HomeMy WebLinkAbout333725 12/19/18 i �'L,A4l
CITY OF CARMEL, INDIANA VENDOR: 358997
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $...**5,448.00*
?Q, CARMEL, INDIANA 46032 11398 REGENCY LANE CHECK NUMBER: 333725
CARMEL IN 46033 CHECK DATE: 12/19/18
t AtON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/6/18 5,448.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358997 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
International Talent Academy Payee
11398 Regency Ln
Carmel,'IN 46033 In Sum of$ Purchase Order#
358997 International Talent Academy Terms
$ 5,448.00 11398 Regency Ln Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Fall e orming Arts Programs 9/3-
1096-35 12/6/18 4340800 $ 5,448.00 Board Members 12/6/18 12/6/18 12/13/18 52231 $ 5,448.00
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
$ 5,448.00 Total $ 5,448.00
December 12,2018
I 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
.. DE
C12 A
T�ERNATIQN T ENT ACADE + Invoice.No.
11398 Regency Ln
Carmel,TN 46033 . .
v T: 317-815-9381.
r<ewrr w�A.
Customer Misc .
Name The Monon.Center. : Date 12 -
.. „ . /6/2018
Address 1235 Ceritral Park Drive East Order:No.
City Carmel State.IN 46032 Rep .
:Phorie FOB
price per.person/
Nu mberof people Description. Unit Price TOTAL
ITA:FeII-2 glasses 2018
:'7 Main Stage Show Choir _ $168 $ 1,.176:00
10 Main Stage.TheaterAdventures $168. $ 1,680.00
9 Main Stage Musical Theater: .$168: $ 1,512.00
Z; Etiquette $80. $ '560.00
8 - Social,Skills - $65, $ 520.00
1.
' SubTotaF' $ 5,448.00 : . . . .
Payment - Check . , . . _. Tax Rate(s)
Tease, make checks paid to the
Comments International !alert ,cd emy,1NC TOTAL [$ 5!4'48?Q0]I Mop
Name
CC#. Office Use Only .
Expires:..
THANK YOU!WE APPRECIATE YOUR BUSINESS!