HomeMy WebLinkAbout156220 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032. 1153 AQUEDUCT WAY CHECK AMOUNT: $12,500.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 156220
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355101 12,500.00 SUPPORT FOR THE ARTS
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Mayor Jim Brainard International Talent Academy
Carmel Arts Advisory Committee 1153 Aqueduct Way
City Hall, Third floor Indianapolis, IN 46280
One Civic. Squire
Carmel, IN 46032
December 19, 2007
Dear Mayor Brainard:
I am writing on behalf of the International Talent Academy, which is a 501 (c) (3) non profit
organization. I have enclosed a mission statement and a description of the organization, a copy of the
IRS letter confirming our non profit status, and a letter requesting funds specifically for our
organizational and teaching development.
We�respectfully request °$15, 0001n support.of_these�costsLfor the ITA's development.
Thank you and the Carmel Arts Advisory Committee for your consideration of these good faith
requests from the International Talent Academy.
Sincerely,
International Talent Academy
Tatyana Komarova, Executive Director
Board of Directors
Tel /Fax (317) 815 -9381 Gmail:' I' atyana @lnternationaltalentacademy.org www .intemationall'alcntAcademy.org
ITA is a 501 (c) (3) non -profit organization
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
11
.0 CA r'1 G' 0 �C:VI t Il C (ca� Purchase Order No.
5 A u-td.LC -L4 �j Terms
1 n r a A r1W d t 3 1 lU L46 D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total /,Z ,SZZ
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
IN SUM OF
12, 5 U
ON ACCOUNT OF APPROPRIATION FOR
�0 7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
%Z,sb 6 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund