312974 6/28/2017 ���"* CITY OF CARMEL, INDIANA VENDOR: 370529 CHECK AMOUNT: $*******104.09
? *` ALPHA BAKING COMPANY
ONE CIVIC SQUARE 36230 TREASURY CENTER CHECK NUMBER: 312974
,' ro, CARMEL, INDIANA 46032 36230 T IL solea CHECK DATE: 06/28/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER iNV0016716 012 AMOUNT
09 FOOD & BEVERAGES
1207 4239040
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Alpha Baking Company
36230 Treasury Center
Chicago, Il 60694
t
DATE: 06/16/2017 TIME: 06:13 AM
ROUTE * 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033
INVOICE # 170367167012 PO #
SALES
PROD* DESCRIPTION QTY PRICE AMOUNT
UPC
12323 2* Wheat Deluxe Thick 3 3.55 10.65
31407 Diamond Jim Plain Bun 1 6.64 6.64
51110 4"HamPL 12ct Bag-Rosen 4 2.18 8.72
073711427817
53029 Hotdog ?L 12ct Bag-Ros 12 2.18 26.16
073711385124
72013 Med Asst'd Swt RI Wrap 1 13.46 13.46
75022 Med Apple Muff Wrapped 1 11.74 11.74
75024 Med Ban Muff Wrap 12 C 1 11.74 11.74
76016 Apple Fritter Wrapped 1 5.84 5.84
76021 White Long John Wrappe 1 4.27 4.27 F,
76026 Choc Long John Wrapped 1 4.27 4.27
99999 Energy Surcharge 1 0.60 0.60
------------------------------------------------
NOTAL SALES 27 104.09
TOTAL DUE 104•09
THANK YOU
Online Web ordering is f
available for your account.
1 To sign up, or place an order
call (888) 23-ALPHA(25742).
ORIGINAL
CUSTOMER COPY
i
3
No signature required
i
-------------------------
i DRIVER SIGNATURE
3
Thomas Mansbach
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' DRIVER PRINTED NAME
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