HomeMy WebLinkAbout329209 08/27/18 (���"• CITY OF CARMEL, INDIANA VENDOR: 370529
`� ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECK AMOUNT: $******,**62.82*
i�. 1'r�.. CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 329209
9-0j��TON�p.� CHICAGO IL 60694 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367228017 62.82 FOOD & BEVERAGES
a Dy
VOUCHER NO. WARRANT NO. Prescribe
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370529
IN SUM OF$ CITY OF CARMEL
ALPHA BAKING COMPANY
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
$62.82
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Brookshire Golf Course
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
180367228017 42-390.40 $62.82 1 hereby certify that the attached invoice(s),or 8/16/18 180367228017 Bread $62.82
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,August 16,2018
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
)ATE: 08/16/2018 TIME: 06:15 AM
tOUTE # 0367 THOMAS MANSBACH
;USTOMER # 48783 TYPE Charge
hokshtire Golf Club
L2120 Brookshire Pkwy.
:armel, IN 46033
[NVOICE # 180367228017 PO #
SALES
).ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
----- ---------------------- --- ------- ------
11315 2# White Dlx thk/sl 1 3.63 3.63
12323 2# Wheat Deluxe Thick 5 3.73 18.65
31407 Diamond Jim Plain Bun 1 6.98 6.98
51110 4"HomPL 12ct Bag-Rosen- 4 2.29 9;16
073711427817
53029 Hotdog PL 12ct Bag-Ros 10 2.29 22:90
073711385124
99999 Energy Surcharge 1 1.50 • 1.50
---------------------------------------- ------
TOTAL SALES 22 62.82
TOTAL DUE 62.82
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