HomeMy WebLinkAbout224197 09/10/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
4 ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $2,755.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 224197
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/30 2, 755 . 00 ADULT CONTRACTORS
I
s
SEP 03 2013
BY:
�NTFR"gT INTERNATIONAL TALENT ACADEMY Invoice No.
1153 Aqueduct Way
Indianapolis,IN 46280
T.317-815-9381
AI`,O
i N V I C E
Customer Misc
Name The Monon Center Date 8/30/2013
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person/
Nople Description Unit Price TOTAL
Summer 2013
Latin Dance $70 $ 420.00
Musical Math $60 $ 420.00
Young Authors $85 $ 680.00
4 Etiquette Kingdom $65 $ 260.00
8 RG 5-7 $65 $ 520.00
7 RG 8-10 $65 $ 455.00
SubTotal $ 2,755.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL $ 2,755.00
Name
CC# Office Use Only
Expires
THANK YOU!WE APPRECIATE YOUR BUSINESS!
Purchase
Description LA
P.O. # M C OO L( P orC
G.L. # O
Budget -
Line Descr �-(1^A fmda-
Purchaser Date—uaol 13
Approval Date 3
i
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
8/30/13 8/30 Youth Dance Summer 2013 $ 2,755.00
Total $ 2,755.00
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 t
20_
Clerk-Treasurer
I — —
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280
In Sum of$
$ 2,755.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-42 8/30 4340800 $ 2,755.00 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
1-Sep 2013
$ 2,755.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund