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Home My WebLink About223150 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