HomeMy WebLinkAbout325255 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 370529
li• ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $*******105.90*
CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 325255
9M�rtiri"�°` CHICAGO 1L 60694 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367124013 52.45 FOOD & BEVERAGES
1207 4239040 180367131016 53.45 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$53.45
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
180367131016 42-390.40 $53.45 1 hereby certify that the attached invoice(s),or 5/11/18 180367131016 Bread $53.45
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,May 11,2018
r � /
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$52.45
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
180367124013 42-390.40 $52.45 1 hereby certify that the attached invoice(s),or 5/4/18 180367124013 Bread $52.45
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, May 08,2018
�.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
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
DATE: 05/04/2018 TIME: 06:59 AM
ROUTE # 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy,
Carmel, IN 46033
INVOICE # 180367124013 PO #
SALES
PROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
53029 Hotdog PL 12ct Bag-Ros 8 2.29 18.32
073711385124
65000 N/W Eng Muff Gct Pkg 6 2.41 14.46
75019 Med Blueb Hill Muff Wr 1 12.33 12.33
76016 Apple Fritter Wrapped 1 6.14 6.14
99999 Energy Surcharge 1__1.20 1.20
-----------------------------------------------
TOTAL SALES 17 52.45
TOTAL DUE. 52.45
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
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
DATE: 05/11/2018 TIME: 06:25 AM
ROUTE # 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033
INVOICE # 180367`131016 PO #
SALES
PROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
11315 2# White Dlx thk/sl 2 3.63 7.26
12323 2# Wheat Deluxe Thick 4 3.73 14.92
51110 4"HamPL 12ct Bag-Rosen 5 2.29 11.45
073711427817
53029 Hotdog PL 12ct Bag-Ros 8 2.29 18.32
073711385124
99999 Energy Surcharge 1 1.50 1.50
-----------------------------------------------
TOTAL SALES 20- 53.45
TOTAL DUE 53.45
THANK YOU
Online Web ordering is
available for your account.
To sign up, or place an order
call 0888) 23-ALPHAC25742).
ORIGINAL
CUSTOMER COPY
No signature required
_____________
DRIVER SIGNATURE
Thomas Mansbach
--------------------------
DRIVER PRINTED NAME
AhL __