HomeMy WebLinkAbout218507 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $1,010.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 218507
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 FALL2-2012 1, 010 . 00 ADULT CONTRACTORS
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20 13
qTi� I�VTERNATIONAL-TALEI�LLtT�ACADEriTI Invoice No.
a 1153 Aqueduct V1'a� -
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T�f� INVOICE
Customer Misc
Name The Monon Center Date. 2/,11720'13 ,
Address 1235 Central Park Drive East
City Carmel State IN 46032 Rep
Phone FOB
Price per person
Number of students Description Unit Price TOTAL
Fall-2_201.2-
4 Fancy Tea Party $50 $ 200.00
3 Music for Little Mozarts Level 2 $70 $ 210.00
10 Stage Adventures $60 $ 600.00
DesPurchase on
P.O.# M( 0 D 3 `d S S P or@
G.L# 16 0100
Budget h"°� fA r� X0!1 y C{oy
Line Descr
Purchaser fJ; Mq,A Date
Approval Date-3LC&3
SubTotal $ 1,010.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC GTOTAL_' ;$" >1 0'1.Q OQ'-,
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
2/11/13 Fa112 2012 Preschool programs 29515 $ 1,010.00
Total $ 1,010.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280
. In Sum of$
$ 1,010.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-32 Fa112_2012 4340800 $ 1,010.00 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
21-Mar 2013
Signature
$ 1,010.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund