HomeMy WebLinkAbout166744 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $864.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
oN `o INDIANAPOLIS IN 46280 CHECK NUMBER: 166744
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 14 864.00 ADULT CONTRACTORS
nTFk^t, jj INTERNATIONAL TALENT ACADEMY Invoice No. 14
1153 Aqueduct Way
Indianapolis, IN 46280
T.317- 815 -9381
sN, F
INV ®IC
Customer Misc
Name The Monon Center Date 11/18/2008
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $12
Number of students Description Unit Price TOTAL
9 Sept_Oct. class: Dancing as the Stars adults (Wednesdays 8PM) $96 864.00
Purchase
Descri tlon nU
P.O. O�
a.L.# I DEC 0 2008
Budget S gtZatte Line Dscr purcha p ser Aprov
SubTotal 864.00
Payment Check Tax Rate(s) F-
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 1 864.00
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. 18574 P
358997 International Talent Academy Terms
1153 Aqueduct Way
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/08 14 Dancing as the stars Sep /Oct'08 864.00
Total 864.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280
In Sum of
864.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 14 4340800 864.00 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
3 -Dec 2008
;Z2,72-AWYI5
Signature
864.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund