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Home My WebLink About220667 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY 1, CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $2,864.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 220667 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 5/2/13 2, 864 . 00 ADULT CONTRACTORS :MAY 10 2013 �NTERygT' INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis,IN 46280 T.317-815-9381 1'�C'vr GN INVOICE Customer Misc Name The Monon Center Date 5/2/2013 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Price per person/ Number of people Description Unit Pricel TOTAL Winter-Spring 2013 7 Latin Dance-winter $70 $ 490.00 5 Latin Dance spring $70 $ 350.00 3 Behind the Camera teens $70 $ 210.00 5 Etiquette Kingdom $65 $ 325.00 SubTotal $ 1,375.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments International Talent Academy, INC TOTAL $ 1,375.00 Name CC# Office Use Only Expires THANK YOU!WE APPRECIATE YOUR BUSINESS! Purchase ` Description_ P.O. VA CO3 Li I 10 Pori F G.L. # - 0 O Budget 'jam Line Descr Cmi doy- Purchaser Date S 3 Approva Date I� C'FTVED MAY 0 9 2013 �N r6RNq�' INTERNATIONAL TALENT ACADEMY Invoice No. 1153 Aqueduct Way Indianapolis.IN 46280 T.317-815-9381 T LFM n`AO INVOICE Customer Misc Name The Monon Center Date 5/2/2013 Address 1235 Central Park Drive East Order No. City Carmel State IN 46032 Rep Phone FOB Number of students Description Unit Pricel TOTAL Winter-Spring 2013 7 Dancing as the Stars adults winter 2013 $77.00 $ 539.00 10 Dancing as the Stars adults Spring 2013 $77.00 $ 770.00 4 Dancing Queens $45.00 $ 180.00 Purchase Description P.O.A zq 7 2 a.t_# 1�9 4 �ogeo Budget Line Desct. Dr Purchas Dates /3 Approva Date SubTotal $ 1,489.00 Payment Check Tax Rate(s) Please, make checks paid to the Comments: International Talent Academy, INC TOTAL $ 1,489.00 Name CC # Office Use Only Expires i i 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 5/2/13 5/2/13 Youth program Winter-Spring 2013 29761 $ 1,375.00 5/2/13 5/2/13 Adult program Winter-Spring 2013 29723 $ 1,489.00 Total $ 2,864.00 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$ $ 2,864.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 5/2/13 4340800 $ 1,375.00 1 hereby certify that the attached invoice(s), or 1096-50 5/2/13 4340800 $ 1,489.00 bill(s) is (are)true and correct and that the materials or services eternized thereon for which charge is made were ordered and received except 30-May 2013 Signature $ 2,864.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I