HomeMy WebLinkAbout325208 05/15/18 ,C.1q
,.. "€� : CITY OF CARMEL, INDIANA VENDOR: 358997
``` INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $**`**4,020.00*
. d ci• ONE CIVIC SQUARE
r ?� CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 325208
�rM_ :.'� CARMEL IN 46033 CHECK DATE: 05/15/18
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/2/18 4,020.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358997 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
International Talent Academy Payee
11398 Regency Ln
Carmel, IN 46033 In Sum of$ Purchase order#
358997 International Talent Academy Terms
$ 4,020.00 11398 Regency Ln Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 5/2/18 4340800 $ 4,020.00 Board Members 5/2/18 5/2/18 Winter/Spring Classes 2018 51278 $ 4,020.00
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
$ 4,020.00 Total $ 4,020.00
May 8,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
s ..
Tw
MAY 0 .4',2010: '
BY
`HTeay�T,o TERNATIO SAI:T'ALEN �A`CADE Invoice No.'
11398�Regency Ln
. �•: Carmel;,TN 46033 � :
]IN
VOICE .
customer • .' _ . .: . .. ... . . . . :Misc . -
77
Name The Monon.Center.* SMate 5L2/2031i8` ``
Address 1235 Central Park Drive East rder No:
City :.- Camel State.IN 46032 Rep
Phone. FOB
Price per person!
Number,of people Description. .' Unit Price TOTAL
ITA Winter/Spring classes 2.618
16. Show Choir Kids $100 $: 1,600.00
4; Little Mozats'Ezplorers $70 $ 280:00
5 Little Mozarts $7.0 $ 350.00
6 . Etiquette Kingdom. . . . $65 $ . 390.00
:-5 Latin Dance'1' .. .. $70 $ 350.00"
7 Latin Dance 2.. $70 $ 490.00
3 : . Brain Cadets " $70 $ 210100 :.
.. _ 5.. Logio:in Motion. . $70. $' 350.00
.. Sub.Total_ $ 4,020.00_
Payment Check — Tax Rate(s)
-Llgvaosmake chicks paid to the
ol
�uf
Comments nX"I ema#ional Talept Acadern�i ZINC ^F' TOTAL E$ 4!020!00)
Name:. _. • '
CC#. : Office Use,Only :.
Expires ..
THANK YOU!WE APPRECIATE YOUR BUSINESS!. . . . "