HomeMy WebLinkAbout162814 08/20/2008 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
INDIANAPOLIS IN 46280
CHECK NUMBER: 162814
CHECK DATE: 8/2012008
DEPARTMENT ACCO PO NUMBER I NUMBER AMOUNT DESCRIPTION
1047 4340800 10 864.00 ADULT CONTRACTORS
r
-INTERNATIONAL 1'ALEN Y lnvoice`No. 10
1153 Aqueduct Way
Indianapolis, IN-46280
7.317- 815 -9381
[INVOICE
-Misc
Customer
Name- The Monon. Center Date 7/8/2008
Address 1235 Central Park Drive East Order No.
-City" Carmel State IN 46032 Rep
Phone FOB
Price per person/per lesson
Number of classes Description Un it Pic TOTAL
8
May-June class: Dancing as the Stars adults (Wednesdays 8PM) for 9 people $108 864.00
JUL 2 1 2008
il
sub Tot 1 864.00
Payment Check i Tax Rate(s)
Please, make checks paid -to -the
Comments: International Talent Academy, INC f-6 TAL 864.00
Name
CC# "0
Expires
THANK YOU!. WE APPRECIATE YOUR-BUSINESS!
CAfn
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. 19187 F
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
7/8/08 10 Dancing as the Stars /May, June 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
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 10 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
31 -Jul 2008
U
Signature
864.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund