HomeMy WebLinkAbout325852 05/31/18 �ur.C!INM
CITY OF CARMEL, INDIANA VENDOR: 370529
ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $*******169.70*
CARMEL, INDIANA 46032 - 36230 TREASURY CENTER CHECK NUMBER: 325852
9�j(IUNJLp•` CHICAGO IL 60694 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367146013 169.70 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$169.70 `
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
180367146013 42-390.40 $169.70 1 hereby certify that the attached invoice(s),or 5/26/18 180367146013 Bread $169.70
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 29,2018
Z
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: 05/26/2018 TIME: 06:24 AM
ROUTE * 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033
INVOICE # 180367146013 PO #
SALES
PROD* DESCRIPTION QTY PRICE AMOUNT
UPC - -- - ----
----- ---------------------- --- ------- ------
11315 2* White Dlx-thk7s"l-- 1-3.63 3.63
12323 2# Wheat Deluxe Thick 3 3.73 11.19
27100 2* Marble Rye 5/8" Sl. 1 4.48 4.48
31454 Wheat Diamond Jims 24T 1 7.05 7.05
51110 4"HamPL 12ct Bag-Rosen 9 2.29 20.61
073711427817
51195 Plain Slammer Buns 12c 26 2.05 53.30
53029 Hotdog PL 12ct Bag-Ros 16 2.29 36.64
073711385124
65000 N/W Eng Muff 6ct Pkg 6 2.41 14.46
76012 Asst'd Donuts Wrapped 1 10.70 10.70
76016 Apple Fritter Wrapped 1 6.14 6.14
99999 Energy Surcharge 1 1.50 1.50
-----------------------------------------------
TOTAL SALES 66 169.70
TOTAL DUE 169.70
THANK YOU
-----Online-Web-order-ing-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
WDRIVER PRINTED NAME