213971 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $1,382.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 213971
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/1 1, 382 . 00 ADULT CONTRACTORS
N r�-engT�o INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis,IN 46280
T F'
T.317-815-9381
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IN ®\,
OICE
Customer I Misc
Name The Monon Center Date 10/1/2012
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Number of studentsi Description Unit Price TOTAL
Summer 2012
8 Dancing as the Stars adults beg 1 $80.00 $ 640.00
5 Dancing as the Stars adults beg 2 $80.00 $ 400.00
5 Dancing Queens 1 $38.00 $ 190.00
4 Dancing Queens 2 $38.00 $ 152.00
Purchase
Description we fco fop
P.O.#
G.L.#
Budget
Line Descr I "O i (0 a +-Of ly
Purchaser 4 9 i
Date '
Approval 14 Date 80
SubTotal $ 1,382.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL $ 1,382.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
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
10/1/12 10/1 Dance programs 29060 $ 1,382.00
Total $ 1,382.00
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$
$ 1,382.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 10/1 4340800 $ 1,382.00 1 hereby certify that the attached invoice(s), or
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
18-Oct 2012
Signature
$ 1,382.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund