Actors May 2016 $40. $. 1;6010:0)
8. Music for Little Mozarts May 2016 $40 320!0.0) '.
4 Early Readers Feb 2016 $60 $) 246!001
5 For Girls Ohly Spring 2016 . $65 $} 325-100)
6 Logic in Motion Spring.2016 $60 $ 36010.0)
5 Etiquette Kingdom May 2016 $45 $ 2250,0)
3 ILanguage Enrichment July 2016. $40 $i VON
SubTotal $9 3?8-6.0! (0)
Payment Check Tax Rate(s)
IPlease
Comments lnternatimake checks paid to the i_
i.
r.ti 2 ' onal Talent Academy INC TOTAL $ 3T860'00�
Name .
CC# Office,Use OnIV/
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
Purchase
nn
Description. Lon"c_�16r
P.O.# : IOS �/� POC%
G.L.# 109w - 35.- cy c/
Budget
Line Descr-(fan�rr:��� v�.;�i►�
Purchaser Date ../6.
Approval. 91"M ___ /l1 Ltn Date 7/I G
(9 CITY OF CARMEL, INDIANA VENDOR: 371260
ONE CIVIC SQUARE INDY FAMILY FEST CHECK AMOUNT: $ 125.00'
CARMEL, INDIANA 46032 13553 LORENZO BLVD CHECK NUMBER: 304380
CARMEL IN 46074 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 101516 125.00 MARKETING &: PROMOTION
Voucher No. Warrant No.
Indy Family Fest Allowed 20
13553 Lorenzo Blvd
Carmel, IN 46074
In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 IFFCarmelParks 4341991 $ 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
October 18, 2016
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Indy Family Fest Terms
13553 Lorenzo Blvd
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/15/16 IFFCarmelParks Event Booth Space Fee Oct'16 xx4373 $ 125.00
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
, 20
Clerk-Treasurer
DF�
OCT 17 2016iiiJJJAJ
BY:
e
IndyFamilyFest
Bill To:
Invoice: IFF-CarmelParks4
._ _ —
Carmel Parks Invoi_c'e Date: 100%Due
1235 Central Park Drive i®/67/1
Carmel IN 46032
Sponsorship Option
1 1—8ft table/linen/chairs $125.00
Thank you for your business.
i;Please remit payment to'
IndyFamilyFest
13553 Lorenzo Blvd
Carmel IN 46074
- —
L alance