HomeMy WebLinkAbout186470 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 356683 Page 1 of 1
ONE CIVIC SQUARE JOHN PIELEMEIER
4
CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP CHECK AMOUNT: $1,280.00
5'�roe Loy 12401 LYNNWOOD BLVD CHECK NUMBER: 186470
CARMEL IN 46033
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 26598 1,280.00 ADULT CONTRACTORS
PLUM,
INVOICE
COLr CLUB
J'OH N P I-E LEM E I E R P RO-: S H O. F o GE-#26598____11
D�ATE: 2010
12 O1 Lynnw.00d_Blvd,_Carmel, IN 460 33
Phone 317- 573 -9900 Fax 317- 573 -9338
Johnnypga59CDaol.com
T0: Carmel Parks Dept.
Matt Leber
May Ladies Golf Clinic
SALESPERSON JCB SHIPPING SHIPPING TERMS nELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
JP Net 1Q Days
QTY ITEM.# DESCRIPTION UNIT PRICE 'DISCOUNT
LINE
TOTAL.
8 107513 -01 Students Tuesday Clinic 80.00 640.00
8 107513 -02 Students Thursday Clinic 80.00 640.00
Purchase
Description Sckn mv r Cx f J IIt S
P.o. Z' C�'7 p orn
Budget
Line Des o r
Purchaser Date /b
Approv Daw=
Thank you for your Business! TOTAL DISCOUNT
j SUBTOTAL
Y "i' SALES TAX
MAY 5 2010 SHIPPING
0
TOTAL 1280.00.
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
518110 26598 Summer Golf clinics 23567 1,280.00
Total 1,280.00
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
1,280.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4,CCT #fTITLE AMOUNT Board Members
Dept
1096 -50 26598 4340800 1,280.00 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
3 -Jun 2010
Signature
1,280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund