HomeMy WebLinkAbout195511 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362844 Page 1 of 1
ONE CIVIC SQUARE JOHN M WOOLEY LUMBER CO INC CHECK AMOUNT: $2,072.00
CARMEL, INDIANA 46032 PO BOX 6
o `o 200 E SOUTH STREET CHECK NUMBER: 195511
MOORESVILLE IN 46158
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1207 4235000 20145 2,072.00 BUILDING MATERIAL
JOHN M. WOOLEY LUMBER CO. INC.
317- 831 -2700
Corner South And Madison Sts. Mooresville, Indiana 46158
Please consider this ticket your INVOICE.
TERMS: NET -All accounts over 30 days old will be considered past due and a
charge of 1 /2% per month will be added thereto.
Customer's Order No. Date
Sold to
Address
Sold by Cash C.O.D. Charge I On Acct Mdse. Ret. Paid Out Ordered by
Quantity Description Price Amount
J X i Y f b O Z i d 7 0 �1
G
Tax
Thank YGU Present this bill with claims or returned mdse. Total S
No. 2014.5
Uarco Business Forms Recd by RS 5104
VOUCHER NO. WARRANT NO.
ALLOWED 20
John M. Wooley Lumber Co. Inc.
IN SUM OF
Corner South and Madison Streets
Mooresville, IN 46158
$2,072.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 20145 42- 350.00 $2,072.00 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
Friday, March 11, 2011
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/08/11 20145 Lumber $2,072.0
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