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Home My WebLink About220786 06/04/2013 - CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1 ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC t% CARMEL, INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE B CHECK AMOUNT: $2,015.00 '? MEAD WA 99021 CHECK NUMBER: 220786 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2542312819 825 . 00 ADULT CONTRACTORS 1096 4340800 2543312831 1, 190 . 00 ADULT CONTRACTORS Skyhawks Sports Academy, Inc 6311 E. Mt Spokane Park Drive, Suite B . Mead, WA 99021 RECFJ1,T-FD MAY 1 a3 2013 fix; .wks,- --- -- -- / Carmel Clay P&R-Youth Recreation (800) 804-3509 1411 E 116th St Carmel, IN 46032 Invoice Date: 08 May 2013 Summary -invoice Number: 25423 1281.9_ _ Print Date 5/8/2013 Org ID 4: 2542 Fees Collected by *Org Tuition Owed Amount Event-Course Number-Activity Date Org Commission To SSA Monon Center-Gym C-336112-01 -Quickstart 28 Mar-25 Apr 2013 $546.00 $161.00 $385.00 Monon Center-Gym C-336111-01 -Volleyball 09 Apr-30 Apr 2013 $624.00 $184.00 $440.00 Balance Owed to Skyhawks: $825.00 *Details on attached page(s). Please Cut and Return this bottom portion with pavment(If applicable) Org Tuition Commission Details Region>Area>SubArea: Midwest>Indiana(Central)>Indianapolis Monon Center-Gym C-Quickstart 28 Mar-25 Apr 2013 5:20PM-6:50PM Ages: 6-10 Course Number-Note: 336112-01 Taken By Name Count Collected Comm Amt To Org Amt To SSA Billing Item Note Organization Paid Participants 7.00 $546.00 $23.00 $161.00 Event Commission Amount: $161.00 $385.00 Monon Center-Gym C-Volleyball 09 Apr-30 Apr 2013 5:20PM-6:50PM Ages:7-12 Course Number-Note: 336111-01 Taken BY Name Count Collected Comm Amt To Org Amt To SSA Billing Item Note Organization Paid Participants 8.00 $624.00 $23.00 $184.00 Event Commission Amount: $184.00 $440.00 Skyhawks Sports Academy, Inc 6311 E. Mt Spokane Park Drive, Suite B Mead, WA 99021 RF,CIEINT D MAY 18 2013 IBY-- — Wi0so OD Carmel Clay P&R- Pre-School Recreation (800) 804-3509 1411 E 116th St Carmel, IN 46032 Invoice Date: 08 May 2013 Summa[y invoice Number: 2543312831 Print Date 5/8/20_13 ____ Org ID#: 2543 Fees Collected by 'Org Tuition Owed Amount Event-Course Number-Activity Date Org Commission To SSA Monon Center-Gym B-335203-01 - Baseball 28 Mar-25 Apr 2013 $800.00 $240.00 $560.00 Monon Center-Gym B-335204-01 - Basketball 09 Apr-30 Apr 2013 $900.00 $270.00 $630.00 Balance Owed to Skyhawks: $1,190.00 '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-Gym B-Baseball 28 Mar-25 Apr 2013 4:OOPM-5:OOPM Ages: 4-5 Course Number-Note: 335203-01 Taken By Name Count Collected Comm Amt To Org Amt To SSA Billing Item Note Organization Paid Participants 16.00 $800.00 $15.00 $240.00 Event Commission Amount: $240.00 $560.00 Monon Center-Gym B-Basketball 09 Apr-30 Apr 2013 4:OOPM-5:OOPM Ages: 4-5 Course Number-Note: 335204-01 Taken By Name Count Collected Comm Amt To Or Amt To SSA Billing Item Note Organization Paid Participants 18.00 $900.00 $15.00 $270.00 Event Commission Amount: $270.00 $630.00 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 5/8/13 2542312819 TennisNolleybal program 3/28-4/30/13 29795 $ 825.00 5'78i'13 ` X54331"2831" Sport camps Preschool e 1,190.00 Total $ 2,015.00 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$ $ 2,015.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-42 2542312819 4340800 $ 825.00 . t hereby certify that the attached invoice(s), or 1096-32 2543312831 4340800 $ 1,190.00 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 30-May 2013 Signature $ 2,015.01? Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I