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Home My WebLink About209791 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 0 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $7,490.00 CARMEL, INDIANA 46032 1153 AQUEDUCT WAY INDIANAPOLIS IN 46280 CHECK NUMBER: 209791 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 5/10/12 7,490.00 ADULT CONTRACTORS EJ?N'T, INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis, IN 46280 T. 317 -815 -9381 Customer Misc Name The Monon Center Date 5/1012012 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person Number of students Description Unit Price I TOTAL Winter 2012 4 Think! Play! Learn! $40 160.00 Spring 2012 5 Music for Little Mozarts Level 1 $60 300.00 8 Stage Adventures $60 480.00 F MAY012 f SubTotal 940.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 940.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Purchase t Description 6n Ld TwQ i_, P.O. �,i��. Poo Ce- Bud et a tine Deser Rlpf�4rr Ay;� �r urchaser I Date nrova Date r2 �NTFRNgT INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis, IN 46280 T pG' T.317- 815 -9381 G rA7' AGA INVO ICE Customer Misc Name The Monon Center Date 5/10/2012 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person/ Number of people Description Unit Price TOTAL Winter 2012 6 Latin Dance (Thursdays) $70 420.00 5 Latin Dance (Fridays) $70 350.00 12 Musical Theater $60 720.00 Spring 2012 8 Latin Dance $70 560.00 9 American Girls $60 540.00 7 Lights, Camera, Acting (teens) $60 420.00 7 Lights, Camera, Acting (youth) $60 420.00 3 Show dance $60 180.00 5 Musical Theater $80 400.00 SubTotal 4,010.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 010.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Purchase Description C ET f s P.O. II P G. L 13 0 0 MAY 2 3 2012 Budgget Line Descx Purchaser t ate d� Approval Dates 22 L VNTER'V INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis, IN 46280 r T.317- 815 -9381 eM r,- AA'' r C IN Y OWL Customer Misc Name The Monon Center Date 5/10/2012 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Number of students Description Unit Price TOTAL Spring 2012 5 Come Act with me $60.00 300.00 MAY 18 9 012 SubTotal 300.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL 300.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Descriptio P.O. PorF TO Budget �r Line Dese� {�5 Pure as Date App Date L7/ Z INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis, IN 46280 r T. 317- 815 -9381 r C INVOICE Customer Misc Name The Monon Center Date 5/10/2012 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Number of students Unit Price TOTAL Winter 2012 17 Dancing as the Stars adults beg $77.00 1,309.00 4 Dancing Queens $45.00 180.00 Spring 2012 8 Dancing as the Stars adults beg $77.00 616.00 3 Dancing Queens $45.00 135.00 SubTotal 2,240.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL 2,240.00 Name CC Office Use Only Expires THANK YOU! WE APPRECIATE YOUR BUSINESS! Purchase rp Description T G f W P.O.# MCo P F MAY 292012 G.L# 109( �t�`tO oa E. Y: Budget Une Descr T ,-h (a nck y Purchaser Date 1 Z Approval Date S 2 1 1 2 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 5/10/12 5/10/12 Preschool Dance winter,spring 2012 30853 940.00 5/10/12 5/10/12 Youth Dance Winter, Spring 2012 30865 4,010.00 _5/1.0/12 5/10/12 Inclusion dance Spring 2012 30854 300:00 5/10/12 5/10/12 Adult dance Winter, Spring 2012 30873 2,240.00 Total 7,490.00 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 7,490.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 5/10/12 4340800 940.00 1 hereby certify that the attached invoice(s), or 1096 -42 5/10/12 4340800 4,010.00 bill(s) is (are) true and correct and that the 1096 -70 5/10/12 4340800 300.00 materials or services itemized thereon for 1096 -50 5/10/12 4340800 2,240.00 which charge is made were ordered and received except 14 -Jun 2012 jjVjf� Signature 7,490.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund