161032 06/25/2008 F CITY OF CARMEL, INDIANA VENDOR: 358203 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK GOLF CLUB CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 12401 LYNNWOOD BLVD
CARMEL IN 46033 CHECK NUMBER: 161032
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1047 4340800 5531 1,200.00 ADULT CONTRACTORS
3
PLUM MCE
CREEK
COLE CLUB
JOHN PIELEMEIER PRO SHOP INVOICE #5531
DATE: MAY 23, 2008
12401 Lynnwood Blvd., Carmel, IN 46033
Phone 317 573 -9900 Fax 317 573 -9338
Johnnypga59@aol.com
TO Carmel Parks and Recreation
1235 Central Park Dr.
Carmel, IN 46032
PAYMENT
SALESPERSON JOB SHIPPING D SHIPPING TERMS DELIVERY DATE DUE DATE
METHO TERMS
JP Net 10 Days
QTY ITEM DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
7 Tues. AM Ladies Golf Clinic 80.00 560.00
8 Wed. PM Men's Clinic 80.00 640.00
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
P O SALES TAX
SHIPPING
�O �Q� TOTAL 1200.00
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JUN U 9 2008 I
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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.
Plum Creek Golf Club
Date Due
12401 Lynnwood Blvd.,
Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,200.00
5123/08 5531 Golf Clinics
Total 1,200.00
I 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
1 20
Clerk- Treasurer
✓ouc "ter No. Warrant No.
Allowed 20
Plum Creek Golf Club
12401 Lynnwood Blvd.,
Carmel, IN 46033 In Sum of
1,200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #lrITLE AMOUNT Board Members
Dept
1047 5531 4340800 1,200.00 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
20 -Jun 2008
Signature
1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund