HomeMy WebLinkAbout331716 10/30/18 c/
"� CITY OF CARMEL, INDIANA VENDOR: 358997
.i ® ,• ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $*****1,610.00*
a�� i�' CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 331716
.y,�TON�°. CARMEL IN 46033 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/21/18 1,610.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358997 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
International Talent Academy Payee
11398 Regency Ln
Carmel, IN 46033 In Sum of$ Purchase Order#
358997 International Talent Academy Terms
$ 1,610.00 11398 Regency Ln Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 10/21/18 4340800 $ 1,610.00 Board Members 12/18/17 10/21/18 Fall Classes 2018 52073 $ 1,610.00
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
$ 1,610.00 Total $ 1,610.00
October 25,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'P�/„J�„,/,�l JXtA) with IC 5-11-10-1.6
Cost distribution ledger classification if {l
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
R=MXVRM
OCT252016
BY:
aT% TERNATIONAL TALENT ACEMY
11398 Regency L - Invoice No.
�1 Carmel,IN 46033
e rr Nc o •-1 -8 -9 8
INVOICE
-Customer.
Name The Monon.Center
Misc
Address 1235 Central Park Drive East Date 12/18/2017
City Carmel S Order:No. ;.. . .
State IN 46032
.Phone ;. Rep
Price per,person/
FOB
Nurimberof people Description.
Unit Price TOTAL
ITA'Fall.classes 2018
32 FairyTAle Adventure:day eve t October 21
. 6. Little Mozats Explorers $25 .$ 800.00
6 Public Speaking . $.70. $ 420:00 ;
$65: $ 390.00
SubTotal' $ 1,610.00
Payment Check
Tax Rate(s) . ..
Please,ma e c ec s paid tot e
Comments International Talent Academy„ INC
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
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