HomeMy WebLinkAbout326253 06/12/18 +us_C.IAb
CITY OF CARMEL, INDIANA VENDOR: 358997
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $"""*1,260.00*
CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 326253
9i;,�TON CARMEL IN 46033 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/30/18 1,260.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358997 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Intemational Talent Academy Payee
11398 Regency Ln
Carmel, IN 46033 In Sum of$ Purchase Order#
358997 International Talent Academy Terms
$ 1,260.00 11398 Regency Ln Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE N0. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 5/30/18 4340800 $ 1,260.00 Board Members 5/30/18 5/30/18 Winter/Spring Classes 2018 51469 $ 1,260.00
I 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
$ 1,260.00 Total $ 1,260.00
June 6,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
JUI�I 0--4 �01�
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INTi�RNA�TTONAITA�L�I�E�T AC EMY. Invoice No.
11398 Rency Ln
398 ft ' .
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T:317-815 938
- <£,Y1•AQA9 ^,?c ���� �- ;- - = . .. . . - - INVOICE
Customer - Misc77
. .
Name .
The Monon.Center. Date5130/20'18
Address 1235 Central Park Drive East Order:No..
City Carmel State.IN 46032 Rep
_Phone E.OB
Price per'person/ .
Number people Description. Unit Price TOTAL
ITAWinter/Spring classes 2018
10 Show Ghoir Kids. . $45 $. 450.00
5 Little Mozarts. $.45. $ -225.00
4 Etiquette Kingdom $45: $ 180.00
Good.Manners - $4b. .$ 405.00
Q -`
SubTotaF $ 1,260:00
Payment. Check Tak Rates)
lease, akechec�l�s paid to the
Comm.nts International Talent _6rg
OTiATLL� $ 1F260TU0
GC#. Office Use Only
Expires'-.
THAN YOU!WE APPRECIATE YOUR BUSINESS! .
K. RE ,