The URL can be used to link to this page

Home My WebLink About165827 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY 1153 AQUEDUCT WAY CHECK AMOUNT: $2,749.00 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46280 CHECK NUMBER: 165827 CHECK DATE: 11112/2008 DEPARTMENT ACCOUNT PO NUMB INVOI NUMBER AMOUNT DESCRIPTION 1047 4340800 11 1,440.00 ADULT CONTRACTORS 1047 4340800 12 770.00 ADULT CONTRACTORS 1047 4340800 13 539.00 ADULT CONTRACTORS NTeRN 9 Tj INTERNATIONAL TALENT ACADEMY Invoice No. 13 1153 Aqueduct Way Indianapolis, IN 46280 T.317- 815 -9381 �enr w�P p�� N V ®ICE Customer Misc Name The Monon Center Date 8/3/200 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person/ per lesson $11 Number of people Descri ption I Unit Pricel TOTAL 7 Fall classes: Dancing Little Star (Fridays 4:30PM) $77 539.00 Pum"aw --c- fA C_Ov \wa-c Description P.O. P F TVIFIE) O.L Q;,��,?f(�Z�C�Q OCT 2 7 2008 D 1 Una Carl ac e►'S Une Desor C l; r T Purchaser a/v� j Approv SubTotal 539.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 539.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! NTEgngr'O INTERNATIONAL TALENT ACADEMY Invoice No. 11 1153 Aqueduct Way Indianapolis, IN 46280 o T.317- 815 -9381 T `eMA` P INV OICE Customer Misc Name The Monon Center Date 9/28/2008 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 I Unit Pricel TOTAL 15 July -Aug class: Dancing as the Stars adults (Wednesdays 8PM) $96 1,440.00 Purchase llUl� I �S F� Description L P.O. or F O C 2 7 7. 08 G.L. a L1� ;D 6 -4 Budget P C Y Line Descr Purchaser Date Approv pate Zt L'$ SubTotal 1,440.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL 1,440.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! �NTEXNq��o INTERNATIONAL TALENT ACADEMY Invoice No. 12 t-� 1153 Aqueduct Way Indianapolis, IN 46280 T.317- 815 -9381 Customer Misc Name The Monon Center Date 10/13/2008 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person /per lesson $10 Number of students Description I Unit Pricel TOTAL 6 Fall 1 classes: Music for Little Mozarts (Thursdays 10AM) $70 420.00 5 Fall 1 classes: Etiquette (Thursdays 5PM) $70 350.00 Purchase Description TA L ontrod a c I 2 P.O. a a.L. �f (�0 'BOG �-4I 3 G- 'U G RE UneDescr ry r0.(l'� L�It OCT 2 7 2008 Purchaser C nj 5 Date I 0 0 O F Approval SubTotal 770.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 770.00 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 8/3/08 13 Fall classes 539.00 9/28/08 11 July Aug classes 1,440.00 10/13/08 12 Fall classes 770.00 Total 2,749.00 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 2,749.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 13 4340800 539.00 1 hereby certify that the attached invoice(s), or 1047 11 4340800 1,440.00 bill(s) is (are) true and correct and that the 1047 12 4340800 770.00 materials or services itemized thereon for which charge is made were ordered and received except 31 -Oct 2008 Signature 2,749.00 Accounts Payable Coordinator Cost distribution (edger classification if Title claim paid motor vehicle highway fund