183346 03/16/2010 ,a CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CHECK AMOUNT: $1,590.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 183346
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 150.00 ADULT CONTRACTORS
1096 4340800 26 1,440.00 ADULT CONTRACTORS
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Purchas
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Approval Date —�-j
INTERNATIONAL TALENT ACADEMY nvoice NQ
1153 Aqueduct Way,
Indianapolis, IN 46280
T.317- 815 -9381
T `FN' AGaOry
I NVOICE
Customer Misc
Name The Monon Center Date 2/.1.61207 c:
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per class $50
Number of people Description Unit Price TOTAL
3 Musical Math $50 150.00
Town Medow Elementary
FEB 1 R 2010
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SubTotal 150.00
Payment Check Tax Rate(s)
r::P_lease,- make checks -paid.to the
Comments International. Talent Academy INC TO TAL 150°00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
N'fERrygT INTERNATIONAL TALENT ACADEMY Invoice No. 2C" 6
'y t 1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
INVOICE
Customer Misc
Name The Monon Center Date 012%25/2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $12
Number of students Description Unit Pricel TOTAL
11 Fall 2 class: Dancing as the Stars adults beg $96 1,056.00
4 Fall 2 class: Dancing as the Stars adults intermediate $96 384.00
Purchase
Description
P.O. 7 or F
Budge t 1z 2L
Li Descr r e 1
Purchaser Date
Approval 75 Z A%47%
j, Date-f L51LO
SubTotal 1,440.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL l 1,440:00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
7' 1
11 R 0 4 2010
19ye
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
2/16/10 1 Musical Math 150.00
12/25/09 26 Dancing as the stars 20717 1,440.00
Total 1,590.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280
In Sum of
1,590.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 1 4340800 150.00 1 hereby certify that the attached invoice(s), or
1096 -50 26 4340800 1,440.00 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
11 -Mar 2010
ll' kJl�'1.�'1�Y1_YY1yhJ
Signature
1,590.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund