162929 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358203 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK GOLF CLUB
0 CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 12401 LYNNWOOD BLVD
CARMEL IN 46033 CHECK NUMBER: 162929
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 720.00 ADULT CONTRACTORS
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JOHN P1ELEMEIER PRO SHOP INVOICE #19322
DATE: JULY 18, 2008
12401 Lynnwood Blvd., Carmel, IN 46033
Phone 317 573 -9900 Fax 317 573 -9338
Johnnypga59@aol.com
Rte' 7 EIVED
TO Carmel Parks and Recreation
Plum Creek Pee Wee Golf JUL 2 5 2008
BY:
SHIPPING PAYMENT
.SALESPERSON JOB METHOD SHIPPING TERMS DELIVERY`DATE TERMS DUE�DATE
JP Net 10 Days
ITEM TION
UNIT PRICE' DISCOUNT LINE TOTAL
12 Pee Wee Golfers 60.00 720.00
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
SHIPPING
TOTAL 720.00
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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. 19195 F
358203 Plum Creek Golf Club Terms
12401 Lynnwood Blvd Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/08 9322 Pee Wee Golfers
720.00
Total 720.00
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
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Voucher No. Warrant No.
358203 Plum Creek Golf Club Allowed 20
12401 Lynnwood Blvd
Carmel, IN 46033
In Sum of
720.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 'ACCT #/TITLE AMOUNT Board Members
Dept
1047 9322 4340800 720.00 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
31 -Jul 2008
Signature
720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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