190813 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $1,536.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 190813
CHECK DATE: 10/13/2010
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 092010 1,536.00 ADULT CONTRACTORS
INTERNATIONAL, TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis, IN 46280
as h T. 317 -815 -9381
INVOI
Customer Misc
Name The Monon Center Date 9/20/2010
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
8 Summer class Dancing as the Stars adults beg $96.00 768.00
8 Summer class: Dancing as the Stars adults intermediate $96.00 768.00
Purchase
Description
P.O.# ZS 1-71 F
G.L. _LQ1L_.50. 4 146 100
Budget
Line Descr t-Ak 1 ye 62?
Purchaser Date
Approv Date
SubTotal 1,536.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 1,536.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
p
Jcl- 23 1010
lay:
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
358997 International Talent Academy Purchase Order No.
1153 Aqueduct Way Terms
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO
Amount
9/20/10 9/20/10 Summer Dancing as the Stars 1536
1,536.00
Total 1,536.00
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
1,536.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -50 9/20/10 4340800 1,536.00 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
7 -Oct 2010
Signature
1,536.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund