HomeMy WebLinkAbout325416 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370529
ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECKAMOUNT: $********84.25*CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 325416
CHICAGO IL 60694 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 18,0367138015 84.25 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$84.25
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
180367138015 42-390.40 $84.25 1 hereby certify that the attached invoice(s),or 5/18/18 180367138015 Bread $84.25
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 18,2018
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
n�Nnu oun�ny wmNuny
36230 Treasury Center.
Chicago, IL 60694
)ATE: 05/18/2018 TIME: 06:04 AM
tOUTE # 0367 THOMAS MANSBACH
;USTOMER # 48783 TYPE-Charge
Brookshire-Golf`Club
.2120 Brookshire Pkwy.
;armel, IN 46033
NVOICE # 180367138015 PO #
_SALES
ROD# DESCRIPTION .:QTY PRICE ''- AMOUNT
-. UPC �a
---- -------------------- - --- --------------
1315 2# White Dlx thk/sl 2 -3:63 7.26
2323 2# Wheat Deluxe Thick 3 3.73 11.19
1454 Wheat Diamond Jims 24T 1'7.05 7.05
1110 4"HamPL 12ct Bag-Rosen 11 2.29 25.19
073711427817
3029 Hotdog PL 12ct Bag-Ros:_14" 2.29 32.06
073711385124
9999 Energy Surcharge 1 . 1.50 -1:50
-----------------------------------------------
OTAL SALES 32 84.25
OTAL DUE 84.25
THANK YOU
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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
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DRIVER PRINTED NAME