216253 01/10/2013 - CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1
ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC
CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE B CHECK AMOUNT: $990.00
MEAD WA 99021 CHECK NUMBER: 216253
CHECK DATE: 1110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2542234830 990 . 00 ADULT CONTRACTORS
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
54 a wk s.
(9/
Carmel Clay P&R-Youth Recreation
1411 E 116th St (800) 804-3509
Carmel, IN 46032
Invoice Date: 13 Dec 2012 Summary
Invoice Number: 2542234830
Print Date 12/13/2012
Org ID#: 2542
Fees
Collected by *Org Tuition Owed Amount
Event-Course Number-Activity Date Org Commission To SSA
Monon Center-Gym B-226114-01 end of summer 13 Nov-04 Dec 2012 $1,404.00 $414.00 $990.00
Balance Owed to Skyhawks: $990.00
Details on attached page(s).
Please Cut and Return this bottom portion with payment(If applicable)
--•........................................................... ................. .................................................----- -
Invoice: 2542234830 Date:13 Dec 2012
Please include all monies donated to the Campership Fund. Date Due:Jan 12 2013
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:
1%per month interest charge will be imposed on all Invoices over 30 days.
Purchase
Description -C P.O-
P.O.# ' / FRECK, V .D
Budget 0u 0A Cam" DEC 18 2012
lane Descr
Purchaseru Date
Date I2
Approv / ,
Org Tuition Commission Details
Region>Area>SubArea: Midwest>Indiana(Central)>Indianapolis
Monon Center-Gym B-Quickstart 13 Nov-04 Dec 2012 5:20PM-6:50PM Ages:6-10
Course Number-Note: 226114-01 end of summer billing-email invoice to Lindsay
Taken By Name Count Collected Comm Amt To Ong Amt To SSA Billing Item Note
Organization Paid Participants 18.00 $1,404.00 $23.00 $414.00
Event Commission Amount: $414.00 $990.00
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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
12/13/12 2542234830 Youth programs 29300 $ 990.00
12/13/12 2543234810 Preschool programs 29301 $ 1,015.00
Total $ 2,005.00
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$
$ 2,005.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2542234830 4340800 $ 990.00 1 hereby certify that the attached invoice(s), or
1096-32 2543234810 4340800 $ 1,015.00 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
3-Jan 2013
Signature
$ 2,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund