HomeMy WebLinkAbout223150 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 356683 Page 1 of 1
ONE CIVIC SQUARE JOHN PIELEMEIER
CARMEL, INDIANA 46032 JOHN PIELEMEIER PRO SHOP CHECK AMOUNT: $1,560.00
12401 LYNNWOOD BLVD CHECK NUMBER: 223150
CARMEL IN 46033
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9429 1, 080 . 00 ADULT CONTRACTORS
1096 4340800 9781 480 . 00 ADULT CONTRACTORS
PLUM
CREEK INVOICE
CQLr CLUB
JOHN PIELEMEIER PRO SHOP INVOICE#9429
DATE: JUNE 21, 2013
12401 Lynnwood Blvd, Carmel, IN 46033
Phone 317-573-9900 Fax 317-573-9338
Johnnypga59@aol.com
TO: CARMEL PARKS AND RECREATION
JUL- 2 5 2013
LB-�::
SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
JP Net 10 Days
QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
8 137007-03 Women's Golf Clinic 80.00 480.00
10 135111-02 Pee Wee Golf Clinic 60.00 600.00
Purchase
Description G �'T C
P.O.#_ '�� P 012�
G.L# 1096.
Budget
UneDesc.7
Purchaser ate Z
Approval /�.
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
SHIPPING
TOTAL 1080.00
f
PLUM
i INVOICE
COLr CLUB
JOHN PIELEMEIER PRO SHOP INVOICE#9781
DATE: JULY 11, 2013
12401 Lynnwood Blvd, Carmel, IN 46033
Phone 317-573-9900 Fax 317-573-9338
Johnnypga59@aol.com =UL TO: CARMEL PARK AND RECREATION 2013 +f
SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
JP Net 10 Days
QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
8 J 135111-02 Pee Wee Golf July 8-11 60.00
Purchase r
Description i ftV kob �I f �(�` -4 n1
P.O. # 11�( 0 P or F
G.L. # U 3 L4 2 O g 6 p
Budget
Line Descr
Purchaser �or,.,��� Date -7 ►3
Approval Date -7 1, 1�
Thank you for your Business! TOTAL DISCOUNT
SUBTOTAL
SALES TAX
SHIPPING
TOTAL /480.00
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
6/21/13 9429 Golf clinics 30093 $ 1,080.00
7/11/13 9781 Preschool golf program 30067 $ 480.00
Total $ 1,560.00
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$
$ 1,560.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Po#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-50 9429 4340800 $ 1,080.00 1 hereby certify that the attached invoice(s), or
1096-32 9781 4340800 $ 480.00 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
8-Aug 2013
Aniv
signature
$ 1,560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund