177715 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