174056 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1
ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC
CHECK AMOUNT: $2,681.25
CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE B
MEAD WA 99021
CHECK NUMBER: 174056
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1046 4340800 1670916155 2,681.25 ADULT CONTRACTORS
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
JUN 15 2009
hawks
r
Carmel Clay Parks and Recreation
1411 E 116th St (800) 804 -3509
Carmel, IN 46032
Invoice Date: 10 Jun 2009 Summary
Invoice Number: 1670916155
Print Date 6/10/2009
Org ID 1670
Fees
Collected by Org Tuition Owed Amount
Event Course Number Activity Date Org Commission To SSA
Smoky Row Elementary 476009 -01 Baseball 01 Jun 05 Jun 2009 $875.00 $306.25 568.75
Creekside Middle School 476009 -02 Tennis 02 Jun 05 Jun 2009 $3,250.00 $1,137.50 2,112.50
Balance Owed to Skyhawks: $2,681.25
Details on attached page(s).
Please Cut and Return this bottom portion with payment (If applicable)
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
6110109 1670916155 Multiple sports camps 22039 F 2,681.25
Total 2,681.25
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
,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
2,681.25
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1046 1670916155 4340800 2,681.25 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
18 -Jun 2009
Signature
2,681.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I