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Home My WebLink About189392 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 G.L. g lo�l s. y3y08oO Line Descx r n rYS 011 ��r 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