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Home My WebLink About177715 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 m ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $2,784.00 CARMEL, INDIANA 46032 1153 AQUEDUCT WAY INDIANAPOLIS IN 46280 CHECK NUMBER: 177715 CHECK DATE: 9/29/2009 DEPA RTMENT ACCOUNT PO N UMBER IN NUMB AM OUNT DE SCRIPTION 1047 4340800 21 352.00 ADULT CONTRACTORS 1047 4340800 22 1,760.00 ADULT CONTRACTORS 1047 4340800 23 672.00 ADULT CONTRACTORS NTE2ygTjo INTERNATIONAL TALENT ACADEMY Invoice No. --21 `1153 Aqueduct Way Indianapolis, IN 46280 lop T.317- 815 -9381 I Customer Misc Name The Monon Center Date 8/12/2009 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person /per lesson $11 Number of student: Description Unit Price TOTAL 4 Summer: Music for Little Mozarts (Thursdays 10:45AM) $88 352.00 Purchase Description P.O. or F r i. G.L. 406 330. 43`�OB'b(� Line Deser �r�e l,«�� CO n SEP 2009 7 �1.� Purchaser Date '2- 1 Approval 'Tq n Date q L'z L 9 SubTotal 352.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent TOTAL X352 7 00 p Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! .rra�q. INTERNATIONAL TALENT ACADEMY Invoice No. 22 1=153 "Aqueduct Way Indianapolis, IN 46280 1'.317- 815 -9381 INVOICE Customer Misc Name The Monon Center Date 871272009 Address 1235 Centr Park Drive Ea Order No. City Carmel State IN 46032 Rep Phone FOB Price per person/ per lesson $11 Number of people J D escription Unit Pricej TOTAL 8 Summer classes: Dancing Little Star $88 704.00 5 Summer classes: Etiquette Kingdom $88 440.00 7 Summer classes: Young Actors $88 616.00 I I i a i S E 4 2009 SubTotal I 1,760.00 i Payment Check Tax Rate(s) Please, make checks pai to t he _____I Comments InternationaFTal Acad emy, INCA TOTAL C1.,.7.60 00J Name CC jOffice Use Clnly Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! I Purchase Description r t11 I C jlQ I A I AtadA* y j yi fo c i P.O. F G.L. 00 00 Budget Line Destx 3,ti oil ti Purchaser Approval %STERN,gTjO INTERNATIONAL TALENT ACADEMY Invoice No. X23`_ .]'153 Aqueduct Way (Indianapolis, IN 46280 T. 317- 815 -9381 INVOICE Customer Misc Name The Monon Center Date 8/27/200 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 3 summer class: Dancing as the Stars adults beg $96 288.00 4 summer class: Dancing as the Stars adults intermediate $96 384.00 P`ftee Description ®..:d. ...._...o P.O. 14 {I,{'[��/� 6 OW F Q.L s X1&2 F m.. 43 qo s 00 Budget Une scx Purchaser Date 2 l7ti Approval PV IVI� Date _qL�& SubTotal 672.00 Payment Check Tax Rate(s) Please, make checks pa to t he Comments InternationalT_alen_t Academy, iNC� TOTAI 1 /--"672_. 00_ Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! S A 1 0 4 Z009 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ind of s, where performed, An invoice of bill to be properly itemized rate per hourknumbeeoflunits, price per unit a gates service rendered, by whom, rates per day, number Payee Purchase Order No. Terms 358997 International Talent Academy 1153 Aqueduct Way Indianapolis, IN 46280 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 20717 p 352.00 8112109 21 Music for Little Mozarts Summer 09 20717 p 1,760.00 8112109 22 Summer classes 20717 672.00 8/27/09 23 Summer classes Total 2,784.00 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 w Voucher No. Warrant No. 358997 International Talent Academy Allowed 20 1153 Aqueduct Way Indianapolis, IN 46280 In Sum of 2,784.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 21 4340800 352.00 1 hereby certify that the attached invoice(s), or 1047 22 4340800 1,760.00 bill(s) is (are) true and correct and that the 1047 23 4340800 672.00_ materials or services itemized thereon for which charge is made were ordered and received except 24 -Sep 2009 Signature 2,784.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund