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HomeMy WebLinkAbout304381 10/26/16 (2) CITY OF CARMEL, INDIANA VENDOR: 358997 ri ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*****3,860.00* CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 304381 CARMEL IN 46033 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 083116 3,860.00 ADULT CONTRACTORS Voucher No. Warrant No. 358997 International Talent Academy Allowed 20 11398 Regency Ln Carmel, IN 46033 In Sum of$ $ 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 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 5-11-10-1.6 120 Clerk-Treasurer OCT 1-7 2016 ;BY: 1NTERN,.T•IO1VAL TALENT ACADEMY Invoice No. 11{3WRegen'cy"l;a:: Carmel; 466S3 T.317-815-9381. ]INVOICE Customer Misc Name- : The Monon Center. Date 813A/201`6 .Address- 1235 Central,Park Drive East• Order No. City Carmel State IN 46032 Rep j Phone FOB j Price per person/ Number of people Description. Unit Price TOTAL - ITA Winter/Spring/Summer•classes 2016 4 Show Choir Kids.Performance 365042-01 Feb-March 2016 $100 $i 40000) 7. Show Choir Kids 165024-01 June 2016 . $45 $ 31510;0) 6 Play House Kids:Actors:Singers&Dancers $10 7. Stage Adventures Spring 2016 $80. $j 560100) 6 Etiquette Kingdom Spring 2016 $65 '$s 390100) 7. Good Manners.May 2016 $55 $ 385�OO1 4Movie Actors:May 2016 $40. `$: 160100) 8. Music for Little Mozarts May.2016 $40• $)- 3200.6)-i, 4 Early Readers Feb 2016 $60 $; 240(0;07 5 For Girls Only Spring 2016 . $65 $ 3250 )-_ 6 Logic in Motion 9pring.'2016 $60 $3 . 360!00) i 5 ,Etiquette Kingdom May 20.16.. $45 $„ 2Z5iGO) 3 . Language Enrichment July 2016 $40 Y$ 120100); $ubTotal %3. 318000. . Payment Check Tax Rates) 1Please °make checks`paid to'the I f - Comnients�international Tal_ent,Academ I•NC ; TOhTAL ?T.- Y_ _.. _ E$�3,860 0_0]' Name CC# Office+Use©nly Expires: •. THANK YOU!WE APPRECIATE YOUR BUSINESS! Purchase . Description r .rc►v PO.# Z;;- 105C/3 p ' G.L:#_ 101& Budget - - Line Descr 1r�1�rz.��r j�s Purchaser Approvali8t, D to s Datejjjj� 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 Ay RIECMVED OCT 17 2016 BY: e IndYFarnilyFest Bill To:' Invoice «armelPa cks Carmel Parks In Dice Date: 1.00%Due 1235 Central Park Dive Carmel IN 46032. llSponsorship Option • . 1 1—8ft table/linen/chairs: . $125.00 Thank you for your business: ' ' �15'ram .;;.dyF ilyFest553FLorenzo Blvd @arm01 M 46074