HomeMy WebLinkAbout308479 02/28/17 l.�qMf� CITY OF CARMEL, INDIANA VENDOR: 370529
ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $********10.35*
f• ,?�; CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 308479
9,,,,___�.. CHICAGO IL 60694 CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 170367041021 10.35 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ CITY OF CARMEL
36230 TREASURY CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60694
Payee
$10.35
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
170367041021 42-390.40 $10.35 1 hereby certify that the attached invoice(s),or 2110117 170367041021 Bread $10.35
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
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,a rn z I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
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