HomeMy WebLinkAbout301609 08/08/16 .i ot.4Ap*P
�/ CITY OF CARMEL, INDIANA VENDOR: 370529
® 4„ ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $********57.38*
s. =Q CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 301609
'�.y`,.,,_.-'.� CHICAGO IL 60694 CHECK DATE: 08/08/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367212017 57.38 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALPHA BAKING COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
36230 TREASURY CENTER IN SUM OF$ 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.
$57.38 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
160367212017 42-390.40 $57.38 1 hereby certify that the attached invoice(s),or 7/30/16 160367212017 Food $57.38
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
Saturday,July 30,2016
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
H-VUMn L
L2120 Brookshire Pkw
:armel, IN 46033
-
INVOICE # 160367212017 PO #
SALES
)ROD* DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
12372 2* Delux Wheat 9 Grain 4 4.46 17.84
51110 4"HomPL 12ct Bag-Rosen 8 2.18 17.44
„073711427817
53029 Hotdog PL 12ct Bag-Ros 10 2.18 21.80
073711385124
39999 Energy Surcharge 1 0.30 0.30
----------------------------------------__--------
TOTAL SALES -23 - 57.38
TOTAL DUE 57.38
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DRIVER SIGNATURE
Thomas Mansbach
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DRIVER PRINTED NAME