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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 DeSWIP01131111i 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