226155 11/18/2013 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: $1,526.25
MEAD WA 99021
,o„ o CHECK NUMBER: 226155
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 1670320327 406 . 25 ADULT CONTRACTORS
1096 4340800 2543322514 1, 120 . 00 ADULT CONTRACTORS
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
a I h wks;
va
Carmel Clay Parks and Recreation - ESE (800) 804-3509
1411 E 116th St
Carmel, IN 46032
Invoice Date: 22.lul 2013 Summary
Invoice Number: 1670320327
Print Date 7/22/2013
Org ID#: 1670
Fees
Collected by Org Tuition Owed Amount
Event-Course Number-Activity Date Org Commission To SSA
Creekside Middle School-476010-06-Baseball 08 Jul- 12 Jul 2013 $625.00 $218.75 $406.25
Balance Owed to Skyhawks: $406.25
Details on attached page(s).
Please Cut and Return this bottom portion with payment(If applicable)
Skyhawks Sports Academy, Inc
6311 E. Mt Spokane Park Drive, Suite B
Mead, WA 99021
awks.
Carmel Clay P&R- Pre-School Recreation (800) 804-3509
1411 E 116th St
Carmel, IN 46032
Invoice Date: 13 Aug 2013 Summary OCT 2 2 2013
Invoice Number: 2543322514
Print Date 8/13/2013
BY_
Org ID#: 2543
Fees
Collected by *Org Tuition Owed Amount
Event-Course Number-Activity Date Org Commission To SSA
Monon Center-Gym B-135205-01 -Quickstart 09 Jul-30 Jul 2013 $605.00 $165.00 $440.00
Monon Center-Gym B-135204-01 - Basketball 11 Jul-01 Aug 2013 $935.00 $255.00 $680.00
Balance Owed to Skyhawks: $1,120.00
Details on attached page(s).
Please Cut and Return this bottom portion with payment(If applicable)
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Org Tuition Commission Details
Region>Area>SubArea: Midwest>Indiana(Central)>Indianapolis
Monon Center-Gym B-Quickstart 09 Jul-30 Jul 2013 4:OOPM-5:OOPM Ages: 3.5-5
Course Number-Note: 135205-01
Taken B- Name Count Collected Comm Amt To Orci Amt To SSA Billing Item Note
Organization Paid Participants 11.00 $605.00 $15.00 $165.00
Event Commission Amount: $165.00 $440.00
Monon Center-Gym B-Basketball 11 Jul-01 Aug 2013 4:OOPM-5:OOPM Ages: 3.5-5
Course Number-Note: 135204-01
Taken By Name Count Collected Comm Amt To Ora Amt To SSA Billing Item Note
Organization Paid Participants 17.00 $935.00 $15.00 $255.00
Event Commission Amount: $255.00 $680.00
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
7/22/13 1670320327 T-Ball 7/8 - 7/12/13 30085 $ 406.25
8/13/13 2543322514 Preschool programs 36305 $ 1,120.00
Total $ 1,526.25
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$
$ 1,526.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-98 1670320327 4340800 $ 406.25 1 hereby certify that the attached invoice(s), or
1096-32 2543322514 4340800 $ 1,120.00 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
14-Nov 2013
Signature
$ 1,526.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund