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192127 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 p b ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $2,275.00 INDIANAPOLIS IN 46280 noa�a CHECK NUMBER: 192127 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4.340800 2,275.00 ADULT CONTRACTORS Sa 1NTERNA770NAL'I'ALEN "1'ACADEMY Invoice No. e� 1153 Aqueduct Way Indianapolis, IN 46280 u g T. 317- 815 -9381 t -rrrr n�'' J iIRNVOICE Customer Misc Name The Monon Center Date 1 11 5 !2010 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person! Number of peo Description I Unit Pricel TOTAL 7 Sept- October: Dancing Little Star $70 490.00 7 September: Lights, Camera, Acting $48 336.00 Purchase Description I V uin+ CC�C�'ny P.O. n 7 G G.L. Budget tarn toy Line Descr Purchase A KTM bate 1 10 Approve Date L1,ajb SubTotal 826.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 826.00 Name CC #fJfftce us;7r�iy w. Expires I THANK YOU! WE APPRECIATE YOUR BUSINESS! b3 np NOV 1. 0 2010 BY: `N"'tan,,, INTERNATIONAL TALENT ACADEMY Invoice No. ,(f 1153 Aqueduct Way Indianapolis, IN 46280 s T.317� -815 -9381. f: 7I'I'_ep tl /.l:NI'ACS J,NV ®ICE Customer Misc Name The Monon Center Date 11/5/2010 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 Price TOTAL Fall 1 classes 2 Music for Little Mozarts Level 1 $70 140.00 SubTotal 140.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 14100 Name CC Office Use Only Expires THANK YOU? WE APPRECIATE YOUR BUSINESS! Purchase Description �2YY1C��YILL 10 P.O. _2 iq 79 F �n ©ice Q NOV U 10 G.L. 0 aq is �39 �I3 0 goo Line Deser YC�X� Wi l�fCLc Or Purchases Approv "TE"N�o INTEIZNATIONAL'I'ALEN "I' ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis, IN 46280 T. 317 -815 -9381 C eAC "ate �NVO�CE Customer Misc Name The Monon Center Date 1115/2010 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 10 Fall 1 class. Dancing as the Stars adults beg $77.00 770.00 7 Fall 1 class: Dancing as the Stars adults intermediate $77.00 539.00 Purchase Description yj e5 P.O.# O P rF G.L. 1 Oct(, .5 43 0 voo Budget Line Descr Os y \r Purchaser Date I U to Approv r Date SubTotal 1,309.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL 1,309.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! TM (70 gj NOV 1 1 2010 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. Terms 358997 International Talent Academy 1153 Aqueduct Way Indianapolis, IN 46280 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 1115110 Sep,Oct Little Star, lights, ca 23479 s26.ao mera action 140.00 Fall 1 Little mozarts classes 23479 1115110 24088 1,309-00 1115110 Fall 1 Stars Total 2,275.00 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 2,275.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 4340800 826 -00 1 hereby certify that the attached invoice(s), or 1096 -32 4340800 140.00 bill(s) is (are) true and correct and that the 1096 -50 4340800 1,309.00 materials or services itemized thereon for which charge is made were ordered and received except 18 -Nov 2010 Signature 2,275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund