HomeMy WebLinkAbout324945 05/09/18 •Coq.
CITY OF CARMEL, INDIANA VENDOR: 370529
Qb ONE CIVIC SQUARE ALPHA BAKING COMPANY
CHECKAMOUNT: $********42.68*
CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 324945
M_roN, CHICAGO IL 60694 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367120021, 42.68 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$42.68
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
180367120021 42-390.40 $42.68 1 hereby certify that the attached invoice(s),or 4/30/18 180367120021 Bread $42.68
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
Monday,April 30,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking Company
36230 Treasury Center
Chicago, 11 60694
DATE: 04/30/2018 TIME: 06:07 AM
ROUTE # 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033
INVOICE # 180367120021 PO #
SALES
PROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
11315 2# White Dlx thk/sl 1 3.63 3.63
12005 2# Wheat 5/8" 1 2.59 2.59
12323 2# Wheat Deluxe Thick 3 3.73' 11.19
27039 1.5# Rye Marble Reg Sl 1 3.28 3.28
073711415579
31454 Wheat Diamond Jims 24T 1 7.05 7.05
53029 Hotdog PL 12ct Bag-Ros 6 2.29 13.74
073711385124
99999 Energy Surcharge 1 1.20 1.20
-----------------------------------------------
TOTAL SALES 14 42.68
TOTAL DUE 42.68
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