163259 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $2,720.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 163259
CHECK DATE: 9/312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 11 1,040.00 ADULT CONTRACTORS
1047 4340800 9 1,680.00 ADULT CONTRACTORS
INTERNATIONAL TALENT ACADEMY Invoice No. 9
1153 Aqueduct Way
Indianapolis, IN 46280
7'.317- 815 -9381
INVOICE
Customer Misc
Name The M onon Cen ter Date 8/3/2008
Address 123 Central Park Drive East Order No.
City Carmel State I 46032 Rep
Phone FOB
Price per person/ per lesson $10
Number of classes l Description Unit Price TOTAL
I 8 iSummer classes: Dancing Little Star (Fridays 4:30PM) for 17 people $170 1,360.00
8 Summer classes: Dancing as a Star (Fridays 5:30PM) for 4 people $40 320.00
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AUG 1 3 NO& j
BY:
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SubTotal 1,68
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 1,680.00
Name
CC ii�ffice biset3nly
Expires
l
THANK YOU! WE APPRECIATE YOUR BUSINESS!
q
TAP g N Os
INTERNATIONAL TALENT ACADEMY Invoice No. 11
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317- 815 -9381
'INVOICE
Customer Misc
Name The Monon Center Date 8/
Address 1235 Central Par Drive E Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $10
Nu mber of student: Desc `Unit Price] TO TAL l
6 'Summer classes: Music for Little Mozarts (Thursdays 10AM) $80 480.00 1 1
7 (Summer classes: Creative Dramatics (Tuesdays 10 AM) $80 1 560.00
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SubTotal 1,040.00_;
Payment Check Tax Rate(s)
Please, make checks paid to the L
Comments Internati Talent Acade INC TOTAL 1,040.00
Name
CC
Expires
I
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Purch o t h Cowl ac b�
P.O. P F
IZFCIVEI� C o.L
AUG 1 8 2008 Une�escx Y C C.0n�L�r
AUG 1.;4 2008 Purchaser. Date `6 !Lq 07
1py; 1 BY: Approv Date 5 c�
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. I9514 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 9 Summer classes 1,680.00
8/3/08 11 Summer classes 1,040.00
Total 2,720.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280
In Sum of
2,720.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9 4340800 1,680.00 1 hereby certify that the attached invoice(s), or
1047 11 4340800 1,040.00 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
18 -Aug 2008
�P &A&Mn
Signature
2,720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund