258344 05/10/16 *. CITY OF CARMEL, INDIANA VENDOR: 370529
`:\. CHECK AMOUNT: $********53.49*
ONE CIVIC SQUARE ALPHA BAKING COMPANY
4, ;?� CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 258344
9.y��*oN�, CHICAGO IL 60694 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367121016 53.49 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
ALPHA BAKING COMPANY
36230 TREASURY CENTER
IN SUM OF$
CHICAGO, IL 60694
$53.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 160367121016 I 42-390.40 I $53.49 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, May 02, 2016
�7
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694.
TATE: 04/30/2016 TIME: 05:41 AM
=TE # 0367 THOMAS MANSBACH
;USTOMER # 48783 TYPE Charge
3rookshtire Golf Club
L2120 Brookshire Pkwy.
:armel, IN 46033
[NVOICE # 160367121016 PO #
SALES
)ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
12372 2# Delux Wheat 9 Grain 1 4.46 4.46
51110 4"HomPL 12ct Bag-Rosen 10 2.18, 21.80
073711427817
53029 Hotdog PL 12ct Bag-Ros 10 2.18- 21.80
073711385124
83096 4.5" Bavarian Pretzel 1 5.43 5.43
99999 Energy Surcharge 1 0.00 0.00
-------------------------------------------7---
TOTAL SALES 23 53.49
TOTAL DUE -53.49
THANK YOU
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CUSTOMER COPY
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--------------------------
DRIVER SIGNATURE
Thomas Monsbach
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DRIVER PRINTED NAME