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Home My WebLink About326883 06/29/18 Y'�'p� CITY OF CARMEL, INDIANA VENDOR: 370529 ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $*******103.31* x. a' CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 326883 ," �. 9M;iTON�` CHICAGO IL 60694 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 180367160008 63.07 FOOD & BEVERAGES 1207 4239040 180367167008 40.24 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Frescnbed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALPHA BAKING COMPANY IN SUM OF$ 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 $63.07 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 180367160008 42-390.40 $63.07 1 hereby certify that the attached invoice(s),or 6/9/18 180367160008 Bread $63.07 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 14,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALPHA BAKING COMPANY IN SUM OF$ 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 $40.24 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 180367167008 42-390.40 $40.24 1 hereby certify that the attached invoice(s),or 6/16/18 180367167008 Bread $40.24 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,June 18,2018 ly 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: 06/09/2018 TIME: 05:18 AM ROUTE # 0367 THOMAS MANSBACH CUSTOMER # 48783 TYPE Charge Brookshire Golf Club 12120 Brookshire Pkwy. Carmel, IN 46033 INVOICE # 180367160008 PO # SALES- PROD# DESCRIPTION QTY PRICE AMOUNT UPC ----- ---------------------- --- ------- ------ 12323 2# Wheat Deluxe Thick 3 3.73 11.19 51110 4"HamPL 12ct Bag-Rosen 8 2.29 18.32 073711427817 53029 Hotdog PL 12ct Bag-Ros 14 2.29 32.06 073711385124 99999 Energy Surcharge 1 -1.50 1.50 ----------------------------------------------- TOTAL SALES 26 63.07 TOTAL DUE 63.07 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 Alpha Baking Company 36230 Treasury Center Chicago, IL 60694 TATE: 06/16/2018 TIME: 06:26 AM ;o UTE # 0367 THOMAS MANSBACH ;USTOMER # 48783 TYPE Charge Brookshire Golf Club .2120 Brookshire Pkwy, ;armel, IN 46033 NVOICE # 180367167008 PO # SALES ROD# DESCRIPTION QTY PRICE AMOUNT UPC ---- ---------------------- --- ------- ------ 2323 2# Wheat Deluxe Thick 3 3.73 11.19 1454 Wheat Diamond Jims 24T 1 7.05 7.05 1195 Plain Slamner Buns 12c 10 2.05 20.50 9999 Energy Surcharge 1 1.50 1.50 ---------------------------------------------- OTAL SALES 15. 40.24 OTAL DUE 40.24 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