HomeMy WebLinkAbout222161 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 356663 Page 1 of 1
i
ONE CIVIC SQUARE SKYHAWKS SPORTS ACADEMY INC
CARMEL INDIANA 46032 6311 E MT SPOKANE PARK DR SUITE 8 CHECK AMOUNT: $477.75
,
MEAD WA 99021 CHECK NUMBER: 222161
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 1670317115 477 . 75 ADULT CONTRACTORS
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
'F,
wks,,
I
i
Carmel Clay Parks and Recreation - ESEB�': JUN � 5 2013 (800) 804-3509
1411 E 116th St
Carmel, IN 46032
Invoice Date: 20.I un 2013 Summary
Invoice Number: 1670317115
Print Date 6/20/2013
Org 1D#: 1670
Fees
Collected by *Org Tuition Owed Amount
Event-Course Number-Activity Date Org Commission To SSA
Central Park-476010-02-Quickstart 10 Jun- 14 Jun 2013 $735.00 $257.25 $477.75
Balance Owed to Skyhawks: $477.75
Details on attached page(s).
Please Cut and Return this bottom portion with payment(If app lice�i,e)
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
Ioice ice Description
ate ber (or note attached invoices) or bill(s)) PO # Amount
ESE sports summer camp 30010 F $ 477.75
Total $ 477.75
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$
$ 477.75
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Mernbers
Dept#
1082-98 1670317115 4340800 $ 477.75 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-Jul 2013
T
Signature
$ 477.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund