HomeMy WebLinkAbout162004 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358203 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK GOLF CLUB CHECK AMOUNT: $2,260.00
CARMEL, INDIANA 46032 12401 LYNNWOOD BLVD
4 off CARMEL IN 46033 CHECK NUMBER: 162004
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1047 4340800 6621 2,260.00 ADULT CONTRACTORS
t PLUM
V 'C E
CREED
coLr CLUB
JOHN PIELEMEIER PRO SHOP INVOICE #6621
DATE: JUNE 24, 2008
12401 Lynnwood Blvd., Carmel, IN 46033
Phone 317 573 -9900 Fax 317 573 -9338
Johnnypga59@aol.com
TO Carmel Parks and Recreation
Golf Clinics
SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
JP Net 10 Days
QTY ITEM /t DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
7 June Monday Ladies Clinic 80.00 560.00
7 June Thursday Ladies Clinic 80.00 560.00
i
i
12 June 8:30 9:30 Pee Wee Golf 60.00 I 720.00
7 June 10:00 11:00 Pee Wee Golf 60.00 I 420.00
I
I
I
i
R '�""E
i
JUL 0 3 2008
BY: I
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
SHIPPING
TOTAL 2260.00
ta i -3(90. q 1 (0LA- Fee (,fee Go O u ne) CA 41 d j0$
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. 19029
358203 Plum Creek Golf Course
12401 Lynnwood Blvd. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/08 6621 Golf clinics 2,260.00
Total 2,260.00
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.
Allowed 20
358203 Plum Creek Golf Course
12401 Lynnwood Blvd.
Carmel, IN 46033 In Sum of
2,260.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6621 4340800 2,260.00 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
18 -Jul 2008
Signature
2,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund