HomeMy WebLinkAbout210499 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 356683 Page 1 of 1
0 ONE CIVIC SQUARE JOHN PIELEMEIER
CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP CHECK AMOUNT: $480.00
12401 LYNNWOOD BLVD
CARMEL IN 46033 CHECK NUMBER: 210499
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 18097 480.00 ADULT CONTRACTORS
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CREE INVOICE'
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JOHN PIELEMEIER PRO SHOP INVOICE #118097
DATE: MAY 9, 2012
12401 Lynnwood Blvd, Carmel, IN 46033
Phone 317 573 -9900 Fax 317 573 -9338
Johnnypga59@aol.com
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TO: Carmel Park and Recreation
127004 -02 Women's Clinic
SALESPERSON SOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT
METHOD TERMS DUE DATE
JP Net 10 Days
QTY ITEM a DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
6 Ladies Clinics 80.00 480.00
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
SHIPPING
TOTAL 480.00
Purchase
Description .rov
P.O. P
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Budget _y
Line De or
Purchaser ate Z
Approva Dat
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
5/9/12 18097 Ladies clinic 30925 480.00
Total 480.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
356683 John Pielemeier Pro Shop Allowed 20
12401 Lynnwood Blvd
Carmel, IN 46033
In Sum of
480.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 18097 4340800 480.00 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
28 -Jun 2012
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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