182407 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
II ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $700.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 182407
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 3 700.00 FESTIVAL /COMMUNITY EV
INTERNATIONAL TALENT ACADEMY Invoice No. 3
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
1 /e11 1 1 0
FINWN®ICE
Customer I Mise
Name City of Carmel Date 1/18/2010
Address One Civic Square Order No.
City Carmel State IN 460 32 Rep
Phone FOB
Qty Description Unit Price TOTAL
1 Table at the International Talent Academy fundraiser event $700 700.00
March 28th, 2010. 5 -9pm
Ritz Charles
SubTotal 700.00
Payment Check Tax Rate(s)
Please, make check payable to the
International Talent Academy TOTAL 700.00
Office Use Only
THANK YOU FOR YOUR SUPPORT!
We appreciate it very much!
Intemational Talent Academy is a non for -profit organization. Tax ID# 20- 4369460
Prescrbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
2/15/10 CITY OF CARMEL
An invoice or 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
International Talent Academy Purchase Order No.
1153 Aqueduct Way Terms
Indianapolis IN 46280 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L/18/10 1 Table sp onsorship International Talent Academ
event 3/28/10
Total $700.00
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.
2/15/10
ALLOWED 20
International Talent Academy IN SUM OF
1153 Aqueduct Way
Indianapolis IN 46280
700.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor- 4359003
Festiva commun ity events
Board Members
PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
3 4359003 $700.0 0 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
2/10 2010
g nat r� e
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund