HomeMy WebLinkAbout194648 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $1,534.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
oX INDIANAPOLIS IN 46280 CHECK NUMBER: 194648
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/31/10 1,534.00 ADULT CONTRACTORS
INTERNATIONAL "TALENT ACADEMY Invoice No.
o.
kY 1153 Aqueduct Way
Indianapolis, IN 46280
T. 317- 815 -9381
F 6 A Pe INVOICE
Customer Misc
Name The Monon Center Date 12/31/2010
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/
Number of people Descri Unit Price TOTAL
Fall 2 Yo u "1
3 Dancing Little Star $70 210.00
9 Lights, Camera, Acting $48 432.00
7 Etiquette Kingdom $60 420.00
J AN 2 7 2011
BY
SubTotal 1,062.00
E
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 1,062.00
Name
CC t?ice Use OJy
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Purchase r
Description n\l� r t 1
P.O. P F
G.L. 4 L 4 a.- qI
Pudget
Line DeSCr
Purchaser�i fete jZS i
Approval Date 1.21,.11
INTERNATIONAL, TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis, IN 46280
x, s T. 317- 815 -9381
rINVOICE
Customer Misc
Name The Monon Center Date 12131!2010
Address 1235 Central Park Drive East Order No.
City Carmel State IN 45032 Rep
Phone FOB
Price per person
Number of students Description Unit Price TOTAL
Fall 2 classes 9 pp-
c*,E>
4 Music for Little Mozarts Levef 1 $70 280.00
4 Stage Adventures $48 192.00
SubTotal 472.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 472.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Purchase I
Description ��eX_nao a V" rr n.�vxn
P.O. b000 X509
G.L. IT1LQ.3a. y3 QWO,
Budget
Line Des ?YO
'urchaser
:1pproval Date 12
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
12/31/10 12/31/10 Fall 2 Youth 24088 1,062.00
12/31/10 12/31/10 Fall 2 Preschool 24088 472.00
Total 1,534.00
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
1,534.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 12/31/10 4340800 1,062.00 1 hereby certify that the attached invoice(s), or
10 -32 12/31/1 4340800 472.00 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
10 -Feb 2011
Signature
1,534.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund