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Home My WebLink About324202 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 370529 d ',! ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $**.....278.29*CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 324202 CHICAGO IL'60694 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 180367102016 38.77 FOOD & BEVERAGES 1207 4239040 180367107017 239.52 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALPHA BAKING COMPANY IN SUM OF$ 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 $38.77 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 180367102016 42-390.40 $38.77 1 hereby certify that the attached invoice(s),or 4/12/18 180367102016 Bread $38.77 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except v Thursday,April 12,2018 r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALPHA BAKING COMPANY IN SUM OF$ 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 $239.52 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 180367107017 42-390.40 $239.52 1 hereby certify that the attached invoice(s),or 4/17/18 180367107017 Bread $239.52 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 Tuesday,April 17,2018 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 n6r11u WVIXWIy WMeMiir 36230 Treasury Center Chicago, IL 60694 DATE: 04/17/2018 TIME: 06:43 AM ROUTE # 0367 THOMAS MANSBACH CUSTOMER # 48783 TYPE Charge Brookshire Golf Club 12120 Brookshire Pkwy. Carmel, IN 46033 INVOICE # 180367107017 PO # SALES - PROD# DESCRIPTION QTY PRICE AMOUNT UPC ----- ---------------------- --- ------- ------ 31407 Diamond Jim Plain Bun 2 6.98 13.9E 31454 Wheat Diamond Jims 24T 3 7.05 21.15 33174 Asst Din RI 12 Ct 10 2.34 23.4e 51110 4"HanPL 12ct Bag-Rosen 10 2.29 22.9e 073711427817 61005 Blueberry Bgl Sl 6Ct 2 4.01 8.02 61013 ChocChp Bagel Sl 6 Ct 2 3.49 6.98 61029 Works Bagel sl 6ct 2 3.49 6.98 61035 Plain Bagel Sl 6 Ct 2 3.49 6.98 65000 N/W Eng Muff 6ct Pkg 17 2.41 40.97 72020 Danish Claw 12 ct. 1 11.77 11.77 75006 Lg Blueb Hill Muffins 2 8.92 17.84 75012 Large Choc Chip Muffin 2 9.97 19.94 75104 Large Cheese Muffins 6 2 7.72 15.44 76010 Glazed Ring 6 CT 1 5.65 5.65 76015 Apple Fritter 6 CT 2 5.65 11.3e 76017 Old Fashioned glazed d 1 5.04 5.04 99999 Energy Surcharge 1 1.20 1.20 ----------------------------------------------- TOTAL SALES 62 239.52 TOTAL DUE 239.52 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 Mansbach -------------------------- DRIVER PRINTED NAME