HomeMy WebLinkAbout188952 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 356683 Page 1 of 1
ONE CIVIC SQUARE JOHN PIELEMEIER CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP
a: 12401 LYNNWOOD BLVD CHECK NUMBER: 188952
CARMEL IN 46033
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 20332 900.00 ADULT CONTRACTORS
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JOHN°'PIELEIi E.IER PRO' SHOP INVOICE 20332
DATE: JULY 21, 2010
12401 Lynnwood Blvd, Carmel, IN 46033
Phone 317- 573 -9900 Fax 317 573 -9338
Johnnypga59 @aol.com
TO: Carmel Parks and Recreation
Pee Wee Golf Camps July Classes
SHIPPING PAYMENT
SALESPERSON. JOB SHIPPING TERMS [)ECIVERY,dATE DUE DATE
METHOD' TERMS
JP Net 10 Days
QTY ITEM DESCRIPTION UNIT PRIGS D {SCOUNT ,LINE TOTAL'.;
15 Pee Wees 60.00 900.00
I
I 1 t
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
SHIPPING
TOTAL 900.00
Purchase "F
Description C l J l(1VU1L,
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Budget
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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
m Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bi11(s)) PO Amount
7121110 20332 Pee Wee Golf 20473 900.00
Total 900.00
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
900.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -32 20332 4340800 900.00 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
12 -Aug 2010
&-f (kU"Ub
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund