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Home My WebLink About234599 07/08/14 ^' CITY OF CARMEL, INDIANA VENDOR: 356683 ONE CIVIC SQUARE JOHN PIELEMEIER CHECK AMOUNT: $***""2,920.00* CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP CHECK NUMBER: 234599 12401 LYNNWOOD BLVD CHECK DATE: 07/08/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 25776 1,040.00 ADULT CONTRACTORS 1096 4340800 25777 1,280.00 ADULT CONTRACTORS 1096 4340800 9774 600.00 ADULT CONTRACTORS PLUM INVOICE CREEK coir dCva JOHN PIELEMEIER PRO SHOP INVOICE#25776 DATE: MAY 22, 2014 12401 Lynnwood Blvd, Carmel, IN 46033 Phone 317-573-9900 Fax 317-573-9338 Johnnypga59@aol.com TO: CARMEL PARKS AND RECREATIION FJUN 2 5 2014 -- J SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE METHOD TERMS JP Net f0 Days QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL 8 347006-01 Tuesday Ladies Clinics 80.00 640.00 5 347006-02 Friday Clinics 80.00 400.00 Purchase Description P.O.# Z 0 C"`' Por¢) G.L.# 109 , SQ. �3`(rJQOO Budoet Line Descr Purchaser ate Approval A Date �(� Thank you for your Business! TOTAL DISCOUNT SUBTOTAL SALES TAX SHIPPING TOTAL 1040.00 1 PLUM INVOICE CREEX coir cLuo JOHN PIELEMEIER PRO SHOP INVOICE#25777 DATE: JUNE 14, 2014 12401 Lynnwood Blvd, Carmel, IN 46033 Phone 317-573-9900 Fax 317-573-9338 Johnnypga59@aol.com � � ED TO: CARMEL PARKS AND RECREATIION JUN 2 5 2014 Ladies May Clinics SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT METHOD TERMS DUE DATE � JP Net 10 Days QTY ITEM#. DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL 8 147009-01 Tuesday Ladies Clinics 80.00 640.00 8 147009 Friday Clinics 80.00 640.00 Purchase r Description 60 C Lnic P.O.# 28OLt P orV G.L.# j6j&. 5/). g3N6R,00 Budget Line Descr A Yown Lrccj�-.- Purchaser Date ?/23 /� Approval w a Date (LI Thank you for your Business! TOTAL DISCOUNT SUBTOTAL SALES TAX SHIPPING TOTAL 1280.00 PLUM INVOICE CREEK � COLr CLUB JOHN PIELEMEIER PRO SHOP INVOICE#9774 DATE: JUNE 20, 2014 12401 Lynnwood Blvd, Carmel, IN 46033 Phone 317-573-9900 Fax 317-573-9338 -, .r Pee Wee Golf 145112-01 Johnnypga59@aol.com TO: CARMEL PARK AND RECREATION JUIN 3 0 [014 Pee Wee Golf BY, :r. . SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT METHOD TERMS DUE DATE JP Net 10 Days QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL 10✓ Pee Wee Golf June 17-20 ✓ 60.00 600.00 Purchase Description i r�Sl qoe f l rP 1 h U h P.o.#—ri ala 1 7 27 7) Port o.t_ )o9la 3 '13'1 6 8 0 0 Budget Une Desor pre)ri, Purchaser /4i * IV"ah Date U Approvaj—%& -jkl k WDate 1 l L2 /(Lf Thank you for your Business! TOTAL DISCOUNT SUBTOTAL SALES TAX SHIPPING TOTAL 600.00 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. 356683 John Pielemeier Pro Shop Terms 12401 Lynnwood Blvd Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/22/14 25776 Golf clinic adult program 37251 $ 1,040.00 6/14/14 25777 Golf clinic adult program 37251 $ 1,280.00 6/20/14 9774 Golf clinic preschool 37270 $ 600.00 Total $ 2,920.00 I 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 Voucher No. Warrant No. 356683 John Pielemeier Pro Shop Allowed 20 12401 Lynnwood Blvd Carmel, IN 46033 In Sum of$ $ 2,920.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 25776 4340800 $ 1,040.00 1 hereby certify that the attached invoice(s), or 1096-50 25777 4340800 $ 1,280.00 bill(s)is(are)true and correct and that the 1096-32 9774 4340800 $ 600.00 materials or services itemized thereon for which charge is made were ordered and received except 3-Jul 2014 p S�� Signature $ 2,920.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund