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Home My WebLink About185810 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 Descripl' c 3`t `Cl CL.�tC TGt�Cal, C errui P.O. F G.L. br1{U L H030C) Budoet �Y1 Cp�L�Y0.C�Or5 Line�escr 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 Description IV9 1� 1oyla�_ P.O. IF j G.L. 9 1' J 0 dd i Line [3escr J ty l I�(�rCl;l/� CL'�1 Tr4tC`�� I 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