HomeMy WebLinkAbout258098 04/29/16 �^/ � CITY OF CARMEL, INDIANA VENDOR: 370529
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I; ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $""'""""49.62"
9, ,?a; CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 258098
y'�iiori�° CHICAGO IL 60694 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367116018 49.62 FOOD & BEVERAGES
12372 2# Deluy'fin Bag-Rosen
4"Hamel 12ct 21.80
51110 2.18
0737114P`812ct Bag-Rol
53029 Hotd'og
1385 1 24_
07371
Energy Surcharge ______-- 49,62
99999
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VOUCHER NO. WARRANT NO.
ALLOWED 20
ALPHA BAKING COMPANY
36230 TREASURY CENTER IN SUM OF$
CHICAGO, IL 60694
$49.62
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
160367116018 I 42-390.40 I $49.62 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 25, 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
Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
,voice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/25/16 I 160367116018 I Bread I $49.62
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