189392 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $2,378.00
CARMEL, INDIANA 46032
1153 AQUEDUCT WAY
INDIANAPOLIS IN 48280 CHECK NUMBER: 189392
CHECK DATE: 813112010
DEPARTMENT ACCOU PO N UMBER INV OICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2,378.00 ADULT CONTRACTORS
iN ".�RN^T INTERNATIONAL, TAI,F,NT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
FINVOICE
Customer Misc
Name The Monon Center Date 813 /2010
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $1018.75
Number of students Description Unit Pricel TOTAL
Summer classes: June -July
4 Imagining Who you are 1 $40 160.00
3 Imagining Who you are 2 $40 120.00
10 Music for Little Mozarts Level 1 $70 700.00
7 Music for Little Mozarts Level 1 $70 490.00
2 Music for Little Mozarts Level 2 $70 140.00
3 Let's Pretend $40 120.00
3 Storytelling Journey q i $40 120.00
AUG 0 5 1010
BY..
SubTotal 1,850.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 1,850.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIA YOUR BUSINESS!
Purchase
Description
P.O. �3q F
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Purchaser +1 M ILCn Date
Approval Date 87 1 4 10
INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381 INVOICE
Customer Misc
Name The Monon Center Date 8!3!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
Summer classeds: June-July
6 Stage Acting Workshop $48.00 288.00
5 Can you Improvise? $48.00 240.00
A U 1010
SubTotal 528.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 528.00
Name
CC Office Use Only
Expires
THANK YOU.I WE APPRECIATE YOUR BUSINESSf
Purchase
Description tn�' fyA T J
P.O. F
G.I_ f()' :�yCB00
Bud
Line pescr 'n 1? Cp(l�
Purchaser Date
Approval Date `l i 0
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 dumber (or note attached invoice(s) or bill(s)) PO Amount
8/3/10 Classes 23479 1,850.00
813110 Classes 23479 528.00
Total 2,378.00
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
2,378.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #!TITLE AMOUNT
1096 -32 4340800 1,850.00 1 hereby certify that the attached invoice(s), or
4096 -50 4340800 528.00 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
26 -Aug 2010
Signature
2,378.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund