HomeMy WebLinkAbout196547 04/13/2011 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 B CHECK AMOUNT: $3,032.00
MEAD WA 99021
CHECK NUMBER: 196547
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2543107731 3,032.00 ADULT CONTRACTORS
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B �r
Mead, WA 99021
IN,X awks
Carmel Clay P &R- Pre School Recreation
1411 E 116th St {800) 804 -3509
Carmel, IN 46032
Invoice Date: 18 Mar 2011 S'UImma!y
Invoice Number: 2543107731
Print Date 3/18/2011
Org ID 2543
Fees
Collected by Org Tuition Owed Amount
Event Course Number Activity Date Org Commission To SSA
Monon Center Gym A 315011 -02 Basketball 21 Feb 14 Mar 2011 $800.00 $260.00 540.00
Monon Center Gym A 315012 -02 Quickstart 21 Feb 14 Mar 2011 $760.00 $247.00 513.00
Balance Owed to Skyhawks: $1,053.00
Details on attached page(s).
Please Cut and Return this bottom portion with payment (If applicable)
I I.....
Invoice: 2543107731
Date: 18 Mar 2011
Please include all monies donated to the Campership Fund. Date Due: Apr 17 2011
From:
Carmel Clay P &R- Pre School 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: $1,053.00
1% per month interest charge will be imposed on all Invoices over 30 days.
Purchase
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Org Tuition Commission Details
Region Area SubArea: Midwest Indiana (Central) Indianapolis
Monon Center Gym A Basketball 21 Feb 14 Mar 2011 5:00PM- 5:451 Ages: 3 -5
Course Number Note: 315011-02
Taken By Name Count Collected Comm Amt To Ora Amt To SSA Billing Item Note
Organization Paid Participants 20.00 $800.00 $13.00 $260.00
Event Commission Amount: $260.00 $540.00
Monon Center Gym A Quickstart 21 Feb 14 Mar 2011 6:OOPM- 6:45PM Ages: 3 -5
Course Number Note: 315012 -02
Taken B Count Collected Comm Amt To Ora Amt To SSA Billing Item Note
Organization Paid Participants 19.00 $760.00 $13.00 $247.00
Event Commission Amount: $247.00 $513.00
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Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
Carmel Clay P&R- Youth Recreation (800) 804 -3509
1411 E 116th St
Carmel, IN 46032
Invoice Date: 18 Mar 2011 Summa
Invoice Number: 2542107731
Print Date 3/18/2011
Org ID 2542
Fees
Collected by Org Tuition Owed Amount
Event Course Number Activity Date Org Commission To SSA
Monon Center Gym C 316345 -01 Volleyball 25 Jan 10 Mar 2011 $1,360.00 $391.00 969.00
Monon Center Gym C 316478 -01 Soccer 25 Jan 10 Mar 2011 $754.00 $234.00 520.00
Monon Center Gym C 316429 -01 Quickstart 27 Jan 04 Mar 2011 $686.00 $196.00 490.00
Balance Owed to Skyhawks: $1,979.00
Details on attached page(s).
Please Cut and Return this bottom portion with payment (If applicable)
x 1...1.. ...11
Invoice: 2542107731
Date: 18 Mar 2011
Please include all monies donated to the Campership Fund. Date Due: Apr 17 2011
From:
Carmel Clay P&R- Youth Recreation
1411 E 116th St
Carmel, IN 46032
Please Send Pavment to:
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021 TOTAL AMOUNT DUE: $1,979.00
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 8 Date Due
Mead, WA 99021
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3118111 2543107731 Basketball, Quickstart 2121 3/14111 23811 1,053.00
3118111 2542107731 Vball,Soccer 1125 3/10111 23811 1,979.00
Total 3,032.00
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
3,032.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 2543107731 4340800 1,053.00 1 hereby certify that the attached invoice(s), or
1096 -42 2542107731 4340800 1,979.00 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
7 -Apr 2011
if YYLIll
Signature
3,032.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund