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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