316299 9/26/2017 F,,a d Coq*F
>, CITY OF CARMEL, INDIANA VENDOR: 370529
ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $********44.20*
CARMELINDIANA 46032
36230
6 30T EASURY ENTER CHECK NUMBER: 316299
,
CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 170367255018 44.20 FOOD & BEVERAGES
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Alpha Baking Company
3623@ Treasury Center
Chicago, IL 6@694
DATE: 09/12/2017 TIME: 09:14 AM
ROUTE * 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge k
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033 t
P.
INVOICE # 170367255018 PO #
SALES
PROD* DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
51110 4"HamPL 12ct Bag-Rosen 10 2.18 21.80
073711427817
53029 Hotdog PL 12ct Bag-Ros 10 2.18 21.80
073711385124
99999 Energy Surcharge---------1- 0.60 0.60
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TOTAL SALES 21 44.20
TOTAL DUE 44.20
THANK YOU
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Online Web ordering is
available for your account.
To sign up, or place an order
call (888) 23-ALPHA(25742).
ORIGINAL
1 CUSTOMER COPY
No signature required
3
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DRIVER SIGNATURE
j
Thomas Monsbach
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DRIVER PRINTED NAME
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