HomeMy WebLinkAbout176386 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 356683 Page 1 of 1
ONE CIVIC SQUARE JOHN PIELEMEIER CHECK AMOUNT: $4,160.00
CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP
sa s 12401 LYNNWOOD BLVD CHECK NUMBER: 176386
CARMEL IN 46033
CHECK DATE: 8/19/2009
UEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 5566 2,720.00 ADULT CONTRACTORS
1047 4340800 8344 1,440.00 ADULT CONTRACTORS
PLUM INVOICE
CREEK
CDIF CLUB
JOHN PIELEMBER PRO SHOP INVOICE #5566
DATE: JUNE 10, 2009
12401 Lynnwood Blvd, Carmel, IN 46033
Phone 317 573 -9900 Fax 317 573 -9338
Johnnypga59@aot.com
TO Camel Parks and Recreation
Golf Clinics
SALESPERSON SOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
JP Net 10 Days
QTY ITEM DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
J 14 May Women's Tuesday Golf Classes 80.00 1120.00
Y 8 June Women's Thursday Golf Classes 80.00 640.00
6 June Women's Monday Golf Classes 80.00 480.00
6 May Men's Golf Classes 80.00 480.00
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
Purchase ��j SHIPPING
Description U 0 GL
P.O. Z Zk p TOTAL 2720.00
G.L 1 1-7_ 15-LO 34 o9d
Budget I
Line Des n Lik i:i
Purchaser Oat tlS
ApproVO D �O
JUL 2 4 1009
BY.
PLUM INVOICE
CREEX
car CLUB
�4 JOHN PIELEMEIER PRO SHOP
INVOICE 8344
DATE: JULY 15, 2009
12401 Lynnwood Blvd, Carmel, IN 46033
Phone 317- 573 -9900 Fax 317 573-9338
Johnnypga59@aol.com
TO Carmel Parks and Recreation
SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
Jp Net 10 Days
QTY ITEM DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
12 Pee Wee 8:30 to 9:30 Golf Class 60.00 720.00
12 Pee Wee 10:00 to 11:00 Golf Class 60.00 720.00
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
Purchase t 6
l
Description �'V� SHIPPING
P.O. TOTAL 1440.00 rF
Budget
ud e
Line Desor
Purchaser
JAIL 2 4 1009
Date 1
Approval Date
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.
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
6110/09 5566 Adult golf classes 22289 F 2,720.00
7115109 8344 Pee wee golf classes 22289 p 1,440.00
Total 4,160.00
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
John Pielemeier Pro Shop Allowed 20
12401 Lynnwood Blvd
Carmel, IN 46033
In Sum of
4,160.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5566 4340800 2,720.00 1 hereby certify that the attached invoice(s), or
1047 8344 4340800 1,440.00 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
13 -Aug 2009
Signature
4,160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund