185810 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $3,504.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 185810
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2 672.00 ADULT CONTRACTORS
1096 4340800 3 800.00 ADULT CONTRACTORS
1096 4340800 4 768.00 ADULT CONTRACTORS
1096 4340800 5 352.00 ADULT CONTRACTORS
1096 4340800 6 912.00 ADULT CONTRACTORS
N'I'F_Ry�T, INTERNATIONAL TALENT ACADEMY Invoice No. 6
o 1153 Aqueduct Way
e Indianapolis, IN 46280
c T. 317- 815 -9381
�1AS
V ®ICE
Customer Misc
Name The Monon Center Date 3/25/2010
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $11
Number of students Description Unit Price TOTAL
7 Spring 1: Creative Dramatics (February 2010) $48 336.00
8 Spring 1: Stage Adventures (March 2010) $48 384.00
4 Spring 1: Train the Brain (March 2010) $48 192.00
Purchase
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Purchaser Ile r� Date 5 0
Approval Date
SubTotal 912.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 912.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
INTERNATIONAL TALENT ACADEMY Invoice No. 2
1153 Aqueduct Way
Indianapolis, IN 46280
T.317- 815 -9381
a:
INVOICE
Customer Misc
Name The Monon Center Date 3/30/2010
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/ per lesson $12
Number o peo le
Descri tion Unit Price; T i
8 !February: Lights, Camera, Acting $48 I 384.00
r 6 ,March. Lights, Camera, Acting $48 288.00
i
Purchase q
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Purchaser i i+ 'date 0
j Approval Date to
I
SubTotal 672,0
I
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 672.00
Name
CC Olce llsjt3nly
Expires
W. -.J
THANK YOU! WE APPRECIATE YOUR BUSINESS!
i
N'cRn.,,TIG INTERNATIONAL TALENT ACADEMY Invoice No. 3
1153 Aqueduct Way
Indianapolis, IN 46280
T.317- 815 -9381
JINVOICE
Customer Misc
Name The Monon Center Date 4/25/2010
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 Price TOTAL
2 Spring 2: Imagining Who you are (April 2010) $48 86.00
2 Spring 2: Etiquette for Little Ones (March -April 2010) $88 176.00
(P Spring 2: Music for Little Mozarts (March -April 2010) $88
Descri ff W'PXml'loykcA Talt lL NCCtiAJL�
P.O. r2� -C 1 tN F
G.L. _3a L{ 3qO$00
Budget Cl—YA
Line Desc�
Purchaser Date IO O
Approval Date
SubTotal
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 700412
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
INTERNATIONAL TALENT ACAI)EIM Invoice No. 5
HIV 1153 Aqueduct Wa
'c Indianapolis, IN 46280
T.317- 815 -9381
INVOICE
Customer Misc
Name The Monon Center Date 4/25/2010
Address 1235 Central Park Drive East Order No.
Phone Carmel State IN 46032 R ep
OB J
Price per person/ per lesson $12
N umber of people Description Unit Price TOTAL
4 March April. Etiquette Kingdom $88 352.00
I
Purchase
Description
P.O.
G, L.
Budget
Line Descr
Purchase Date 5
I I
p nova
SubTotal 352.00
Payment Check I Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 352.00
Name j
1
CC
Expires
i;
THANK YOU! WE APPRECIATE YOUR BUSINESS!
�nrE �o INTERNA'I lONr1L "1'r�LI;N "I' ACr1DEMY Invoice No. 4
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815- 9381
FNT ALPO I i V O I V E
II�I�II�IIIAI
Customer Misc
Name The Monon Center Date 4/30/2010
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 I Unit Pricel TOTAL
3 Spring class: Dancing as the Stars adults beg $96.00 288.00
5 Spring class: Dancing as the Stars adults intermediate $96.00 480.00
Purchase
Description yjhf lj2. AS
P.O. 134 2 or F
G.L0 /(72 {a �60 4 2W O 0C
Budget
Una estx
Purchaser DateD
Approval t' Date S
SubTotal 768.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 768.00
Name
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
3/25110 6 Classes 23479 912.00
3/30110 2 Classes 23479 672.00
4/25/10 3 Classes 23479 800.00
4125110 5 Classes 23479 352.00
4130110 4 Classes 23479 768.00
Total 3,504.00
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
3,504.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1096 -32 6 4340800 912.00 1 hereby certify that the attached invoice(s), or
1096 -42 2 4340800 672.00 bill(s) is (are) true and correct and that the
1096 -32 3 4340800 800.00 materials or services itemized thereon for
1096 -42 5 4340800 352.00 which charge is made were ordered and
1096 -50 4 4340800 768.00 received except
20 -May 2010
Signature
3,504.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund