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