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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 aw k s e c� 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 Descripti S k4uw ks l>1vaict P.O. a X 1 1 e ar F G.L L 01 3a y314 HaU o a+wi� Bud et Line D esCr p ,'axvt Covifr or Purchaser Oats 0 11 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