HomeMy WebLinkAbout196943 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1
ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC
CHECK AMOUNT: $880.00
CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE B
MEAD WA 99021 CHECK NUMBER: 196943
CHECK DATE: 4126/2011
DE PARTMENT ACCOUNT PO NUM INVOICE NUMBER A DE SCRIPTION
1096 4340800 2542108315 880.00 ADULT CONTRACTORS
SkyWIwks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
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Carmel Clay P &R- Youth Recreation (800) 804 -3509
1411 E 116th St
Carmel, IN 46032
Invoice Date: 24 Mar 2011 Su
Invoice Number: 2542108315
Print Date 3124/2011
Org ID 2542
Fees
Collected by Org Tuition Owed Amount
Event Course Number Activ[ty Date Org Commission To SSA
Monon Center Gym C 316470 -01 Basketball 08 Mar 29 Mar 2011 $1,248.00 $368.00 880.00
Balance Owed to Skyhawks: $880.00
'Details on attached page(s).
Please Cut and Return this bottom portion with payment (if applicable)
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Invoice: 2542108315
Date: 24 Mar 2011
Please include all monies donated to the Campership Fund. Date Due: Apr 23 2011
From:
Carmel Clay P &R- Youth 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: $880.00
1% per month interest charge will be imposed on all Invoices over 30 days.
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®rg Tuition Commission Details
Region Area SubArea: Midwest Indiana (Central) Indianapolis
Monon Center Gym C Basketball 08 Mar 29 Mar 2011 5:OOPM- 7:OOPM Ages: 7 -12
Course Number Note: 316470 -01
Taken By Name Count Colle ed Comm Amt To Ora Amt To SSA Billinq Item Note
Organization Paid Participants 16.00 $1,248.00 $23.00 $366.00
Event Commission Amount: $368.00 $880.00
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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 B Date Due
Mead, WA 99021
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3124111 2542108315 Basketball Youth 318 3129111 23811 880.00
Total 880.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
4
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
880.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITt_E AMOUNT Board Members
Dept
1096 -42 2542108315 4340800 880.00 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
21 -Apr 2011
Signature
880.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund