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317714 10/19/2017 ti+w E��y. >; CITY OF CARMEL, INDIANA VENDOR: 370529 „„,„„„„„ „ ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $ 55.29 s rte; CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 317714 CHICAGO IL 60694 CHECK DATE: 10/19/17 Mirpr�cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 170367287011 55.29 FOOD & BEVERAGES o r > < « e m O I q \ 2 O 2 > b > / \ / \ 3� q X Q r / \ < 0 z / m 4 g o w $ ¥ n c § \ § k q -69m f D $ > O � 2 q f \ j =:h- -n § 0 k 3 / # _ ° C 7 / z 2 E > 71 0 O | } \ z 7 (Dw Sr . i } /m e LT / CD \\ \ / CD , } 2 ; n v q 0 § cn / a - ± k E $ c ® 2 / § [ / + —ECL 7 ¢ % \ 2- CD E 0 / / a � 0) k Pi @ E / CL• t \ 0 E ® E § - / ƒ ) [ [c G § m ° C W > < k k/ ) § ) \ ( k CD - 0 \ ( § [ / � k 4 4 0 m CD a \{ /}/ 2 ® $ ) \ / / � \ 3 / �< e$ G } { - }f E ) K � > 90 & Q - \ k / — 7 § f 0 \ j E 2 2 3 / r 0 ¥ z « ] & C 0 \ \ n / e ° \ & \ ) 0 \/ \ } CD CD / # \ \ & C) D / l / § a \ — Alpha Baking Company 3 36230 Treasury Center f Chicago, Il 60694 DATE: 10/14/2017 TIME: 06:37 AM ROUTE * 0367 THOMAS MANSBACH CUSTOMER # 48783 TYPE Charge Brookshire Golf Club 12120 Brookshire Pkwy. Carmel, IN 46033 j a INVOICE # 170367287011 PO # I I I I I I I I I I I I I I I I l l l l 111111111111111111111111111111111111111111111111 SALES PROD* DESCRIPTION QTY PRICE AMOUNT UPC ----- ---------------------- --- ------- ------ 112323 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 153029 Hotdog PL 12ct Bag-Ros 6 2.18 13.08 073711385124 76016 Apple Fritter Wrapped 2 5.84 11.68 99999 Energy Surcharge----------------------------------------------- 1090 0.90 -------- -- TOTAL SALES 18 55.29 TOTAL DUE 55.29 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