HomeMy WebLinkAbout181968 02/03/2010 .--c- CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $1,001.00
1 CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
4 o INDIANAPOLIS IN 46280 CHECK NUMBER: 181968
CHECK DATE: 2/3 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 27 693.00 ADULT CONTRACTORS
1096 4340800 28 308.00 ADULT CONTRACTORS
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RECEIVED I
JAN 11 2010
,L iTFN�1'H $Y
\`•o IN1L.1 NAI)NAI_ TALENT ACADEMY oice o.
L
Z wA 1 1153 Aqueduct Way 4 Indianapolis, IN 46280
T. 317 -81 38-
IP AL P
1INVOICE
Customer 1 Misc
Name The Monon Center D e 12/15/2009
Address 1235 Central Park Drive East O der No,
City Carmel State IN 46032 Re J
Phone F O B
Price per person /per lesson $11
Number of student: Description Lunt Price TOTAL
4 Fa112: Etiquette for Little Ones $77 308.00
Purchase
Description ��lcu€.`ti I �'Y1V()ICe, 4
P.O.# alp ®rF 1
G.L. H 33 43 0700 AN 1 2 2010
Budget n o ri k
Li ne Descr, Vr ra-n l Ir zl-
Purchaser NUS TJ l AiterlDate� I`
Approval Date
SubTotal 308.00
Payment _I ■Check Tax Rate(s)
Z� Please, make checks paid to the
Co r5ients International Talent Academy, INC TOTAL
Name J 308.00
CC a Office Use Only
Exp res____
THANK YOU! WE APPRECIATE YOUR BUSINESS!
r."'"IfL'
W i t: jr_rviAprk.,.
k..-1/1 7
ERA,
gr INTERNATIONAL. TALENT ACADEMY Invoice No. 27
11 3 Atlueducl. Way
VEA Indianapolis, IN lG2till
J 5
T. 317 -815 -9381
INVOICE
Customer I Mist I
Name The Monon Center Dale 12/25/2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep J
Phone
FOB
Price per person/ per lesson $1 1
Number of people Description !Unit Price TOTAL
5 Fall 2 classes: Dancing As a Star $77 385.00
4 Fall 2 classes: Young Actors $77 308.00
Purchase I f n
Description r1 1 t 2� /Y*1h or of faUll+ ACl V bilvQi (ce
P.O. P F
G.L.# N1- 1100 ';L-(0 8'00
11 2010
BLfdset 1I_
Line Descr I OL' PA f 'Yl QDritlet60 5
P. �rchaser l l i- 1rC1i }ate I III:
?pproval .._A. f Date l 1 1.0 1(0 1
1
SubTotal 693.00
Payment I Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 693.00
Name i`,,_
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358997 International Talent Academy Terms
1153 Aqueduct Way
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/15/09 28 Preschool Etiquette 20717 p 308.00
12/25/09 27 Youth Dancing as a Star/Youth Actors 20717 693.00
Total 1,001.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280
-414, In Sum of$
1,001.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1096 28 4340800 308.00 I hereby certify that the attached invoice(s), or
1096 -42 27 4340800 693.00 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
28 -Jan 2010
SY
Signature
1,001.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund