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HomeMy WebLinkAbout236031 08/13/14 u'�,q+, CITY OF CARMEL, INDIANA VENDOR: 356663 �r r` .� ® ,• ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC CHECK AMOUNT: $"`**`*468.00* :_ _� CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE B CHECK NUMBER: 236031 MEAD WA 99021 CHECK DATE: 08/13/14 p�l�(TUN G�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 56501 468.00 ADULT CONTRACTORS 7/10/2014 Invoice for Carmel Clay Parks&Recreation and the Monon Community Center-Pre School 9425 N. Nevada, Suite 210 Spokane, WA 99218 ���I�-�� (800) 804-3509 JUL 2 2014 J"awks, BY: Carmel Clay Parks & Recreation and the Monon Community Center-Pre School 1411 E 116th St Carmel,IN 46032 Invoice Date:July 10,2014 Invoice 56501 Number: Print Date: July 10,2014 Org ID: 2543 Summary Course Number-Activity Date Gross Pay to SSA* Pay toOrg* Collected 145115-01-Beginning Golf Camp 02 Jun-06 Jun 2014 $585.00 $468.00 $0.00 'Details on the following page(s). Balance Owed to Skyhawks:$468.00 ------------------ ------- --- Please Cut and Return this bottom portion with payment(if applicable). ------------------------------------------------------------------------------------------------- Invoice#: Jul 10, 56501 Date:2014 Please include all monies donated to the Campership Fund Date Due:Aug.9,2014 From: Carmel Clay Parks&Recreation and the Monon Community Center-Pre School 1411 E 116th St Purchase �Q Carmel, IN 46032 Description 1 r Sl6 I krP-idh P.O.#_ a 13 P or© Send Payment G.L.# 1094 �� H�`1 0 $�0 To: Budget Q '� Skyhawks Sports Academy, Inc. Line Descr 01^1 �61jg4yt Or r 9425 N. Nevada, Suite 210 Purchaser A'YC Da}e7 ZS / TOTAL AMOUNT Spokane,WA 99218 Approval_ AA .Vla7k_oll Date_2122J DUE:$468.00 1%per month interest charge will be imposed on all Invoices over 30 days. Org Commission Details Course#:145115-01 Session Fee:$65.00 West Park-Field#2 i Beginning Golf Camp i June 2-June 6 i Ages:3-4 Taken By Name Count Collected Comm Amt To Org Amt To FeesSSA Total Organization Paid Participants $585.00 20.00% $117.00 $468.00 $468.00 Event Commission Amount:$ $468.00 $468.00 ©Copyright 2011-2014 Skyhaw ks Sports Academy,Inc.All Rights Reserved, httpJA mmvskyhawio.comlmanagement/preferences/billing/565/inwicel 1/2 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. 356663 Skyhawks Sports Academy, Inc Terms 9425 N. Nevada St. #210 Date Due Spokane, WA 99208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/10/14 56501 Preschool programs 37395 $ 468.00 Total $ 468.00 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 i Voucher No. Warrant No. 356663 Skyhawks Sports Academy, Inc !Allowed 20 9425 N NevatlaTSt #210 Spokane;WA 99208, * " new address 6/2/14 In Sum of$ $ 468.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1096-32 56501 4340800 $ 468.00 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 I i 7-Aug 2014 I Signature $ 468.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund