HomeMy WebLinkAbout260088 06/28/16 +of.CAH
�/ ��, CITY OF CARMEL, INDIANA VENDOR: 370529
tl ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $*******223.80*
;9 ,?� CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 260088
M��rori�°' CHICAGO IL 60694 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367156015 34.60 FOOD & BEVERAGES
1207 4239040 160367163017 59.36 FOOD & BEVERAGES
1207 4239040 160367169016 129.84 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALPHA BAKING COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
36230 TREASURY CENTER IN SUM OF$ 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.
$34.60 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
160367156015 42-390.40 $34.60 1 hereby certify that the attached invoice(s),or 6/4/16 160367156015 Bread $34.60
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,June 20,2016
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
iTE: 06/04/2016 TIME: 07:03 AM
)UTE # 0367 THOMAS MANSBACH
JSTOMER # 48783 TYPE Charge
,00kshire Golf Club
'.120 Brookshire Pkwy.
irmel, IN 46033
VOICE # 160367156015 PO #
SALES
20D# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
L315 2# White Dlx thk/sl 3 4.00 12.00
?372 2# Delux Wheat 9 Grain 5 4.46 22.30
3999 Energy Surcharge 1 0.30 0.30
----------------------------------------------
)TAL SALES 9 34.60
)TAL DUE 34.60
THANK YOU
Online web ordering is
available for your account,
to sign up call: 773-797-3432.
ORIGINAL
CUSTOMER COPY
No signature required
--------------------=-----
DRIVER SIGNATURE
Thomas Mansbach
--------------------------
DRIVER PRINTED NAME
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALPHA BAKING COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
36230 TREASURY CENTER IN SUM OF$ 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.
$189.20 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
160367163017 42-390.40 $59.36 1 hereby certify that the attached invoice(s),or 6/11/16 160367163017 Bread $59.36
1207 101 1207 101
160367169016 42-390.40 $129.84 bill(s)is(are)true and correct and that the 6/17/16 160367169016 Bread $129.84
1207 1 1 101 1 materials or services itemized thereon for 1207 1 101
which charge is made were ordered and
received except
Monday,June 20,2016
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
Chicago, IL 60694
DATE: 06/11/2016 TIME: 06:21 ktk
ROUTE # 0367 THOMAS MANSUCH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy,
Carmel, IN 46033
INVOICE # 160367163017 PO #
SALES
PROD# DESCRIPTION QTY PRICE AMOUNT
UPC
12372 2# Delux Wheat 9 Grain 2 4.46 8.92
51110 4"HomPL• 12ct Bag-Rosen. 8 2.18 17.44
073711427817
53029 Hotdog PL 12ct Bag-Ros 15 •2t- 8 32.70
073711385124
99999 Energy Surcharge 1 0.30 0.30
---------c----------------------------------
o TOTAL SALES 26 59.36
\�1)TAL DUE 59.36
THANK YOU
\Online web ordering is-
;' able for your account,
ro call: 773-797-3432.
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