HomeMy WebLinkAbout201276 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $1,848.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 201276
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/28 845.00 ADULT CONTRACTORS
1096 4340800 8/20 1,003.00 ADULT CONTRACTORS
INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
INVOICE
Customer Misc
Name The Monon Center Date 8/20/2011
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Number of students Description Unit Priced TOTAL
Winter 2011
6 Winter class: Dancing as the Stars adults beg $77.00 462.00
5 Winter class: Dancing as the Stars adults intermediate $77.00 385.00
2 Stage Acting Purchase $78 156.00
Description W (t S
P.o. L I CP F
G.L. 4 L! 9
Budget
Line Descx
Purchaser Date Z
Approval Date
SubTotal 1,003.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 1,003.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
61 AUG 2 4 2011
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N� hRN'r' INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
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I N V Y i
Customer Misc
Name The Monon Center Date 3/28/2011
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person
Number of students Description Unit Price TOTAL
Winter 2011
2 Stage Adventures $65 130.00
6 Music for Little Mozarts Level 1 $65 390.00
5 Music for Little Mozarts Level 2 $65 325.00
SubTotal 845.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 845.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Purchase �h�� 'T ey► ICa&
Description F
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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.
358997 International Talent Academy
Terms
1153 Aqueduct Way
Indianapolis, IN 46280
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28145 1,003.00
8120111 8120 Winter classes adults 28145 845.00
3128111 3128 Winter 2011 classes Preschool
Total 1,848.00
I 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
1,848.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 8/20 4340800 1,003.00 1 hereby certify that the attached invoice(s), or
1096 -32 3/28 4340800 845.00 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
8 -Sep 2011
Signature
1,848.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund