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Home My WebLink About183346 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 i D �n!�C� pore P.O.# G.L Budget Line t es Dat Purchas e► 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 ��a •�f�• •�s..q�..slsaae 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