HomeMy WebLinkAbout300012 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 370 29
ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: S" **...111.77`
CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 300012
CHIC 'GO IL 60694 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367177b11 61.27 FOOD & BEVERAGES
1207 4239040 160367187025 50.50 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 suns 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.
$50.50 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
160367187025 42-390.40 $50.50 1 hereby certify that the attached invoice(s),or 7/5/16 160367187025 Bread $50.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which-charge-is-made were ordered and
received except -
Wednesday,July 06,2016
6
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking Company
36230 Treasury�Center
Chicago, IL 60694
ATE: 07/05/2016 TIME: 07:00 AM
OUTE # 0367 THOMASI MANSBACH
USTOMER # 48783 TYPE Charge
9
rookshire Golf Club
2120 Brookshire Pkwy.
armel, IN 46033
NVOICE # 160367187025 PO #
SALES
ROD# DESCRIPTION I QTY PRICE AMOUNT
UPC
---- ------------------ -- --- ------- ------
1222 2# White Poly 1 2.40 2.40
073711588013
1315 2# White Dlx thk/sl 1 4.00 4.00
2372 2# Delux Wheat 9 Grain 2 4.46 8.92
1110 4"HomPL 12ct Bag-Rosen 6 2.18 13.08
073711427817
3029 Hotdog PL 12ct Bag,IRos 10 2.18 21.80
073711385124
9999 Energy Surcharge i 1 0.30 0.30
----------------;
SALES I 21 r 50.50
'OTAL DUE, 50.50
THANK'YOU
Online web ordering is
available for your account,
to sign up call:; 773-797-3432.
ORIGINAL
CUSTOMER COPY
i
I
No signature required
/ I
--------------------------
DRIVER SIGNATURE
Thomas Mansbach
--------------------------
DRIVER PRINTED NAME
i
i
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
ALPHA BAKING COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
36230 TREASURY CENTER IN SUM OF$ 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.
$61.27 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
160367177011 42-390.40 $61.27 1 hereby certify that the attached invoice(s),or 6/25/16 160367177011 Bread $61.27
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 29,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking Company
36230 Treasury Center
Chicago, Il 60694
)ATE: 06/25/2016 TIME: 06:09 AM
tOUTE # 0367 THOMAS MANSBACH
:USTOMER # 48783 TYPE Charge
3rookshire Golf Club
LZ120 Brookshire Pkwy.
:armel, IN 46033
[NVOICE # 160367177011 PO #
SALES
)ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
-1222 2# White Poly 1 2.40 2.40
073711588013
L1315 2# White Dlx thk/sl 1 4.00 4.00
?6122 2# Seeded Rye 5/8" Sl 1 4.43 4.43
51110.4"HamPL 12ct Bag-Rosen 8 2.18 17.44
073711427817
53029 Hotdog PL 12ct Bag-Ros 15 2.18 32.70
_073711385124
39999 Energy Surcharge 1 0.30 0.30
-----------------------------------------------
rOTAL SALES 27 61.27
TOTAL DUE 61.27
THANK YOU
Online web ordering is
available for your account,
to sign up call: 773-797-3432.
ORIGINAL
CUSTOMER COPY
No signature required
/ v
--------------------------
DRIVER SIGNATURE
Thomas Mansbach
--------------------------
DRIVER PRINTED NAME