HomeMy WebLinkAbout315726 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 358997
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*******440.00*
CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 315726
,M CARMEL IN 46033 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/21/17 440.00 ADULT CONTRACTORS
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
8/21/17 8/21/17 Early Readers, Show Choir Jul'17 500288 $ 440.00
Total $ 440.00
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
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k
AUG 2 8 2011
BY ...... }
%V'VERYI INTERNATIONAL TALENT ACADEMY Invoice No.
11398 Regency Ln
c Carmel,IN 46033
T.317-815-9381
INVOICE
Customer Misc
Name The Monon Center Date 8/21/2017
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/
Number of people Description Unit Price; TOTAL
ITA Summer classes 2017
6 Show Choir in the Park $40 $ 240.00
5 Early Readers $40 $ 200.00
Purchase
Description (fOA P o F`
P.O.# i
G.L.# -
Budget
Line Descr Date �'�-
-__ Purchaser Date j?
-- -- -
- -- -- approva1 440.00 SubTotal! $
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 440.00
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Name
CC# Office Use Only
Expires
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