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Home My WebLink About192706 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1 ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC CHECK AMOUNT: $1,593.00 CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE B MEAD WA 99021 CHECK NUMBER: 192706 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1670031614 567.00 ADULT CONTRACTORS 1096 4340800 1670033326 1,026.00 ADULT CONTRACTORS Skyhawks Sports Academy, Inc 6311 E. Mt Spokane Park Drive, Suite B Mead, WA 99021 �f flrs Carmel Clay Parks and Recreation ESE (800) 804-3509 1411 E 116th St Carmel, IN 46032 Invoice Date: 12 Nov 2010 summa Invoice Number: 1670031614 Print Date 11/12/2010 Org ID tI: 1670 Fees Coliected by Org Tuition Owed Amount Event Course Number Activity Date Orr1 commission To SSA Monon Center Gym C 205011-03 Basketball 11 Oct 01 Nov 2010 $3&0.00 $117.00 243.00 Monon Center Gym C 245012-03 Ouickstart 11 Oct 01 Ncry 2010 $480.00 $156.00 324.00 Balarw (hued to Skyhawks: SJ 67.00 DeWift on sttadmd page ;s). Please Cut and Retum this bottom portion with payment Of applicable) Invoice, 1670031614 Date: 12 Nov 2010 Please include all monies donated to the Can* ership Fund_ Date Due. Dec 12 2010 From: Carmel Clay Parks and Recreation ESE 0 1411 E116thSt Q RE T1 IS Carmel, IN 46032 NOV 2 2 2010 Please Send Payment to. BY: Skyhawks Sports Academy, Inc 6311 E. Mt Spokane Parts Drive, Suite B Mead, WA 99021 TOTAL AMOUNT DUE: $56T.00 1% per month interest charge will be imposed on all Invoices over 30 days. Purchase Description S KI, hc� ,k S-x� nvoice P.O. C ITS Mary F ta.c. a y3y080p Budget Line Deser YA y ,r Purchaser t7at0 aPProv Date I. 2 #b 1 ®rg Tuition Commission Details Region Area SubA Midwest Indiana (Central) Indianapolis Monon Center Gym C Basketball 11 Oct 01 Nov 2010 5:00PW5:45PM Ages: 3-5 Course Number Note: 20501 Taken By Name Count Collected Comm Amt To Orq Amt To SSA Bd6ng ttem Note Organization Paid Participants 9.00 M $13.00 $117.00 Event Commission Amount $117.00 $243.00 Monon Center Gym C Quickstart 11 Oct 01 Nov 2010 6 :00PN- 6:45PM Ages. 3-5 Course Number Note: 205012 -03 Taken By Name Count Colleted Comm Amt To Om Amt To SSA Bitina Item Note Organization Paid Participants 12.00 $480.00 $13.00 $156.00 EventCommisstonAmaunt $156-00 $324.00 r 9 i I �i a r; W i d i u a Skyhawks Sports Academy, Inc 6311 E. Mt Spokane Park Drive, Suite B Mead, WA 99021 S My a vWv SK S. Carmel Clay Parks and Recreation ESE 1411 E 116th St (800) 804 -3509 Carmel, IN 46032 Invoice Date: 29 Nov 2010 Su mm a ry Invoice Number: 1670033326 Print Date 11/29/2010 Org ID 1670 Fees Collected by Org Tuition Owed Amount Event Course Number Activity Date Org Commission To SSA Monon Center Gym B 206470 -01 Basketball 26 Oct 30 Nov 2010 $1,440.00 $414.00 1,026.00 Balance Owed to Skyhawks: $1,026.00 Details on attached page(s). Please Cut and Return this bottom portion with payment (If applicable) x Invoice: 1670033326 Date: 29 Nov 2010 Please include all monies donated to the Campership Fund, Date Due: Dec 29 2010 From: 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: $1,026.00 1 per month interest charge will be imposed on all Invoices over 30 days. Purchase Description f t �l �i.._ &'L'F6at( f1�d 'Cfl t P.O.# i G.L. F I Pudget L� DE 0 61010 Line l7escr G'LT►'l I' f ram Con *y Purchaser Date z ®rq Tuition Commission Details Region Area SubArea: Midwest Indiana (Central) Indianapolis Monon Center Gym B Basketball 26 Oct 30 Nov 2010 5:OOPM- 6:30PM Ages: 6 -10 Course Number Note: 206470 -01 Taken By Name Count Collected Comm Amt To Oro Amt To SSA Billing Item Note Organization Paid Participants 18.00 $1,440.00 $23.00 $414.00 Event Commission Amount: $414.00 $1,026.00 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 11/12/10 1670031614 Basketball,Quickstart 10111 1111110 23811 567.00 11/29/10 1670033326 Basketball Nov'10 23811 1,026.00 Total 1,593.00 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 1,593.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1096 -32 1670031614 4340800 567,00 1 hereby certify that the attached invoice(s), or 1096 -42 1670033326 4340800 1,026.00 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 9 -Dec 2010 Signature Is 1,593.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1