235988 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 !
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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 ,
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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