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
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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�
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P.O. F
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Bu
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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