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HomeMy WebLinkAbout202612 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $2,420.00 CARMEL, INDIANA 46032 1153 AQUEDUCT WAY INDIANAPOLIS IN 46280 CHECK NUMBER: 202612 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 9/20 2,420.00 ADULT CONTRACTORS `x ar�o INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct way Indianapolis, I N 46280 T. 317 -815 -9381 T �enrr nc°° I N V O I C E Customer Miisc Name The Monon Center Date 9/20/2011 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 f Rep Phone I FOB Price per person Number of studenti Description Unit Price TOTAL Summer 2, 2011 8 Music for Little Mozarts Level 1 $70 560.00 2011 R, SEE t 1i a SubTotal 560.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 560.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Purchase Description I11 1t1 VOlCe P.Q. O'N L6 G.L. 1©91. ,R. y 3401 Line in escr f YM C�XY1 C0A' rc ocs purchaser 11 Date 44W i -'P Da t**i p st 7- INTERNATIONAL TALENT ACADEMY Invoice No. �7 1153 Aqueduct Way r Indianapolis, IN 46280 T. 317 -815 -9381 INVOICE Customer Misc Name The Monon Ce nter_ Date 9/20/2011 Address 1235 Central Park Drive East Order No. City Ca State IN 46032 Rep Phone FOB Number of students Description Unit Price, TOTAL Summer 2, 2011 5 Dancing as the Stars adults beg $80.00 400.00 4 iCan you Improvise? $40.00 160.00 Purchase Description I I P.O. 2 �14� .IF I Budget LineDescr �o ran, Cb*rctiCftiY Purchaser Date z/ l APProv Date i SubTotal 560.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL 560.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! F 'i SEP 2 20 1 NTt.RN�pi INTERNATIONAL TALENT ACADEMY Invoice NO. 1153 Aqueduct s't'ay Indianapolis, IN 46280 T. 317 -815 -9381 FINVOICE Customer Misc Name The Monon Center Date 9/20/2011 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person/ Number of people Description Unit Price TOTAL Summer 2, 2011 6 Latin Dance $60 360.00 8 Lights, Camera, Acting youth (July) $40 320.00 4 Lights, Camera, Acting teens $40 160.00 5 Etiquette Kingdom $60 300.00 4 Lights, Camera, Acting youth (may) $40 160.00 SubTotal 1,300.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 1,300.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Purchase Description P.O. (InC002 16s P .1: SEP 2 2011 i. .inl Descr C1C� yl WI t'IIU =A`I jrchaserU kGt ate 1 i s' '��V^ Date 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 Date Number (or note attached invoices) or bill(s)) PO Amount 9/20/11 9/20 Preschool dance classes 28145 560.00 9/20/11 9/20 Summer adult dance 28145 560.00 9120/11 9/20 Summer 2, Youth dance 28145 1,300.00. Total 2,420.00 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 2,420.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 9120 4340800 560.00 1 hereby certify that the attached invoice(s), or 1096 -50 9/20 4340800 560.00 bill(s) is (are) true and correct and that the 1096 -42 9/20 4340800 1,300.00 materials or services itemized thereon for which charge is made were ordered and received except 6 -Oct 2011 Signature 2,420.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund