HomeMy WebLinkAbout191839 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1
ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC CHECK AMOUNT: $1,968.00
MEAD WA 99021
CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE a
CHECK NUMBER: 191839
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1670030116 1,968.00 ADULT CONTRACTORS
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B i
Mead, WA 99021
r� aw
Carmel Clay Parks and Recreation ESE
1411 E 116th St (800) 804 -3509
Carmel, IN 46032
Invoice Date: 28 Oct 2010 S m a lry
Invoice Number: 1670030116
Print Date 10129/2010
Org ID 1670
Fees
Collected by Arg Tuition Awed Amount
Event Course Number Activity Date or9 Commission To SSA
Monon Center Gym B 208345 -01 Volleyball 14 Sep 19 Oct 2010 $1,920.00 $552.00 1,368.00
West Park Field #2 206478 -01 Soccer 14 Sep 19 Oct 2010 $900.00 $300.00 604.00
Balance Owed to Skyhawks: $1,968.00
Delails on attached page(s).
Please Cut and Return this bottom portion with payment (If applicable)
Invoice: 1670030116
Date: 28 Oct 2010
Please include all monies donated to the Campership Fund. Date Due: Nov 27 2010
F rom:
Carmel Clay Parks and Recreation ESE
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; $1,968.00
1 per month interest charge will be imposed on all Invoices over 30 days.
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Purchase r' 1Q1��1L 7 I rk u
Description
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NOV 0
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sex IM ate '0 BY
Date 1 d
ACCOUNTS PAYABLE VOUCHER
ti 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
10/28/10 1670030116 V'ball, Soccer 9114 10119/10 23811 1,968.00
Total 1,9 58.00
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
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
1,968.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -42 1670030116 4340800 1,968.00 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
4 -Nov 2010
Signature
1,968.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund