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HomeMy WebLinkAbout308479 02/28/17 l.�qMf� CITY OF CARMEL, INDIANA VENDOR: 370529 ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $********10.35* f• ,?�; CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 308479 9,,,,___�.. CHICAGO IL 60694 CHECK DATE: 02/28/17 ETON L,�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 170367041021 10.35 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALPHA BAKING COMPANY IN SUM OF$ 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 - m m m =riday, February 10,2017 I § ) I U -1 L I W I W I N F u , L M J O N I Q .fl -0 3 n U L I V I W �C O O H oC N •• L'7 W L. LU , to S� v o ao " i N a1 E 1 t LU 1 ,a rn z I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have C. „ 1 tn audited same in accordance with IC 5-11-10-1.6 W a O J W , H 20 D F Clerk-Treasurer 0 C)