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HomeMy WebLinkAbout200493 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 u ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $2,830.00 CARMEL, INDIANA 46032 1153 AQUEDUCT WAY INDIANAPOLIS IN 46280 CHECK NUMBER: 200493 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7/25 2,830.00 ADULT CONTRACTORS INTERNATIONAL TALENT ACADEMY Invoice No. 1 153 Aqueduct Way c Indianapolis, IN 46280 x T. 317 -815 -9381 <£NY AC INVOICE Customer Misc Name The Monon Center Date 7/25/2011 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 Summer 2011 10 Latin Dance $60 600.00 4 Lights, Camera, Acting youth camp $100 400.00 8 Musical Math $40 320.00 SubTotal 1,320.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 1,320.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Pumhe" Description M 1 U1 P.a. LA' 20 Bud CU Una Desch Purchaser rp Approve! Qt�te INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis, IN 46280 T.317- 815 -9381 r�, tica INVOICE Customer Misc Name The Monon Center Date 7/2512011 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person Number of student Description Unit Price TOTAL Summer 2011 9 Green Theater $40 360.00 3 Music for Little Mozarts Level 1 $70 210.00 3 Puppet play camp $100 300,00 SubTotal 870.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 870.00 Name CC Office Use Only Expires THANK YOU? WE APPRECIATE YOUR BUSINESS! Purchase Description I h �e �lakio►1c�. 'T F cad�m� alvo i C P.O. 021 211 G.L.# 1t�q(�.3a�13�(0800 Budget w Line pescx f roQro -r'1 Ca4raC BY:....................... Purchaser pat�i Approval pate 11 t}vTER.yq�p INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqucduct Way Indianapolis, IN 46280 '1'. 317- 815 -9381 pr r� riNVOICE Customer Misc Name The Monon Center Date 7/25/2011 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Number of students Description Unit Price TOTAL Summer 1 2011 5 Dancing as the Stars adults beg $80.00 400.00 3 Dancing as the Stars adults intermediate $80.00 240.00 Purchase Description 1. ►�.n C 0 r� ro h P.O. F Q.L (3 G 5 0 34o t� Bu D es Lin Coytt,'rote Lin Dor Purchaser Datef Approval Datel SubTotal 640.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL 640.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! t...................... 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 7125111 7/25 Latin Dance, Lights, Camera, Musical math 28145 1,320.00 7125111 7125 Green Theater, Little Mozart, Puppet play 28145 870.00 7125111 7125 Adult dance 24088 640.00 Total 2,830.00 I 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 2,830.00 ON ACCOUNT OF APPROPRIATION FOR 1� ti1�tio� PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 7125 4340800 1,320.00 1 hereby certify that the attached invoice( -oF 1096 -32 7/25 4340800 870.00 bill(s) is (are) true and correct and that the 1096 -50 7125 4340800 640.00 materials or services itemized thereon for which charge is made were ordered and received except 9 -Aug 2011 Pvl I l V Signature 2,830.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund