HomeMy WebLinkAbout326020 06/12/18 +pr'CgAb
JY CITY OF CARMEL, INDIANA VENDOR: 370529
ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $********81.39*
. �; CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 326020
v,�,iroN`�. CHICAGO IL 60694 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367153007 81.39 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$81.39
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
180367153007 42-390.40 $81.39 1 hereby certify that the attached invoice(s),or 6/2/18 180367153007 Bread $81.39
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
Saturday,June 02,2018
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, IL 60694
4TE: 06/02/2018 TIME: 05:49 AM
OUTE # 0367 THOMAS MANSBACH
JSTOMER # 48783 TYPE Charge
rookshire Golf Club
2120 Brookshire Pkwy.
armel, IN 46033
NVOICE # 180367153007 PO #
SALES
ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
2323 2# Wheat Deluxe Thick 3 3.73 11.19
1110 4"HamPL 12ct Bag-Rosen 16 2.29 36.64
073711427817
3029 Hotdog PL 12ct Bag-Ros 14 2.29 32.06
073711385124
9999 Energy Surcharge 1 1.50 1.50
--------------------------- ------------------
OTAL SALES 34 81.39
OTAL DUE 81.39
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
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DRIVER PRINTED NAME