HomeMy WebLinkAbout323447 03/29/18 `' "� CITY OF CARMEL, INDIANA VENDOR: 370529
d ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $"""**17.60*
x. ?Q CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 323447
9y... CHICAGO IL 60694 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367082016 17.60 FOOD & BEVERAGES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ CITY OF CARMEL
36230 TREASURY CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60694
Payee
$17.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
180367082016 42-390.40 $17.60 1 hereby certify that the attached invoice(s),or 3/23/18 180367082016 Bread $17.60
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 23,2018
1
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-Ipppp-
Alpha Baking Company
36230 Treasury Center
Chicago, Il 60694
ATE: 03/23/2018 TIME: 06:04 AM
OUTE # 0367 THOMAS MANSBACH
USTOMER # 48183 TYPE Charge
rookshire Golf Club
.2120 Brookshire Pkwy.
;armel, IN 46033
NVOICE # 180361082016 PO #
SALES
'ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
,1195 Plain Slammer Buns 12c 8 2.05 16.40
19999 Energy Surcharge 1 1.20 1.20
----------------------------------------------
'OTAL SALES 9 17.60
'OTAL DUE _ 17.60
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
L---
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DRIVER SIGNATURE
Thomas Mansbach
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DRIVER PRINTED NAME