HomeMy WebLinkAbout195652 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1
r 0 ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC
CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE 8 CHECK AMOUNT: $891.00
MEAD WA 99021
CHECK NUMBER: 195652
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2543104811 891.00 ADULT CONTRACTORS
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
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Carmel Clay P &R- Pre School Recreation
1411 E 116th St (800 804 -3509
Carmel, IN 46032
Invoice Date: 17 Feb 2011 S um m ary
Invoice Number: 2543104811
Print Date 2/17/2011
Org ID 9: 2543
Fees
Collected by Org Tuition Owed Amount
Event Course Number Activity Date Org Commission To SSA
Monon Center Gym A 315011 -01 Basketball 24 Jan 14 Feb 2011 $760.00 $247.00 513.00
Monon Center Gym A 315012 -01 Quickstart 24 Jan 14 Feb 2011 $560.00 $182.00 378.00
Balance Owed to Skyhawks: $891.00
Details on attached page(s).
Please Cut and Return this bottom portion with payment (If applicable)
x
Invoice 2543104811 Date: 17 Feb 2011
Please include all monies donated to the Campership Fund- Date Due: Mar 19 2011
From:
Carmel Clay P &R- Pre- School Recreation
1411 E 116th St TIF- 'IT
Carmel, IN 46032 1
FEB 2 201
Ptease Send Payment to:
Skyhawks Sports Academy, Inc BY
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021 TOTAL AMOUNT DUE: $891.00
1% per month interest charge will be imposed on all Invoices over 30 days.
Purchase
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Approval
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
2/17/11 2543104811 Basketball, Quickstart 1124 2/14111 23811 891.00
Total 891.00
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
891.00
ON ACCOUNT OF APPROPRIATION FOR
I
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -32 2543104811 4340800 891.00 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
10 -Mar 2011
Signature
I 891.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund