HomeMy WebLinkAbout211909 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 356683 Page 1 of 1
ONE CIVIC SQUARE JOHN PIELEMEIER
CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP CHECK AMOUNT: $660.00
12401 LYNNWOOD BLVD
CARMEL IN 46033 CHECK NUMBER: 211909
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 18563 660 . 00 ADULT CONTRACTORS
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COLr CL
JOHN 'PIELEMEIER PRO SHOP INVOICE# 18563
DATE: JULY 20, 2012
12401 Lynnwood Blvd, Carmel, IN 460}]
Phone 317'573'99OO Fax ]17'57]'9B8
Jvhnnvpga59@auicom
TO: cAnMcLpAnxs
Pee Wee Golf JUL 2 7 2012
Actv/sec: 125203-02
SHIPPING PAY'M*'ENT
-DATE DUE-DATE,
SALESPERSON 40B
METHOD SHIPPINGTERMS .DELIVERY., �TlEkms_
JP Net 10 Days
11 Pee Wee Golf July 60.00 660.00
NT
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
SHIPPING
TOTAL 660.00
Purchase
Description YM
Bud t
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
7/20/12 18563 Pee Wee Golfers July 31095 $ 660.00
Total $ 660.00
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$
$ 660.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 18563 4340800 $ 660.00 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
9-Aug 2012
Signature
$ 660.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund