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Home My WebLink About175901 08/06/2009 CITY OF CARMEL., INDIANA VENDOR: 356663 Page 1 of 1 i. ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC CHECK AMOUNT: $2,762.50 CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE 6 MEAD WA 99021 CHECK NUMBER: 175901 CHECK DATE: 8/6!2009 DEPA AC COUNT PO NUM I NVOICE NU MBER AMO DESCRIPTION 1046 4340800 1670919724 2,762.50 ADULT CONTRACTORS Skyhawks Sport s Academy, Inc 6311 E. Mt Spokane Park Drive, Suite--- Mead, WA 99021 JUL 2 0 2AFQ wks SVW awk Carmel Clay Parks and Recreation (800) 804 -3509 1411 E 116th St Carmel, IN 46032 Invoice Date: 16 Jul 2009 S u m m a.ry 1 Invoice Number: 1670919724 Print Date 7/16/2009 Org ID 1670 S Fees Collected by Org Tuition Owed Amount Event Course Number Activity G Date Org Commission To SSA Creekside Middle School 476009-;14 Track and Field 29 Jun 03 Jul 2009. .$4-,7 -60-GO $644.50- $-I -.50 Smoky Row Elementary 476009 -12 Flag Football 29 Jun 03 Jul 2009 $2,625.00 $918.75 1,706.25 Balance Owed to Skyhawks: -$27843x-5- Details on attached page(s). PA ONLY Q I r 50 Please Cut and Return this bottom portion with payment (If applicable) I Y� aG Invoice: 1670919724 Date. 16 Jul 2009 Please include all monies donated to the Campership Fund. Date Due: Aug 15 2009 From: Carmel Clay Parks and 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: $2,84 1 per month interest charge will be imposed on all Invoices over 30 days. Purchase Description Ull�'C(; O .•e`; P.O.# PorF G.L. J U it Q tJ Budgqeett Llnei3escr Purchaser Date Appro Date ®rg Tuition Commission Details Region Area SubArea: Midwest> Indiana Central)> Indianapolis J, —04 Creekside Middle School Track and Field 29 Jun 03 Jul 2009 9:OOAM- 12:OOPM Ages: 6 -12 Course Number Note: 476009 -14 Q9 Taken By Name Count Collected Comm Amt To Oro Amt To SSA Billing Item Note Organization Paid Participants 14.00 $1,750.00 35.00% $612.50 Event Commission Amount: $612.50 $1,137.50 Smoky Row Elementary Flag Football 29 Jun 03 Jul 2009 9:OOAM- 3:OOPM Ages: 6 -12 Course Number Note: 476009 -12 Taken By Name Count Collected Comm Amt To Ora Amt To SSA Billing Item Note Organization Paid Participants 15.00 $2,625.00 35.00% $918.75 Event Commission Amount: $918.75 $1,706.25 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 7116/09 1670919724 Multiple sports camps 22270 F 2,762.50 Total 2,762.50 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 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 2,762.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT 'Board Members Dept 1046 1670919724 43408 2,762.50 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 30 -Jul 2009 Signature 2,762.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund