Loading...
315437 08/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 370529 ONE CIVIC SQUARE ALPHA BAKING COMPANYCHECK AMOUNT: S********21.14* CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 315437 CHICAGO IL 60694 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 170367231012 21.14 FOOD & BEVERAGES 0 O ? / / $ p k R § 2 k 0 0 ƒ 0 C \ 0 0 / / k 3m $ Q O / 2 d 2 K S < 0 % 0 $ q o o 2 < 0 0 E ) m cn O n 2 § -n © z / G m z 0 #m / G j K \ 0 X / � 0 ^ § > 2 a ( > O CD / q a . | � # z S _ J a i 3 9 r- a k 0 § k ƒ [ § % A n i E J 2 m I x k lu e \ k 6 o / k ® � § 7 § \ / « -E ƒ 7 K 0 k k O E _ , I C? k ƒ E } / -4 � \ � k � R lu e Q a # 7 CLCD m CL - E a § $ - \ W£ ® & m \ (D k > / �® 4 ) \ 7 § k _ � < @ 0 \ o w ] // § m ƒ a 2 o ) w � \ k / Z / § N %k \ } e< 7 > �k (D / \ ) a E > «R C � \ - 2 7 $ q / j _E ƒ \ r m 7 y 2 � # ® C % m $_ 7 ) / \ q C _ 0 E \ g M j / §/ \CD } k k 7 ® © \ / E > & § / k 0CD ' # Z ) Alpha Baking Company 30 Treasury Y Center Chicago, IL 60694 DATE: 08/19/2017 TIME: 05:54 AMTHOMAS MANSBACH ROUTE * 0367 CUSTOMER # 48783 TYPE Charge Y Brookshire Golf Club 12120 Brookshire Pkwy. Carmel, IN 46033 INVOICE # 170367231012 p0 I SALES PROD* DESCRIPTION QTY PRICE AMOUNT UPC _ _ ----- ------ ----------------- --1 6.64 6.64 lain Bun 31407 Diamond Muff 6ct Pkg 4 2.29 Jim P 9.16 65000 N/W Eng 4.74 65003 Ntrl Grain Eng Muff 6c 2 2.37 1 0.60 0.60 99999 Energy Surcharge -------_ ------------------- k ---------- 8 21.14 TOTAL SALES € 21.14 TOTAL DUE fi THANK YOU € Online Web ordering is available for your account. To sign up, or place an order call 0888) 23-ALPHA(25742). ORIGINAL k CUSTOMER COPY No signature required --------------- - ---- DRIVER SIGNATURE Thomas Monsbach------ DRIVER PRINTED NAME i a