HomeMy WebLinkAbout195974 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
s .I ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $168.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 195974
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1081 4340800 1 168.00 ADULT CONTRACTORS
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P.Q.
G.L.
Budget
Line
Purchas 0
N eR �'a INTERNATIONAL TALENT ACADEMY AppR7v 1
'ma 1153 Aqueduct Way
o Indianapolis, IN 46280
T.317- 815 -4381
T �FNI AL
INVOICE
Customer I Misc
Name The Monon Center Date 3/3/2011
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per session $28
Number of people Description Unit Price TOTAL
6 Good Manners $28 168.00
OPE school
rilrl e 7 7 I� C� r�
MAR 0 7 2011
By:-
SubTotal 168.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 168.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
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
313111 1 Good Manners OP 28278 168.00
Total 168.00
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
168.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -99 1 4340800 168.00 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
24 -Mar 2011
Signature
168.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund