HomeMy WebLinkAbout328744 08/14/18 ..4�q
%` \� CITY OF CARMEL, INDIANA VENDOR: 370529
( ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $*******123.64*
r. CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 328744
99j�IioN�°' CHICAGO IL 60694 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367181007 66.51 FOOD & BEVERAGES
1207 4239040 180367221015 57.13 FOOD & BEVERAGES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$123.64
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
180367181007 42-390.40 $66.51 1 hereby certify that the attached invoice(s),or 6/30/18 180367181007 Bread $66.51
1207 101 1207 101
180367221015 42-390.40 $57.13 bill(s)is(are)true and correct and that the 8/9/18 180367221015 Bread $57.13
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday,August 13,2018
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 Bakingnc 36230 Treasury Center
p Co.,� Chicago,IL 60694-6200
Phone 773-261-6000
1 q / S Rosen's Bakery/Mnry Ann,Bakery Fax 773-261-4479
AW
N, o..itvc,
PO No.
Handheld Invoice No.180367181007
Invoice Date 6130/2018
Bill To:48783 Ship To:48783
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
Route:367
11315 0436 2#White Dix thk/sl $3.63 1 $3.63
12323 0437 2#Wheat Deluxe Thick SI $3.73 4 $14.92
33174 Asst Din RI 12 Ct $2.34 4 $9.36
51110 4"HamPL 12ct Bag-Rosens $2.29 6 $13.74
51416 4.25 Brioche Buns 12ct Pillow $5.04 1 $5.04
53029 Hotdog PL 12ct Bag-Rosens $2.29 8 $18.32
99999 Energy Surcharge $1.50 1 $1.50
Total 25 $66.51
Online web ordering is available for your account,to sign up call:888-23-ALPHA(25742).
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