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Home My WebLink About179807 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 356683 Page 1 of 1 ONE CIVIC SQUARE JOHN PIELEMEIER CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP CHECK AMOUNT: $2,000.00 v,t.roN,� 12401 LYNNWOOD BLVD CHECK NUMBER: 179807 CARMEL IN 46033 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 107 800.00 ADULT CONTRACTORS "1047 4340800 2652 1,200.00 ADULT CONTRACTORS PLUM IJ "Yll E 0AEEK 9NVOICE JOHN PIELEMEIER PRO SHOP INS CEI#107 DAT SEPTEMBER -29,- 20091; 12401 Lynnwood -Blvd; Carmel "IN 46033 Phone 317 573 -9900 Fax 317 :.573 -9338 JohnnYpg4§@aoL -com TO CARMEL PARKS AND RECREATION SALESPERSON JOB' SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT METHOD T DUE DATE ERMS JP Net 10 Days QTY ITEM DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL Ladies Fall Clinics 7 Students 80.00 560.00 3 Students 80.00 240.00 Thank you for your Business! TOTAL DISCOUNT SUBTOTAL SALES TAX Purchase SHIPPING Description r_r P 0r F c� P.O. TOTAL 800:00- G.L 4L Line DD Purchaser �t� NOV 1 7 2009 Approval f Dy i PLUM �{'J�j i .Y V A•� ak A P. S ^3 CREEK�F ;ULr CLUB :�1 J®YHN ;PIELEEIER PRO SHOP �INVOIGEN2652:1 DATE: CJCT06ER'24;:`2009: 12401 Lynnwood Blvd, Carmel, IN 46033 Phone 317- 573 -9900 Fax 317- 573 -9338 Johnnypga59@aot.com TO CARMEL PARKS AND RECREATION SHIPPING PAYMENT SALESPERSON JOB SHIPPING TERMS DELIVERY DATE DUE DATE METHOD TERMS Jp Net 10 Days QTY ITEM DESCRIPTION UNIT, PRICE DISCOUNT LINE TOTAL i" Al June Pee Wee Golf 8 Students 60.00 480.00 12 Students 60.00 I 720.00 I Thank you for your Business! TOTAL DISCOUNT SUBTOTAL SALES TAX Invoice June SHIPPING Descxl(rtion 010.55 IF- P.O. a.� TOTAL 1200.00 MIL L4-1 'L402 ll OBoo Budget Y' Une 11 Purchaser v ftiLLIV NOV 1 7 2009 rx sf 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. 356683 John Pielemeier Pro Shop Terms 12401 Lynnwood Blvd Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/29/09 107 Ladies fall clinics 20473 p 800.00 10/24/09 2652 June pee wee golf 20473 p 1,200.00 Total 2,000.00 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. 356683 John Pielemeier Pro Shop Allowed 20 12401 Lynnwood Blvd Carmel, IN 46033 In Sum of 2,000.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 107 4340800 800.00 1 hereby certify that the attached invoice(s), or 1047 2652 4340800 1,200.00 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 19 -Nov 2009 i Signature 2,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund