HomeMy WebLinkAbout199636 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358203 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK GOLF CLUB
1 CARMEL, INDIANA 46032 12401 LYNNWOOD BLVD CHECK AMOUNT: $540.00
CARMEL IN 46033
CHECK NUMBER: 199636
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 20131 540.00 ADULT CONTRACTORS
�i.i�'1Ai Fx 7 x r kr•• 4 d#' F `s/
G' t 11 ate a X N
CLUB `t a
JOHN PIELEMEIER PRO SHOP I VOICE 20131
DATE: JUNE 22, 2011
12401 Lynnwood Blvd, Carmel, IN 46033
Phone 317 573 -9900 Fax 317 573 -9338
Johnnypga59@aol.com
TO: Carmel Parks and Recreation
June Pee Wee Golf
SHIP,FING
SALESPERSON_ JOB SHIPPING TERMS DELIVERY "DATE
PAYMENT
METHOD DUE DATE
.....TERMS
JP Net 10 Days
1
QTY ITEM —DESCRIPTION UNIT' PRICE". DISCOUNT LINE TOTAL
9 Pee Wee Golfers 60.00 540.00
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
U 3 0 1 SHIPPING
TOTAL 540.00
w
aSYs 4.. a�.5, a.?�, i N. ti„ s l''�. _l,i r i t s�� i
Purchase
Description ee Yl 61
P.O. F
.e Descr (e;C-VOOJ COAkOCb\t
:•chaser
b
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.
358203 Plum Creek Golf Club Terms
12401 Lynnwood Blvd
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6122111 20131 Pee Wee golf 540.00
Total 540.00
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.
358203 Plum Creek Golf Club Allowed 20
12401 Lynnwood Blvd
Carmel, IN 46033
In Sum of
540.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 20131 4340800 540.00 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 -Jul 2011
Signature
540.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i