HomeMy WebLinkAbout327852 07/20/18 ��p" CITY OF CARMEL, INDIANA VENDOR: 370529
® e. ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $*******123.46*
s ,=a; CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 327852
°s;,�*oN�. CHICAGO IL 60694 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367190015 123.46 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING'COMPANY IN SUM OF$ 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
$61.73
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
180367190015 42-390.40 $61.73 1 hereby certify that the attached invoice(s),or 7/9/18 180367190015 Bread $61.73
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,July 09,2018
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
Alpha Baking Company
36230 Treasury Center
Chicago, 1160694
)ATE: 07/09/2018 TIME: 06:00 AM
tOUTE # 0367 THOMAS MANSBACH
;USTONER # 48783 TYPE Charge
hokshire Golf Club
.2120 Brookshire Pkwy.
:armel, IN 46033
;NVOICE # 180367190015 PO #
SALES
'ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
.1315 2# White Dlx thk/sl 1 3.63 3.63
.2323 2# Wheat Deluxe Thick 4 3.73 14.92
'1110 4"HamPL 12ct Bag-Rosen 6 2.29 13.74
073711427817
'1416 4.25 Brioche Buns 12ct 1 5.04 5.04
3029 Hotdog PL 12ct Bag-Ros 10 2.29 22.90
073711385124
19999 Energy Surcharge 1 1.50 1.50
•----------------------------------------------
'OTAL SALES 23 61.73
'OTAL DUE 61.73
THANK YOU
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ORIGINAL
CUSTOMER COPY
No signature required
I_r1A
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DRIVER SIGNATURE
Thomas Mansbach
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DRIVER PRINTED NAME