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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