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HomeMy WebLinkAbout215067 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $2,983.00 CARMEL, INDIANA 46032 1153 AQUEDUCT WAY o� INDIANAPOLIS IN 46280 CHECK NUMBER: 215067 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 11/4 2 , 013 . 00 ADULT CONTRACTORS 1096 4340800 11/5 970 . 00 ADULT CONTRACTORS 7N 0V 16 2012 "DER"qr. INTERNATIONAL TALENT ACADEMY Invoice No. �� 1 153 Aqueduct Wa) Indianapolis,IN 46280 T.317-815-9381 exr n��"O INVOICE Customer Misc Name The Monon Center Date 11/4/2012 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Number of students Description Unit Price TOTAL Fall 1 2012 4 Dancing as the Stars adults beg 1 $77.00 $ 308.00 5 Dancing Queens $45.00 $ 225.00 Purchase p A Description P.O.# °7°7 1 P or (3.L.# i 1-b 4340800 Budget Al ,1 L Line Descr U Purchaser` Date I L Approval Date J.ZI SjjL SubTotal $ 533.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL $ 533.00 Name CC# Office Use Only Expires THANK YOU!WE APPRECIATE YOUR BUSINESS! �NTFaNgr INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis,IN 46280 T.317-815-9381 T<eMA�A° INVOICE Customer Misc Name The Monon Center Date 11/5/2012 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person Number of student: Description Unit Price TOTAL Fall 1_2012 3 Thnk, Play, Learn $50 $ 150.00 4 Music for Little Mozarts Level 1 $70 $ 280.00 9 Green Theater $60 $ 540.00 SubTotal $ 970.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL $ 970.00 Name CC# Office Use Only Expires THANK YOU!WE APPRECIATE YOUR BUSINESS! Purchase Description —TI r`'P'-1 - r P.O.#_MC 6 635-o9 PorF G.L.g# 10j� 3L W 3� ogOo� NOV 0 7 2012 Line Descx �Ce5C11o� Pr���m (O��rrl ►' B'Y: Purchaser Mi i Gn Date_ '1 Z Approv .Date �Z INTt.RN,,. INTERNATIONAL TALENT ACADEMY Invoice No. �7�_ 1153 Aqueduct Way Indianapolis,IN 46280 T.317-815-9381 rGeM�cPO� INVOICE Customer Misc Name The Monon Center Date 11/4/2012 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 Fall 1_2012 8 Latin Dance(Thursdays) $70 $ 560.00 7 Musical Theater $80 $ 560.00 6 American Girls $60 $ 360.00 SubTotal $ 1,480.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL 1 $ 1,480.00 Name CC# Office Use Only Expires THANK YOU!WE APPRECIATE YOUR BUSINESS! Purchase Description v b P.O.# M P or G.L.# d JL Une Descr cu& COAJ-a6ev" NOV 0 7 2 012 Purchase �- ate << 1�- Approval Date,J,7-7— 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. 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 114/12 11/4 Dance programs $ 1,480.00 11/5/12 11/5 Dance programs $ 970.00 " '1174/12 11/4 — Dance programs - - $ 533.00` Total $ 2,983.00 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. 358997 International Talent Academy Allowed 20 1153 Aqueduct Way Indianapolis, IN 46280 In Sum of$ $ 2,983.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 11/4 4340800 $ 1,480.00 1 hereby certify that the attached invoice(s), or 1096-32 11/5 4340800 $ 970.00 bill(s) is (are)true and correct and that the 1096-50 11/4 4340800 $ 533.00 materials or services itemized thereon for which charge is made were ordered and received except 29-Nov 2012 Signature $ 2,983.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund