HomeMy WebLinkAbout200068 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358203 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK GOLF CLUB
)o CARMEL, INDIANA 46032 CHECK AMOUNT: $480.00
12401 LYNNWOOD BLVD
o `o. CARMEL IN 46033 CHECK NUMBER: 200068
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 20169 480.00 ADULT CONTRACTORS
PLUM
F rl ti e 3 3� 5 i v F ry 4._ r E
CREEK
JO PIE E EIER PRO SLOP
INVOICE 20169
DATE: JULY 12, 2011
12401 Lynnwood Blvd, Carmel, IN 46033
Phone 317- 573 -9900 Fax 317 573 -9338
Johnnypga59Caol.com
TO: Carmel Parks and Recreation
Pee Wee Golf 115014 -02
SALESPERSON
SHIPPING PAYMENT
JOB SHIPPING TERAhS` DELIVERY DATE DUE DATE.
METHOD TERMS
JP Net 10 Days
QTY ITEM
DESCRIPTION DISCOUNT UNIT PRlGE ISCOUNT LINE TOTAL
8 Pee Wee's 60.00 480.00
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX I
SHIPPING
TOTAL 4$0 00
Purchase
Description
P.O. W0001 0
Pudget
Line Desc r Bi)c�rcwn 1 4 201
Purchaser
Approv eye is l
BY:
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
7/12111 20169 Pee Wee golf 28784 480.00
Total 480.00
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
480.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 20169 4340800 480.00 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
26-Jul 2011
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund