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HomeMy WebLinkAbout235988 08/13/14 0.-1 CITY OF CARMEL, INDIANA VENDOR: 356683 ONE CIVIC SQUARE JOHN PIELEMEIER CHECKAMOUNT: S*****1,240.00* CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP CHECK NUMBER: 235988 12401 LYNNWOOD BLVD CHECK DATE: 08/13/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 4573 600.00 ADULT CONTRACTORS 1096 4340800 4574 640.00 ADULT CONTRACTORS P�L�UM {{ INVOICE ! coir ciuB f JOHN PIELEMEIER INVOICE#4573 DATE: JULY 10, 2014 12401 Lynnwood Blvd, Carmel, IN 46033 - ` '=r • Y-_, ,--- Phone 317-573-9900 Fax 317-573-9338 - Johnnypga59@aoLcom JUL 2 1 2014 TO: CARMEL PARKS ANS REREATION B�3% SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE METHOD TERMS JP Pee Wee Golf Net 10 Days July 20, 2014 QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL 10 j Pee Wee Golfers 145112-02 July 8-11 60.00 600.00 Purchase p Description 1KfCI�00 4treA►1 d►1 P.O.# r-1 C Po(F) G.L# 10 9 3d, `i 3 1 0 0 0 _ Budget Pro �q,ti G/n 'lY Line Desc r Purchaser NI I�erM^h) Date - If Approval TO6l VAILa I P.uw ll/1 Date: (� ( Thank you for your Business! TOTAL DISCOUNT SUBTOTAL SALES TAX SHIPPING TOTAL 600.00 I PLUMCREEK INVOICE , coLr ciu6 i JOHN PIELEMEIER INVOICE#4574 DATE: JULY 10, 2014 12401 Lynnwood Blvd, Carmel, IN 46033 Phone 317-573-9900 Fax 317-573-9338 ' Johnnypga59@aol.com JUL 2 1 2014 TO: CARMEL PARKS ANS REREATION PAYMENT SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE DUE DATE METHOD TERMS JP Pee Wee Golf Net 10 Days July 20, 2014 QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL 8 Women's Clinic July 7-10 147009-03 80.00 640.00 Purchase Description [y0 t m�, {7ro c� P.O.# 227 3 P olw G.L# 0 (.•56. 32657 3,40 ✓ Budget Line Descr �� n Lfw,C Purchaser i=�� Date-7h 11 Approval Date's Zl lLf Thank you for your Business! TOTAL DISCOUNT SUBTOTAL SALES TAX SHIPPING TOTAL 640.00 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 7/10/14 4573 Pee Wee golfers 37396 $ 600.00 7/20/14 4574 Women's golf clinic 37326 $ 640.00 Total $ 1,240.00 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 Voucher No. Warrant No. 356683 John Pielemeier Pro Shop Allowed 20 12401 Lynnwood Blvd Carmel, IN 46033 In Sum of$ $ 1,240.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1096-32 4573 4340800 $ 600.00 1 hereby certify that the attached invoice(s), or 1096-50 4574 4340800 $ 640.00 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 7-Aug 2014 Signature $ 1,240.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund