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HomeMy WebLinkAbout320122 12/21/17 .Cqq •y' CITY OF CARMEL, INDIANA VENDOR: 358997 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $****"2,440.00` CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 320122 9 �itiN'iA'r. CARMEL IN 46033 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12/18/17 2,440.00 ADULT CONTRACTORS Voucher No. Warrant No. 358997 International Talent Academy Allowed 20 11398 Regency Ln Carmel, IN 46033 In Sum of$ $ 2,440.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-35 12/18/17 4340800 $ 2,440.00 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 December 19, 2017 Signature $ 2,440.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund "MID DEC 19 2017 wTEengT.o INT+ERNAT OI NAL TALENT AC EyM� Invoice No. I1b398 ROME ,�-n � C•armel,ISN 460331 r;T SEM'ACAO�o 17:81S--9S8 Customer Misc Name The Monon Center Date 12/18/2017 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 Fall classes 2017 4 Show Choir Kids $100 $ 400.00 7 Little Mozats Explorers $80 $ 560.00 7 Little Mozarts Learners $80 $ 560.00. 4 Stage Adventures $80 $ 320.00 6 Early Readers 1 $60 $ 360.00 4 Early Readers 2 $60 $ 240.00 SubTotal $ 2,440.00 Payment Check Tax Rate(s) IP easel,make checks paid to the Comment International Talent Academy,, INC TOT%AL E$ W2T440�00] Name � --� CC# Office Use Only Expires THANK YOU!WE APPRECIATE YOUR BUSINESS! Purchase Description L&n4zi ,r Pei VAjza,4— P.O.#. tq-4.76 Poo G.L.#—I C21)6 -,:g Budget tine Qescr �,r Purchaser - Date h0- f3�/j 7;L APPrbVa1 Q4jW &d4f9tA Datia-VZ t 1