HomeMy WebLinkAbout217220 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362844 Page 1 of 1
ONE CIVIC SQUARE JOHN M WOOLEY LUMBER CO INC
i CHECK AMOUNT: $2,613.50
CARMEL, INDIANA 46032 Po sox s
200 E SOUTH STREET CHECK NUMBER: 217220
INDIANAPOLIS IN 46158
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 737664 2, 613 . 50 BUILDING REPAIRS & MA
1/22/13 737664
DATE
JOHN M. WOOLEY LUMBER CO., INC.
P.O. BOX 6-200 E.SOUTH STREET
o MOORESVILLE, INDIANA 46158
TELEPHONE: 317.831.2700
LUMBER CO. FAX: 317.831.8663
SOLD T 93 SHIP TO
rookshire Golf Club Brookshire Golf Club
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, IN 46033 Carmel, IN 46033
e - • - e • =
et 30 days Delivered U9
1325 68 2x10xll 1325 ' 1 . 500 1987 . 50
284 18 2x8xll 284 ' 1 . 500 426 . 00
reight 200 . 00
•
2613 , 50
Net tally to apply unless otherwise noted.
1 .r;Olk intaract nor month ORO/k GPPI will ha rhnmari for arr.ninte naet .,in nave nlri
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))
01/22/13 737664 Lumber $2,613.50
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 $
P.O. Box 6
Mooresville, IN 46158
$2,613.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 737664 I 43-501.00 I $2,613.50 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, February 01, 2013
4 t
f
i
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund