HomeMy WebLinkAbout301336 07/28/16 4�r C�q�f
CITY OF CARMEL, INDIANA VENDOR: 370529
= ® „ ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $********42.02*
CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 301336
CHICAGO a 60694 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367205018 42.02 FOOD & BEVERAGES
I
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALPHA BAKING COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
36230 TREASURY CENTER IN SUM OF$ 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.
$42.02 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
160367205018 42-390.40 $42.02 1 hereby certify that the attached invoice(s),or 7/23/16 160367205018 Bread $42.02
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
Tuesday,July 26,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
ATE: 07/23/2016 TIME: 06:43 AM
OUTE # 0367 THOMAS MANSBACH
i
USTOMER # 48783 TYPE Charge
rookshire Golf Club
2120 Brookshire Pkwy._
armel, IN 46033
NVOICE # 160367205018 PO #
SALES
ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
.2372 2# Delux Wheat 9 Grain 3 4.46 13.38
1110 4"HomPL, 12ct Bag-Rosen 5 2.18 10.90
073711427817
3029 Hotdog PL 12ct Bag-Ros 8 21.18 17.44
073711385124 1
19999 Energy Surcharge 1 0.30 0.30
---------------------------- 7-
'OTAL SALES 17 42.02
'OTAL DUE 42.02
j THANK YOU
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DRIVER SIGNATURE
Thomas Mansbach
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DRIVER PRINTED NAME