HomeMy WebLinkAbout198587 06/22/2011 ,1a `'tea CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $3,859.34
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 198587
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 ADULT 1,466.00 ADULT CONTRACTORS
1096 4340800 FALL YOUTH 863.34 ADULT CONTRACTORS
1096 4340800 PRESCHOOL 715.00 ADULT CONTRACTORS
1096 4340800 YOUTH 815.00 ADULT CONTRACTORS
INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
c LPfVr n��„O
INVOICE
Customer Misc
Name The Monon Center Date 5/10/2011
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Number of students Description Unit Price TOTAL
Spring 2011
11 Dancing as the Stars adults beg $77.00 841..00
5 Dancing as the Stars adults intermediate $77.00 385.00
3 Can you Improvise? IPurcht3l $78 23400
nesalpton cc r
x-10
P.O. d
Budget
U ne Desc r Q CI
Purchas Date I
Approval Data I
SubTotal '1,466.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 1,466.00
Name
CC `pfrCe 1UseI
Expires y
THANK YOU! WE APPRECIATE YOUR BUSINESS!
F
I MAY P, 0 1011
BY:
%oTrRN- INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Nay
Indianapolis, IN 46280
T. 317 -815 -4381
INVOICE
Customer Misc
Name The Monon Center Date 5/10/2011
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/
Number of people De scription Unit Price TOTAL
Spring 2011
6 Dancing Little Star $60 360.00
7 Lights, Camera, Acting youth $65 455.00.
SubTotal 815.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments Int ernational Talent Academ INC TOTAL 815.00
Name
CC `Oiae Use Qnly
t
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Purchase
Description I \jo\
P .O. a a a F
1G.L EOQ(0- T7 L1 ;4Q(Y MAY 2 2011
and ®t Q �Avv, C
Line Desa 7d V`Cx �'�o Gt Y'
Purchase Offate„ G t ]BY:
approval Datelt
NT'R INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis, IN 46280
T.317 -815 -9381
#eT Cfi,Y, ACPp`"
INVOICE
Customer Misc
Name The Monon Center Date 5/1012011
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person
Number of studenti Description Unit Price TOTAL
Spring 2011
3 Stage Adventures $65 195.00-
4 Music for Little Mozarts Level 1 $65 260.00
4 Music for Little Mozarts Level 2 $65 260.00'
MAY 2 2011
BY:.
SubTotal 715.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 715.00
Name
CC #JUs Q111y
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Rurell h 1
Descrtptl �I
P.O.
Budget i�( U,+ 2 i�t7� ac-ff
Una eBCf unn i
Purchaser af?ate S i l l//j
Approva Date t
INTERN A "I'ION:\L'FALLN7'ACGiDEi) Invoice No.
r-
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
;r
Co INVOICE
Customer Misc
Name The Monon Center Date 3/28/2011
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/
Number of people Description Unit Price TOTAL
Fall
5 Dancing Little Star $60 300:00.`.
5 Lights, Camera, Acting youth $65
4 Lights, Camera, Acting teens $65 260.00.
Lights, Camera, Acting youth (refund for 1 class for 2 people) ($21.68),
SubTotal 863:34
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academ INC TOTAL 863.34
Name
CC CJffGe UseTOn1}
Expires
U rs
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Purchase f
Description 1 Q.
P.O. o trF MAY 2011
r.L. W2_� qa y 3'4
Rudget
_in;: Descr 0 rt OwroLm cohtro
.;rchaserL{ "8ate JI
Date S O3 11
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
5110111 Adult Spring 11 Adult 24088 1,466.00
5110111 Youth Spring 11 Youth 24088 815.00
5/10/11 Preschool Spring 11 Preschool 24088 715.00
3128111 Fall Youth Fall'11 Youth 24088 863.34
Total 3,859.34
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
.3,859.34
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -50 Adult 4340800 1,466.00 i hereby certify that the attached invoice(s), or
1096 -42 Youth 4340800 815.00 bill(s) is (are) true and correct and that the
1096 -32 Preschool 4340800 715.00 materials or services itemized thereon for
1096 -42 Fall Youth 4340800 863.34 which charge is made were ordered and
received except
16 -Jun 2011
Signature
3,859.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund