The URL can be used to link to this page

168547 02/04/2009 f CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CARMEL, INDIANA`46032 1153 AQUEDUCT WAY CHECK AMOUNT: $2,779.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 168547 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 15 924.00 ADULT CONTRACTORS 1047 4340800 16 1,050.00 ADULT CONTRACTORS 1047 4340800 17 805.00 ADULT CONTRACTORS i NT T jO INTERNATIONAL TALENT ACADEMY Invoice No. 17 1153 Aqueduct Way Indianapolis, IN 46280 T. 317 -815 -9381 INVOICE Customer Misc Name The Monon Center Date 8/3/2008 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 Unit Price TOTAL 5 Fall _2 classes: Dancing As a Star (Fridays 4:30PM) $77 385.00 6 Fall 2 classes: Etiquette (Thursdays 5:45PM) $70 420.00 Purcfiase al,zi AcgCImy P.O. 0�Iotl c D-3 q3 Bud r C a� Co f race r5 Une Deco► Lod Purchase,-., 6th' O Ap SubTotal 805.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 805.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! JAN 2 9 2009 I BY: INTERNATIONAL TALENT ACADEMY Invoice No. 16 1153 Aqueduct Way Indianapolis, IN 46280 T. 317 -815 -9381 !fKf AGAR I N S O I V E Customer Misc Name The Monon Center Date 1/12/2009 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person /per lesson $10 Number of studen Description Unit Price TOTAL 9 Fall 2 classes: Music for Little Mozarts (Thursdays 10:45AM) $70 630.00 6 Fall 2 classes: Etiquette (Thursdays 5PM) $70 420.00 Purchase Description I n�ex�al� o ►mil Tal c P.O. G.L. 41.31oU. oo. y 3y Ob; Bud 1 rA CIG�S nft'c�E1 ors Line Descr Purchaser Date 1 31 L Approval Date= og SubTotal 1,050.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 1,050.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! CEIVED JAN 2 9 2009 BY: b INTERNATIONAL TALENT ACADEMY Invoice No. 15 1153 Aqueduct Way Indianapolis, IN 46280 �41 T. 317- 815 -9381 T CfIT �L� INVOICE Customer Misc Name The Monon Center Date 1/12/2009 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 11 Nov -Dec. class: Dancing as the Stars adults (Wednesdays 8PM) $84 924.00 INfichm ra r QL A et ,r p a 1,_ lludl 'zo©� SubTotal 924.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL 924.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! C I WEE) JAN 2 9 2009 BY: 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. 18574 P 358997 International Talent Academy Terms 1153 Aqueduct Way Indianapolis, IN 46280 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 805.00 8/3/08 17 Dance classes 1,050.00 1/12/09 16 Dance classes 924.00 1/12/09 15 Dance classes Total 2,779.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 358997 International Talent Academy Allowed 20 1153 Aqueduct Way Indianapolis, IN 46280 In Sum of IV 2,779.00 G ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 17 4340800 805.00 I hereby certify that the attached invoice(s), or 1047 16 4340800 1,050.00 bill(s) is (are) true and correct and that the 1047 15 4340800 924.00 materials or services itemized thereon for which charge is made were ordered and received except 2 -Feb 2009 Signature 2,779.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund