HomeMy WebLinkAbout259458 06/14/16 ��'��"�. CITY OF CARMEL, INDIANA VENDOR: 370529
® �` ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: 5""•••""37.36•
f. ?a; CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 259458
9MiTON�, CHICAGO IL 60694 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367152025 37.36 . FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. rrescnoeu oy mace moaro ormw=ncs uny rorm No.do i tmev. iwwo)
ALPHA BAKING COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
36230 TREASURY CENTER IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60694 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$37.36 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
160367152025 42-390.40 $37.36 1 hereby certify that the attached invoice(s),or 5/31/16 160367152025 Bread $37.36
1207 101 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
Wednesday,June 01,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
ATE: 05/31/2016 TIME: 07:32 AM
OUTE # 0367 THOMAS MANSBACH
USTOMER # 48783 TYPE Charge
rookshire Golf Club
2120 Brookshire Pkwy.
armel, IN 46033
NVOICE # 160367152025 PO #
SALES
ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
1110 4"HamPL 12ct Bag-Rosen 5 2.18 10.90
073711427817
3029 Hotdog PL 12ct Bag-Ros 12 2.18 %26.16
073711385124
9999 Energy Surcharge 1 0.30 0.30
---------...------------------------------------
OTAL SALES 18 37.36
OTAL DUE 37.36
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//�" / 111A
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DRIVER SIGNATURE
Thomas Mansbach
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DRIVER PRINTED NAME