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HomeMy WebLinkAbout206311 02/14/2012 „�f CITY OF CARMEL, INDIANA VENDOR: 362844 Page 1 of 1 ONE CIVIC SQUARE JOHN M WOOLEY LUMBER CO INC CARMEL, INDIANA 46032 PO sox s CHECK AMOUNT: $3,640.00 'r 200 E SOUTH STREET MOORESVILLE IN 46158 CHECK NUMBER: 206311 CHECK DATE: 211412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 351995 3,640.00 BUILDING REPAIRS MA 351995 n .s CUSTOMER'S ORDER NO. DEPT. DATE: NAME: 4, ADDRESS: F CITY, STATE, ZIP i t r7DBY: CASH C.O.D. CHARGE ON ACCT. M PAID OUT n f QUANTITY DESCRIPTION PRICE AMOUNT 1 �x iv x iz o' av ,3 2 3 4 ;t 6 l 7 8 r x 9 10 11 I •3; :t 12 13 r 14 1S t RECEIVED BY: j Y 'c ,,yil�tt KEEP THIS COPY FOR YOUR RECORDS oftk ©2001 RM 51-320 f Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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)) 02/02/12 351995 Lumber $3,640.00 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 ALLOWED 20 John M. Wooley Lumber Co. Inc. IN SUM OF Corner South and Madison Streets Mooresville, IN 46158 $3,640.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 351995 43- 501.00 $3,640.00 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 Wednesday, February 08, 2012 d 4, Director, Brooks 0e e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund