HomeMy WebLinkAbout237536 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 356663
ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC CHECK AMOUNT: S•'"""840.00•
CARMEL, INDIANA 46032 9425 N NEVADA SUITE 210 CHECK NUMBER: 237536
SPOKANE WA 99218 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 56301 840.00 ADULT CONTRACTORS
9/9/2014 f Invoice for Carmel Clay Parks&Recreation and the Monon Community Center-Youth Recreation
9425 N. Nevada, Suite 210
Spokane, WA 99218
(800) 804-3509 A)"awks.
Carmel Clay Parks & Recreation and the Monon Community Center-Youth Recreation
1411 E 116th St
Carmel, IN 46032
Invoice Sept.91 2014
Date:
Invoice
Number: 56301 SEP 1 2014
Print Date: Sept.9,2014
Org ID: 2542 -
Summary
Course Number-Activity Date Gross Pay to SSA* Pay to Org*
Collected
346106-01-Volleyball Camp 25 Mar-22 Apr 2014 $656.00 $480.00 $0.00
146109-01-Soccer 05 Jun-03 Jul 2014 $656.00 $524.80 $0.00
*Details on the following page(s). Balance Owed to Skyhawks:$1,004.80
--- --- --- - --- ----------Please Cut and Return this bottom portion with payment(if applicable).
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Invoice#: Sept.9,
56301 Date:2014
Please include all monies donated to the Campership Fund Date Due: Oct.9,2014
From:
Carmel Clay Parks&Recreation and the Monon Community Center-Youth
Recreation
1411 E 116th St
Carmel,IN 46032
Send Payment
To:
Skyhawks Sports Academy,Inc.
9425 N.Nevada,Suite 210
Spokane,WA 99218 TOTAL AMOUNT DUE: $1,004.80
Pro-rated day -164.80
New TOTAL 840.00
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1%per month interest charge will be imposed on all Invoices over 30 days.
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http://www.skyhawks.com/management/preferences/billing/563/1048/invoice_pastl 1/3
9/9/2014 Invoice for Carmel Clay Parks&Recreation and the Monon Community Center-Youth Recreation
Org Commission Details
Course#:346106-01
Session Fee:$82.00
Monon Center-Gym B I Volleyball Camp March 25-April 22 1 Ages:6-10
Taken By Name Count Collected Comm Amt To Org Amt To SSA Fees
Total
Organization Paid Participants 8 $656.00 $22.00 $176.00 $480.00 $480.00
Event Commission Amount: $0.00 $480.00
Course#:146109-01
Session Fee:$82.00
Founders Park Soccer I June 5-July 3 Ages:6-10
Taken By Name Count Collected Comm Amt To Org Amt To SSA Fees
Total
Organization Paid Participants 8 $656.00 20.00% $131.20 $524.80 $524.80
Event Commission Amount:$ $524.80
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http://www.skyhawks.com/management/preferences/billing/563/1048/invoice_past/ 213
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
9/6/14 56301 Youth programs 37590 $ 840.00
Total Is 840.00
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 iAllowed 20
9425 N. Nevada St.#210
Spokane, WA 99208
,In Sum of$
i
$ 840.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TlTLE AMOUNT
1096-42 56301 4340800 $ 840.00 1 hereby certify that the attached invoice(s), or
j 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
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7-Aug 2014
i
Signature
$ 840.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund