HomeMy WebLinkAbout257809 04/26/16 �pr_C�q�
,� CITY OF CARMEL, INDIANA VENDOR: 370529
{ ® 'i ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $*******100.07*
?q; CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 257809
9 iP9Oe ca CHICAGO IL 60694 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367106016 69.35 FOOD & BEVERAGES
1207 4239040 16036711016 30.72 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
ALPHA BAKING COMPANY
36230 TREASURY CENTER IN SUM OF$
CHICAGO, IL 60694
$30.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 160367110016 I 42-390.40 I $30.72 1 hereby certify that the attached invoice(s), or
1207 101
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
Tuesday,April 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/19/16 I 160367110016 I Food I $30.72
1207 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
AlphaBaking Company
36230 Treasury Center
Chicago, Il 60694
DATE: 04/19/2016 TIME: 06:18 AM
ROUTE # 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033
INVOICE # 160367110016 PO #
SAES
PROD# DESCRIPTION QTY PRICE AMOUNT
UPC -
----- ---------------------- --- ------- ------
12372 2# Delux Wheat 9 Grain 2 4.46 8.92
53029 Hotdog PL 12ct Bag-Ros 10 2.18 21.80
073711385124
99999 Energy Surcharge 1 0.00 0.00
-----------------------------------------------
TOTAL SALES 13 30.72
TOTAL DUE 30.72
�� THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
ALPHA BAKING COMPANY
36230 TREASURY CENTER
IN SUM OF$
CHICAGO, IL 60694
$69.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
160367106016 I 42-390.40 I $69.35 1 hereby certify that the attached invoice(s), or
1207 101
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
Monday, April 18, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Described by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/15/16 I 160367106016 I Food I $69.35
1207 101
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
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
DATE: 04/15/2016 TIME: 12:40 PM
ROUTE * 0367 THOMAS MANSBACH
'USTOMER # 48783 TYPE Charge
irookshire Golf Club �7/od a#
12120 Brookshire Pkwy. A-f,&)
:armel, IN 46033
INVOICE # 160367106016 PO #
-SALES
)ROD* DESCRIPTION QTY PRICE AMOUNT
UPC
•---- ---------------------- --- ------- ------
L1329 2* Whi Deluxe Reg'Sl B 1 4.00 4.00
.2372 2# Delux Wheat 9 Grain 3 4.46 13.38
.5313 2# Delux Sourdough Brd 1 3.98 3.98
:7039 1.5# Rye Marble Reg S1 1 3.12 3.12
073711415579
3029 Hotdog PL 12ct Bag-Ros 10 2.18 21.80
073711385124
4013 2 Oz Sl. Croiss 12ct 3 7.69 23.07
19999 Energy-Surcharge- _ 1 0.00 0:00
-----------------------------------------------
'OTAL SALES 20 69.35
'OTAL DUE 69.35
THANK YOU
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DRIVER SIGNATURE
Thomas Monsbach
ft--------------IVER PRINTED NAME