304467 10/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370529
CHECK AMOUNT: $*******128.78*
ONE CIVIC SQUARE ALPHA BAKING COMPANYCARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 304467
CHICAGO IL 60694 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160367280019 43.90 FOOD & BEVERAGES
1207 4239040 160367288014 71.94 FOOD & BEVERAGES
1207 4239040 160367289014 17.85 FOOD & BEVERAGES
1207 4239040 160367289025 -25.92 FOOD & BEVERAGES
1207 4239040 160367296017 21.01 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALPHA BAKING COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
36230 TREASURY CENTER IN SUM OF$ 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.
$63.87 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
160367288014 42-390.40 $71.94 1 hereby certify that the attached invoice(s),or 10/14/16 160367288014 Bread $71.94
1207 101 1207 101
160367289025 42-390.40 ($25.92) bill(s)is(are)true and correct and that the 10/15/16 160367289014 Bread $17.85
1207 101 materials or services itemized thereon for 1207 101
160367289014 42-390.40 $17.85 10/15/16 160367289025 Bread ($25.92)
1207 I I 101 I which charge is made were ordered and 1207 I 101
received except
Monday, October 17,2016
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking Company .
36230 Treasury Center
Chicago, IL 60694
)ATE: 10/15/2016 TIME: 06:07 AM
ROUTE # 0367 THOMAS MANSBACH
'USTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033
INVOICE # 160367289014 PO #
SALES
PROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
51195 Plain Slamner Buns 12c 9 1.95 17.55
99999 Energy Surcharge 1 0.30 0.3Q
-----------------------------------------------
TOTAL SALES 10 17.8E
TOTAL DUE 17.8E
THANK YOU
Online web ordering is -
available for your account,
to sign up call: 773-261-6000.
ORIGINAL
CUSTOMER COPY
No signature required
--------------------------
DRIVER SIGNATURE
Thomas Mansbach
--------------------------
DRIVER PRINTED NAME
.ama _
Alpha Baking Company WWWRuffm
36230 Treasury Center
Chicago, IL 60694
DATE: 10/15/2016 TIME: 06:07 AM
ROUTE # 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033
INVOICE # 160367289025 PO #
BUYBACKS - CREDIT
DROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
33235 Golden Sliders Sliced -9 2.88 -25.92
000000000000
-----------------------------------------------
fOTAL BUYBACKS - CREDIT -9 -25.92
THANK YOU
Online web ordering is
available for your account,
to sign up call: 773-261-6000.
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.
$21.01 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
160367296017 42-390.40 $21.01 1 hereby certify that the attached invoice(s),or 10/22/16 160367296017 Bread $21.01
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, October 23, 2016
Alpha Baking CuTany,,
36230 Treasury Center
Chicago, IL 60694
10/22/2016 TIME: 06:01 AM
;E # 0367 THOMAS MANSBACH
"OMER # 48783 TYPE Charge
)kshire Golf-Club
:0 Brookshire Pkwy.
iel, IN 46033
LICE # 160367296017 PO #
SALES
i# DESCRIPTION QTY PRICE AMOUNT
UPC
- ---------------------- --- ------- ------
5 Plain Slamner Buns 12c 5 1.95 9.75
2 Mini Hot Dog 16 Ct Pla 4 2.74 10.96
073711530289
9 Energy Surcharge 1 0.30 0.30
----------------------------- --------------
L SALES 10 21.01
L DUE 21.01
THANK YOU
Online web ordering is
available for your account,
to sign up call: 773-261-6000.
ORIGINAL
CUSTOMER COPY
No signature required
-- ----------------
DRIVER SIGNATURE
Thomas, Mansbach
--------------------------
DRIVER PRINTED NAME
VOUCHER NO. r WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALPHA BAKING COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
36230 TREASURY CENTER IN SUM OF$ 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.
$43.90 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
160367280019 42-390.40 $43.90 1 hereby certify that the attached invoice(s),or 10/6/16 160367280019 Bread $43.90
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
Friday, October 07,2016
G
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
ITE: 10/06/2016 TIME: 06:30 AM
)UTE # 0367 THOMAS MANSBACH
1STOMER # 48783 TYPE Charge
vkshire Golf Club
?120 Brookshire Pkwy.
irmel, IN 46033
VVOICE # 160367280019 PO #
SALES
2OD# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
1110 4"HamPL 12ct Bag-Rosen 10 2.18 21.80
073711427817
3029 Hotdog PL 12ct Bag-Ros 10 2.18 21.80
073711385124
3999 Energy Surcharge 1 0.30 0.30
----------------------------------------------
DTAL SALES 21 43.90
DTAL DUE 43.90
THANK YOU
Online web ordering is
available for your account,
to sign up call: 773-261-6000.
ORIGINAL
CUSTOMER COPY
No signature required
--------------------------
DRIVER SIGNATURE
Thomas Monsbach
--------------------------
DRIVER PRINTED NAME
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
ATE: 10/14/2016 TIME: 06:31 AM
,OUTE # 0367 THOMAS MANSBACH
USTOMER # 48783 TYPE Charge
'rookshire Golf Club
.2120 Brookshire Pkwy.
'armel, IN 46033
NVOICE # 160367288014 PO #
SALES
ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
1329 2# Whi Deluxe Reg Sl B 1 4.00 4.00
2372 2# Delux Wheat 9 Grain 3 4.46 A.38
3235 Golden Sliders Sliced -9 2.88 25;
1110 4"HomPL 12ct Bag-Rosen 5 2.18 0
073711427817
3029 Hotdog PL 12ct Bag-Ros 8 2.18 17.44
073711385124
9999 Energy Surcharge 1 0.30 0.30
-------------------------- -------------------
'OTAL SALES 27 71.94
i
'OTAL DUE 71.94
THANK YOU �` A I-
Online web ordering is
available for your account,
to sign up call: 773-261-6000.
ORIGINAL
CUSTOMER COPY
No signature required
--------------------------
DRIVER SIGNATURE
Thomas Mansbach
--------------------------
DRIVER PRINTED NAME