171896 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $1,408.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 171896
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 17 1,056.00 ADULT CONTRACTORS
1047 4340800 18 352.00 ADULT CONTRACTORS
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NTF_J�.gT' INTERNATIONAL TALENT ACADEN1l' Invoice No. 17
1153 Aqueduct Way
Indianapolis, IN 46280
T.317- 815 -9381
to cP
INVOIC
Customer Misc
Name The Monon Center Date 3/25/2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $12
Number of studen Description I Unit Pricel TOTAL
11 Jan March. class: Dancing as the Stars adults (Thursdays 8PM) $96 1,056.00
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Budget
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Purchaser D ate J Oct
Date D`1
SubTotal 1,056.00
Payment Check Tax Rate(s)
Please, make checks paid to the �__l I
Comments: International Talent Academy, INC TOTAL 1,056.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
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APR 51 6 2009
BY:.....
e`TFwq. INTERNATIONAL TALENT ACADEMY Invoice No. 18
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
F`T IN V ®ICE
Customer Misc
Name The Monon Center Date 3125/2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $11
Number of studenti Description Unit Price TOTAL
4 Winter class: Music for Little Mozarts (Thursdays 10:45AM) $88 352.00
�im 9 7�1 jl
A P R 1 6 2009
BY:
SubTotal 352.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 352.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
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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
3/25/09 17 Dancing as the Stars Adults Jan -March 18574 1,056.00
3/25/09 18 Winter class:music for Little mozarts 18574 352.00
1/12/09 15 Dance classes 924.00
Total 2,332.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
r
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280
In Sum of
1,408.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17 4340800' 1,056.00, 1 hereby certify that the attached invoice(s), or
1047 18 4340800 352.00 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
22 -Apr 2009
Signature
1,408.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund