190326 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
!'s CHECK AMOUNT: $1,260.00
i4� CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
ip INDIANAPOLIS IN 46280 CHECK NUMBER: 190326
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1,260.00 ADULT CONTRACTORS
INI FRN'4 "o INTERNATIONAL TALENT ACADEMY Invoice No.
f 1153 Aqueduct Way
Indianapolis, IN 46280
T.317- 815 -9381
INVOICE
Customer Misc
Name The Monon Center Date 9/1412010
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/
Number of people Description Unit Price TOTAL
8 July- August: Etiquette Kingdom $70 560 00
10 Lights, Camera, Acting $70 700.00`:
SubTotal 1;260.00"
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, ING TOTAL "'1,260.00
Name
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Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Purchase C t
Descriptlall
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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
9114110 9114 Classes 23479 1,260.00
Total 1,260.00
I 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` 1,260.00
ON ACCOUNT OF APPROPRIATION FOR
909 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 9114 4340800 1,260.00 1 hereby certify that the attached invoice(s), or
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
23 -Sep 2010
Signature
1,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund