HomeMy WebLinkAbout329453 08/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370529
ONE CIVIC SQUARE ALPHA BAKING COMPANY CHECKAMOUNT: $********41.49*
CARMEL, INDIANA 46032 36230 TREASURY CENTER CHECK NUMBER: 329453
CHICAGO IL 60694 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 180367237010 41.49 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370529 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALPHA BAKING COMPANY IN SUM OF$ 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
$41.49
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
180367237010 42-390.40 $41.49 1 hereby certify that the attached invoice(s),or 8/25/18 180367237010 Bread $41.49
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,August 27, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
ATE: 08/25/2018 TIME: 06:14 AM
OUTE # 0367 THOMAS MANSBACH
USTOMER # 48783 TYPE Charge
rookshire Golf Club
2120 Brookshire Pkwy.
armel, IN 46033
NVOICE # 180367237010 PO #
SALES
ROD# DESCRIPTION QTY PRICE AMOUNT
UPC
---- ---------------------- --- ------- ------
2323 2# Wheat Deluxe Thick 2 3.73 7.46
1407 Diamond Jim Plain Bun 1 6.98 6.98
3029 Hotdog PL 12ct Bag-Ros 8 2.29 18.32
073711385124
5000 N/W Eng Muff 6ct Pkg 3 2.41 7.23
9999 Energy Surcharge 1 1.50 1.50
----------------------------------------------
OTAL SALES 15 41.49
OTAL DUE 41.49
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
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DRIVER SIGNATURE
Thomas Mansbach
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DRIVER PRINTED NAME