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Home My WebLink About205506 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $6,168.00 CARMEL, INDIANA 46032 1153 AQUEDUCT WAY INDIANAPOLIS IN 46280 CHECK NUMBER: 205506 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12/18 6,168.00 ADULT CONTRACTORS XNTFR INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis, IN 46280 T pF' T.317- 815 -9381 <6NT A�- INVOICE Customer Misc Name The Monon Center Date 12/18/2011 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 Fall 12011 9 Latin Dance $70 630.00 12 Musical Theater $80 960.00 Fall 2 2011 8 Latin Dance 5 Etiquette Kingdom r l $60 300.00 6 Actors take the Stage n E C $65 390.00 3 Show dance $40 120.00 SubTotal 2,960.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 2,960.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Purchase Description P.O, P oRFJ �4 o �QQ�O INTERNATIONAL TALENT ACADEMY Invoice No. 7�_ 1153 Aqueduct Way Indianapolis, IN 46280 T. 317 -815 -9381 T FNI' nG FINVOICE Customer Misc Name The Monon Center Date 12/18/2011 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Number of students Description Unit Price TOTAL Fall 1 2011 5 Dancing as the Stars adults beg $77.00 385.00 8 Dancing Queens $45.00 360.00 Fall 2 2011 12 Dancing as the Stars adults beg $77.00 924.00 4 Dancing as the Stars adults beg $77.00 308.00 7 Dancing Queens 1 I $45.00 315.00 q OEC 1 2011 ei SubTotal 2,292.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL 2,292.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Purchase Description P.O.# M Po G.L. I Ot to Sa 7 �,'fQ300 Budget Line Descr Pr n r r Purchaser Date I l It Approval_ Date Z i DEC 2011 P7 4 0 IS'1"RA.1, INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis, IN 46280 T.317- 815 -9381 INVOICE Customer Misc Name The Monon Center Date 12118/2011 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 Fall 12011 4 Learning Through Play $40 160.00 Fall 2 2011 3 Music for Little Mozarts Level 1 $60 180.00 4 Music for Little Mozarts Level 2 $60 240.00 7 Green Theater $48 336.00 SubTotal 916.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 916.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Purchase Description 1 ha.��+A cad�rrt� Invol c� P.O. ACOO Put J G.L# joq�y0�oo Budget Line DesC► �r„� �n_ Yl+QCLn 9 Purchas- C na a0 I I Apps Ddc 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 invoice(s) or bill(s)) PO Amount 12/18/11 12/18 Youth dance Fall 1, 2 2011 30311 2,960.00 12/18/11 12/18 Adult Dance Fall 1,2 2011 30315 2,292.00 12/18/11 12/18 Preschool Dance Fall 1,2 2011 30318 916.00 Total 6,168.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 358997 International Talent Academy Allowed 20 1153 Aqueduct Way Indianapolis, IN 46280 *1 In Sum of 6,168.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 12/18 4340800 2,960.00 1 hereby certify that the attached invoice(s), or 1096 -50 12/18 4340800 2,292.00 bill(s) is (are) true and correct and that the 1096 -32 12/18 4340800 916.00 materials or services itemized thereon for which charge is made were ordered and received except 11 -Jan 2012 Signature 6,168.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund