205506 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
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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
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Budget
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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
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