179727 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $1,672.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 179727
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 24 1,056.00 ADULT CONTRACTORS
1047 4340800 25 616.00 ADULT CONTRACTORS
�NTERN,9Tj INTERNATIONAL TALENT ACADEMY Invoice No. 25
520 1153 Aqueduct Way
Indianapolis, IN 46280
T.317- 815 9381
<evTA�P° I N V ®IC
i
Customer Misc
Name The Monon Center Date 10/28/2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/ per lesson $11
Number of people Description jUnit Price TOTAL
8 Fall 1 classes: Dancing Little Star $77 616.00
SubTotal 1 616.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 616.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
Descr iption 1 vo i ce (Vou� -h
a Description
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4 II P G.L# y7.yoo.yao.43�080
NOV G 4 2009 Budget
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Approval
%NTF_@,ygT'O INTERNATIONAL TALENT ACADEMY Invoice No.
c1-153= Aqueduct Way_
India n a polis,_IN,462 80_
T. 317- 815 -9381
T `ery`A` p
INVOICE
Customer Misc
Name The Monon Center Date X 1:0/27/2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $12
Number of students Description Unit Price TOTAL
7 Fall 1 class: Dancing as the Stars adults beg $96 672.00
4 Fall 1 class: Dancing as the Stars adults intermediate $96 384.00
Purchase
Description i TA i"(L CL -1S
P.O. 2n "71 `7 r¢nr F
G.L. q-2. 46() 5 2(3 4310 800
Bud
Line Descr
Purchaser Date
Approval Date
SubTotal 1,056.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent- Academ TOTAL 1
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
NOV �!V Z 2119
Lyo
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
10/28/09 25 Youth programs 20717 p 616.00
10/27/09 24 Dance classes 20717 p 1,056.00
Total 1,672.00
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
1,672.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 25 4340800 616.00 1 hereby certify that the attached invoice(s), or
1047 24 4340800 1,056.00 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
19 -Nov 2009
Signature
1,672.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund