HomeMy WebLinkAbout177398 09/15/2009 a CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1
ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC CHECK AMOUNT: $1,251.25
o CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE 8
`o. MEAD WA 99021 CHECK NUMBER: 177398
CHECK DATE: 911512009
DEPARTWENT ACCOUNT P NUM BER INVOICE NUMBER AM OUNT DESCRIPTION
1046 4340800 1670922315 1,251.25 ADULT CONTRACTORS
Skythawks Sports Academy, Inc
63 1`E7Mt Spokane Park Drive, Suite B
Mead, 'VILA 99021
AUG C 2009,
(TV
Carmel Clay Parks and Recreation (800) 804_3509
1411 E 116th St
Carmel, IN 46032
Invoice Date: E57i
g 2009__ S LJ 111 i ICTI l'
Invoice Number: 23 1 5
Pr int Date 8/11/2009
Org ID 1670
Fees
Collected by Org Tuition Owed Amount
Event Course Number Activity Date Org Commission To SSA
Monon Center West 476009 -27 Multi -Sport 03 Aug 07 Aug 2009 $1,925.00 $673.75 1,251.25
Balance Owed to Skyhawks: C9?1;zs1`.25----y
Details on attached page(s).
Please Cut and Return this bottom portion with payment (If applicable)
org Tuition Commission Details
Region Area SubArea: Midwest> Indiana (Central)> Indianapolis
Monon Center West Multi -Sport 03 Aug 07 Aug 2009 9:OOAM- 3:OOPM Ages: 6 -14
Course Number Note: 476009 -27
Taken By Name Count Collected Comm Amt To Org Amt To SSA Billing Item Note
Organization Paid Participants 11.00 $1,925.00 35.00% $673.75
Event Commission Amount: $673.75 $1,251.25
i
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
8/11/09 1670922315 Multiple sports camps 22474 F 1,251.25
Total 1,251.25
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
1 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
1,251.25
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1670922315 4340800 1,251.25 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 -Sep 2009
Signature
1,251.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I