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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 $A(j ex 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) X i 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. Q Purchase 0 P.O. a gi (P W F APR 8 1011 (13.L.# oq d O 9udgat r IYt a 13Y:.... rye Descr rchaserU ate I j al Date -91SLL V1 ®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 €i s 1 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