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317546 10/19/2017 a.°,$�qMf ;. CITY OF CARMEL, INDIANA VENDOR: 3705 CHECK AMOUNT: S********62.23* ''• ALPHA BAKING COMPANY ONE CIVIC SQUARE 36230 TREASURY CENTER CHECK NUMBER: 317546 CARMEL, INDIANA 46032 CHICAGO IL 60694 CHECK DATE: 10/19/17 9 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FOOD & BEVERAGES 1207 4239040 170367266012 62.23 n n » « « ; R � O I O i \ � 2 2 / / I0 c % > 0 � ? CO { / D \q q «Z /2 \ k ci< Cil 0 0 k %9 w g o w $ n CO / � q # m k ` (DD q � ƒ D T % q « $ g 0 § \ \ 0 -u � '0 � \ 2 CL 3 O 0 2 2 > O Q } \ k | = w w % _ ) i 3 9 / / / \ / / <CD \ m , m E 0f. G m 0S k § a - o fE $\CL o � ( n ° E- { ¢ ! 3 § k CD i3 k k / CL( - / k\\ / c k f - 7 ƒ N « ± g o C ± T %« G K) m s k/ � \ § m \ } (A-< \ 2 � \ \ D / ® ) / c 7 2 C _ , , \ _ o \� § a) m 2 \ I C o R CF) # \ & z > 2 / m \ 3 N ii § \ cn & | ® 2 �< O 90 or D }f CD7 K $\ & O @ r m3 r / CL iD 2 \ \ 0 / SD ( j E CL \ = O \ _ z « ] 0 CD C CD " o ® m / % ( ƒ § E j } 0 0 _� o / CL 0 \ i CD ^ CD ° CL > \ ) § _ 0 D ( § § ° \ Alpha Baking Company 36Z30 Treasury Center Chicago, Il 60694 DATE: 09/23/2017 TIME: 07:49 AM ROUTE * 0367 THOMAS MANSBACH CUSTOMER # 48783 TYPE Charge Brookshire Golf Club 12120 Brookshire Pkwy. Carmel, IN 46033 INVOICE # 170367266012 PO # SALES PROD* DESCRIPTION QTY PRICE AMOUNT UPC ----- --------------------- 12323 2* Wheat Deluxe Thick 4 3.55 14.20 31454 Wheat Diamond Jims 24T 1 6.71 6.71 51110 4"HamPL 12ct Bag-Rosen 4 2.18 8.72 073711427817 53029 Hotdog PL 12ct Bag-Ros 12 2.18 26.16 073711385124 76016 Apple Fritter Wrapped 1 5.84 5.84 99999 Energy Surcharge 1 0.60 0.60 -------------------------------- TOTAL SALES 23 62.23 TOTAL DUE 62.23 THANK YOU Online Web ordering is available for your account. To sign up, or place an order call (888) 23-ALPHA(25742). ORIGINAL CUSTOMER COPY No signature required ---- ------------- DRIVER SIGNATURE Thomas Monsbach -------------------------- DRIVER PRINTED NAME