HomeMy WebLinkAbout212264 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $4,660.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 212264
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/16 4, 660 . 00 ADULT CONTRACTORS
xT�RNgT INTERNATIONAL TALENT ACADEA1N' Invoice No.
1153 Aqueduct Wad
Indianapolis,IN 46280
T.317-815-9381 _
INVOICE
Customer Misc
Name The Monon Center Date 8/16/2012
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
Summer 2012
6 Latin Dance(Thursdays)May-June $60 $ 360.00
5 Latin Dance(Thursdays)June-July $60 $ 300.00
9 Musical Theater $80 $ 720.00
5 American Girls $40 $ 200.00
8 Musical math $40 $ 320.00
6 Lights, Camera,Acting(youth) $60 $ 360.00
5 Etiquette Kingdom $50 $ 250.00
AUG 2 2 2012
SubTotal $ 2,510.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 2,510.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
Purchase I
Description
P.O.# AC-(Q' 'Z,Q..n,__P orV
G.L# l� L41- �C Q
Budget
Line Descr
Purchaser Oate 'I a
Approv DatA �z
NTERryq� INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis,IN 46280
T.317-815-9381
T F'
INVOICE
Customer Misc
Name The Monon Center Date 8/16/2012_
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person
Number of studentf Description Unit Pricel TOTAL
Summer 2012
6 Logic games $40 $ 240.00
4 Music for Little Mozarts Level 1 $70 $ 280.00
5 Music for Little Mozarts Level 2 $70 $ 350.00
8 Fun Kingdom camp $100 $ 800.00
8 Green Theater $60 $ 480.00
RE(7 T 7 °�.rT--i -.D
AUG 2 2 2012
r a 9.
SubTotal $ 2,150.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 2,150.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
Purchase
Description
P.O.# 4!' ao�3llgcl
G.L.# �J - -000
Budaet �� �2'�LLC y
Una-Des
Purchaser U Date a-'
Approval Dam-- 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
8/16/12 8/16 Youth programs Summer'12 31188 $ 2,510.00
8/16/12 8/16 Preschool programs Summer'12 31190 $ 2,150.00
Total $ 4,660.00
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$
$ 4,660.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 8/16 4340800 $ 2,510.00 1 hereby certify that the attached invoice(s), or
1096-32 8/16 4340800 $ 2,150.00 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
23-Aug 2012
Signature
$ 4,660.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund