172396 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362844 Page 1 of 1
ONE CIVIC SQUARE JOHN M WOOLEY LUMBER CO INC CHECK AMOUNT: $1,920.00
CARMEL, INDIANA 46032
Po sox s
q off 200 E SOUTH STREET CHECK NUMBER: 172396
MOORESVILLE IN 46158
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 010172 1,920.00 BUILDING MATERIAL
010172
DATE 4/28/09
JOHN M. WOOLEY LUMBER CO., INC.
P.O. BOX 6 200 E. SOUTH STREET
MOORESV ILLE, INDIANA 46158
7\2"O=Irm TELEPHONE: 317 831 -2700
LUMBER C 0. FAX: 317 831 -8663
Brookshire Golf Club Brookshire Golf Club
SOLD TO SHIP TO
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Your Truck net 10 days Mooresville *999
p B p
60 60 2x8x10 16.000 960.00
48 48 2x10x10 20.000 960.00
c 1920.00
Net tally to apply unless- otherwise noted.
1.5% interest per month (18% APR) will be charged for accounts past 30 days old.
Prescribed by 0 J 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.
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Payee
_Ht► M, iboe J ac./ ,_6er2 (�4, Purchase Order No.
P Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q �O 61e)1 eo'__ U CL7
Total Q�p Up
I 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
owns i1(l. I �ad1 u [.r� rn.. �r� o IN SUM OF
C .C,3(1Thr S
��r2srJ�l1� ZD
9a6 052
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o
35 0 -cgr �d,� 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
20
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Slgna ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund