HomeMy WebLinkAbout217693 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY CHECK AMOUNT: $2,628.00
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 217693
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/11 2, 628 . 00 ADULT CONTRACTORS
FEB 18 2013
�ri,�„Ngr INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis,IN 46280
T.317-815-9381
�eKr A`PO p
INV®ICE
Customer Misc
Name The Monon Center Date 2/11/2013
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Number of students Description Unit Price TOTAL
Fall 2 2012
4 Dancing as the Stars adults beg 1 $77.00 $ 308.00
4 Dancing Queens $45.00 $ 180.00
Purchase
Description
P.O.#- P or®
G.L.# 109(a,SO. L+ 34 b%0b
Budget �WS
Line escr
Purchaser ate 13
Approv Date l3
SubTotal $ 488.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL $ 488.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
REC E' '
FEB 14 2013
INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis,IN 46280
T pF'
T.317-815-9381
�FM ALP \
Customer Misc
Name The Monon Center Date 2/11/2013
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 2_2012
8 Latin Dance(Thursdays) $70 $ 560.00
6 Lights, Camera,Acting $80 $ 480.00
4 Musical Theater(teens) $80 $ 320.00
12 Etiquette Kingdom $65 $ 780.00
SubTotal $ 2,140.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 2,140.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
Purchase NJ O'
Description �/�'
P.O.# VV\C P
G.L.# _(611 -4 -yzyoBoQ
Budget ram ��
Line Des cr V�
Purchaseru Date
Approv Date Z i3
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
2/11/13 2/11 Fall 2 2012 Adult programs 29445 $ 488.00
2/11/13 2/11 Fall 2 2012 Youth programs 29443 $ 2,140.00
Total $ 2,628.00
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$
$ 2,628.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 2/11 4340800 $ 488.00 1 hereby certify that the attached invoice(s), or
1096-42 2/11 4340800 $ 2,140.00 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
21-Feb 2013
'T
Signature
$ 2,628.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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