HomeMy WebLinkAbout328633 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 370529
CHECKAMOUNT: $*******146.87*
(9,
ONE CIVIC SQUARE ALPHA BAKING COMPANYCARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 328633
CHICAGO IL 60694 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367202009 86.55 FOOD & BEVERAGES
1207 4239040 180367209008 60.32 FOOD & BEVERAGES
Nrescnoeo Dy estate tsoara or Hccoums %,ay rune 111u.zul (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$146.87
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
180367202009 42-390.40 $86.55 1 hereby certify that the attached invoice(s),or 7/21/18 180367202009 Bread $86.55
1207 101 1207 101
bill(s)is(are)true and correct and that the
180367209008 42-390.40 $60.32 7!28/18 I 180367209008 I Bread I $60.32
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Tuesday,July 31, 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking. Company .,
36230 Treasury Center
Chicago, IL 60694
DATE: 07/21/2018' TIME: 06:12 AM
ROUTE * 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
,Carmel, IN 46033
INVOICE # 180367202009 PO #
-SALES
PROD* DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---=------------------ --- ------- ------
12323 2* Wheat Deluxe Thick 4 3.73 14.92
33086 Soft P1 Din Rosn Bg-So 3 2.73 8.19
073711601569 -
33112 Soft Wheat Dinner Roll 3' 2.49 7.47
33174 Asst.Din RI 12 Ct •5 2.34 11.70
51110 4"HomPL 12ct Bag-Rosen 4 2.29 9.16
073711427817
51195 Plain Slammer Buns 12c 5 2.05, 10.25
51416 4.25 Brioche Buns 12ct, 1 5.04 5.04
53029 Hotdog PL 12ct Bag-Kos' 8-2429 -- 18.32
073711385124
99999 Energy Surcharge 1 1.50 1.50
TOTAL SALES 34 __86.55
TOTAL .DUE -86.55
THANK YOU
Online WeV 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
ach
Alpha Baking Company
36230 Treasury Center
Chicago, 1160694
ATE: 07/28/2018 TIME: 06:18 AM
OUTE # 0367 THOMAS MANSBACH
USTOMER # 48783 TYPE Charge
rookshire Golf Club
2120 Brookshire Pkwy.
armel, IN 46033
NVOICE # 180367209008 PO #
SALES
ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
1315 2# White Dlx thk/sl 2 3.63 7.26
2323 2# Wheat Deluxe Thick 4 3.73 14.92
1110 4"HomPL 12ct Bag-Rosen 6 2.29 13.74
073711427817
3029 Hotdog PL 12ct Bag-Ros 10 2.29 22.90
073711385124
9999 Energy Surcharge 1 1.50 1.50
----------------------------------------------
OTAL SALES 23 60.32
OTAL DUE 60.32
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