HomeMy WebLinkAbout211423 07/31/2012 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: $600.00
12401 LYNNWOOD BLVD CHECK NUMBER: 211423
°M o CARMEL IN 46033
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 18093 600 . 00 ADULT CONTRACTORS
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CREEK
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JOHN 'PIELEMEIER PRO SHOP INVOICE# 18093
DATE- JUNE 24, 2012
12401 Lynnwood Blvd, Carmel, IN 460}]
Phone m7'57]fmVO Fax ]1rs7»'y3»o
John nypga59@aoicom
TO: Carmel Parks and Recreation
Pee Wee Golf
Actv/Sec: 125203-01
-.SALESPERSON JOB SHIPPING SHIPPING.TERMS DELIVER I Y,,DATE PAYMENT DUE-DATE
METHOD TERMS
i P Net 10 Days
10 Pee Wee Golfers 60.00 600.00
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
SHIPPING
TOTAL, 6010.00
te
Purchase
Bud t
Linetes
Purchaser yo
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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
6124112 18093 Pee Wee Golfers 31045 $ 600.00
Total $ 600.00
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
. 20_
Clerk-Treasurer
Voucher No. Warrant No.
356683 John Pielemeier Pro Shop Allowed 20
12401 Lynnwood Blvd
Carmel, IN 46033
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 18093 4340800 $ 600.00 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
26-Jul 2012
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund