160421 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
0 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $4,008.00
f CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
s e° INDIANAPOLIS IN 46260
CHECK NUMBER: 160421
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 5 936.00 ADULT CONTRACTORS
1047 4340800 6 1,056.00 ADULT CONTRACTORS
1047 4340800 7 1,248.00 ADULT CONTRACTORS
1047 4340800 8 768.00 ADULT CONTRACTORS
INTERNATIONAL TALENT ACADEMY Invoice No. 5
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815-9381
JTN�VOICE
Customer Misc
Name The Monon Center Date 12/24/2007
Address 1235 Park Drive East Order No. i
City Carmel 46032---------- Rep J
Phone FOB
Price per person/per lesson $12
rVmm of classes Description UWDP:r7i��e� TdTAL-----
6 Fall classes: Dancing Workout for adults (Wednesdays 8PM) for 13 people $156 936.00
CEIVED
M�Y 2 9 2008 1�
BY:
SubTotal 936.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 9 36.00
Name
CC Office Use dnEy
Expires
THANK YOU! WE APPRECIA YOUR BUSINESS!
l 7 A
V 1 4
3 3oo --qMb00 C /�r�5
DNTcmNxT/nNAL7mcuN]ACxoCwYY Invoice No. 8
)}s» Aqueduct Way
Indianapolis, /Nm280
T. 317-815-9381
[INVOICE
Customer Misc
Name The Monon Center Date 2/28/2008
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/per lesson $12
umber of classes
8 Winter classes: Dancing Workout for adults (Wednesdays 8PM)
for 11 people
-qlq
Payment Check U
Tax Rate(s)
Please, make checks paid to the i
Comments: International Talent Academy, INC TOTAL 1,056 00]
Name
Expires
THANK YOU! WE APPRECIA YOUR BUSINESS!
MAY' 2 9 2008
r
F.k. q INTERNATIONAL 7'ALEN7' ACADEMY Invoice No. 7
1153 Aqueduct Way
Indianapolis, IN 46280
s 1'. 317 -815 -9381
T J C;
�fiYl nLP
INVOICE
Customer Misc
Name The Monon Center Date 5/13/2008
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $12
Number of classes Description Unit Price TOTAL
8 Spring classes: Dancing as a Star (Fridays 8PM) for 7 people $84 672.00
8 Spring classes: Creative Dramatics (Thursdays 11:45AM) for 6 children $72 576.00
L r a SubTotal 1,248.00
Payment Chec Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academ INC TOTAL 1,248.00
Name
CC O(fice UseOniy
Expires
HIM
THANK YOU! WE APPRECIATE YOUR BUSINESS!
CEIVED
MAY 2 9 2008
BY.
INTERNATIONAL TALENT ACADEMY Invoice No. 8
t 1153 Aqueduct Way
Indianapolis, IN 46280
T.317- 815 -9381
I
Customer Misc
Name The Monon Center Date 5/13/2008
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $12
Nu mber of classes D Unit Price TOTAL
8 Spring class: Dancing Workout for adults (Wednesdays 8PM) for 8 people $96 768.00
nn P
I
I
I
Sob. 4340g00
SubTotal 768. 001
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 768.00
Name
CC Clffit Use O;nfy
Expires
it
THANK YOU! WE APPRECIATE YOUR BUSINESS!
d C �V
MAY 2 9 2008
BY:
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.
International Talent Academy
1153 Aqueduct Way Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/24/07 5 Fall Dance Workout classes 936.00
2/28/08 6 Winter Dance Workout classes 1,056.00
5/13/08 7 Spring Dance Workout classes 1,248.00
5/13/08 8 Sprint Dance Workout classes adults 768.00
Total 4,008.00
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.
Allowed 20
International Talent Academy
1153 Aqueduct Way
Indianapolis, IN 46280 In Sum of
4,008.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5 4340800 936.00 1 hereby certify that the attached invoice(s), or
1047 6 4340800 1,056.00 bill(s) is (are) true and correct and that the
1047 7 4340800 1,248.00 materials or services itemized thereon for
1047 8 4340800 768.00 which charge is made were ordered and
received except
4 -Jun 2008
Signat e
4,008.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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