191361 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1
ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC
CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE s
MEAD WA 99021 CHECK AMOUNT: $1,424.50
CHECK NUMBER: 141361
CHECK DATE: 10127/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1670028527 857.50 ADULT CONTRACTORS
1096 4340800 1670028533 567.00 ADULT CONTRACTORS
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
a WA
Wks
sw
I-q
Carmel Clay Parks and Recreation (800) 804 -3509
1411 E 116th St
Carmel, IN 46032
Invoice Date: 12 Oct 2010 S umma
Invoice Number: 1.670028533
Print Date 10/12/2010
Org ID 1670
Fees
Collected by Org Tuition Owed Amount
Event Course Number Activity Date Org Commission To SSA
Monon Center Gym C 205011 -01 Basketball 13 Sep 04 Oct 2010 $560.00 $182.00 378.00
Monon Center Gym C 205012 -01 Quickstart 13 Sep 04 Oct 2010 $280.00 $91.00 189.00
Balance Owed to Skyhawks: $567.00
Detaiis on attached page(s).
Please Cut and Return this bottom portion with payment (if applicable)
x--------------------------------
Invoice: 1670028533
Date: 12 Oct 2010
Please include all monies donated to the Campership Fund. Date Due: Nov 11 2010
F rom
Carmel Clay Parks and Recreation
1411 E 116th St
Carmel, IN 46032
Please Send Payment to:
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021 TOTAL AMOUNT DUE: $567.00
1 per month interest charge will be imposed on all Invoices over 30 days.
Purchase
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approval Date Al 13.16
IN 5
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
low-
Carmel Clay Parks and Recreation
1411 E 116th St (800} 804 -3509
Carmel, IN 46032
Invoice Date: 12 Oct 2010 Su
Invoice Number: 1670028527
Print Date 10/12/2010
Org ID 1670
Fees
Collected by Org Tuition Owed Amount
Event Course Number Activity Date Org Commission To SSA
Monon Center Gym B 206429 -01 Ouickstart 16 Sep 07 Oct 2010 $1,193.50 $336.00 857.50
Balance Owed to Skyhawks: $857.50
Details on attached page(s).
Please Cut and Return this bottom portion with payment (If applicable)
Invoice: 1670028527
Date: 12 Oct 2010
Please include all monies donated to the Campership Fund. Date Due: Nov 11 2010
From:
Carmel Clay Parks and Recreation
1411 E 116th St
Carmel, IN 46032
Please Send Payment to:
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021 TOTAL AMOUNT DUE: $857.50
1% per month interest charge will be imposed on all Invoices over 30 days.
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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
6311 E Mt Spokane Park Dr., Suite B Date Due
Mead, WA 99021
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/12110 1670028533 Sports camp 24018 567.00
10112/10 1670028527 Sports camp 24018 857.50
Tota 1 1,424.50
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
6311 E Mt Spokane Park Dr., Suite B
Mead, WA 99021
In Sum of
1,424.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1670028533 4340800 567.00 1 hereby certify that the attached invoice(s), or
1096 -42 1670028527 4340800 857.50 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 -Oct 2010
Signature
1,424.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund