185645 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES
CARMEL, INDIANA 46032 7651 GEORGETOWN RD CHECK AMOUNT: $265.53
INDIANAPOLIS IN 46268
CHECK NUMBER: 185645
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735213723 181.48 FOOD BEVERAGES
1207 4239040 007735214015 40.35 FOOD BEVERAGES
1207 4239040 007735214016 43.70 FOOD BEVERAGES
IOUTE 7735 ""Aunt Millie's Bakeries THU 0512012010 11:19
7651 Georgetown Rd. PAGE 1
In 46268
Phone: (317) 872.0307
*GEORGETOWN DEPOT #18
INVOICE 007735214016
4CCOUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
CREDITS
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
6 1632 0-7131400855-6 AM 16CT HAMBURGE 2.3000 13.8000
23 3152 0- 7131402025-1 AM REST 12 HOTS 1.2900 29,6700
29 TOTAL CREDITS 43.4700
TOTAL SALES 0.00
TOTAL RETURNS -43.47
NET -43.47
PREVIOUS BALANCE 221.83
CASH AMOUNT DUE 178.36
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iIGNATURE
ROUTE 7735 "Aunt Millie`s Bakeries MON 0511712010 12;24
7651 Georgetown Rd. PAGE 1
"Indianapolis, In 46268'"
*Phone; (317) 872 0307
"GEORGETOWN DEPOT #18
INVOICE 007735213723
ACCOUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
OTY ITEM# UPC DESCRIPTION PRICE EXT AMT
8 865 0-7131500885-2 KR 100Y W Wheat Bd 1.7100 13.6800
24 1632 0-7131400855-6 AM 16CT HAMBURGE 2.3000 55.2000
20 1640 0- 7131400856 -3 AM 16CT HOTDOG 2.3000 46.0000
23 3162 0- 7131402025 1 AM REST 12 HOTS 1.2900 29.6700
4 3919 0-7131400243 -1 NP AMHRTH 100 %WW 2.4400 9.7600
'8' 4339 0- 7131400350 6 AMDELI MINI SUB 2.0900 16.7200
5 5157 0-7131400352-0 AM WHEAT MINISUB 2.0900 10.4500
92 TOTAL SALES 181.4800
TOTAL SALES 181.48
TOTAL RETURNS 0.00
NET 181.48
CASH AMOUNT DUE 181.48
SfGNATURF
JUTE 7735 """"Aunt Millie's bakeries THU 051ZUIZO10 11:16
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT a18
INVOICE 007735214015
CCOUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
13 1640 0-7131400856-3 AM 16CT HOTOOG 2.3000 29.9000
5 4339 0-7131400350 -6 AMDELI MINI SUB 2.0900 10.4500
18 TOTAL SALES 40.3500
TOTAL SALES 40.35
TOTAL RETURNS 0.00
NET 40.35
PREVIOUS BALANCE 181.48
CASH AMOUNT DUE 221.83
THANK YOU
IGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
`Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$581.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1207 007735213723 42- 390.40 1 hereby certify that the attached invoice(s), or
1207 007735214015 42- 390.40
3 bill(s) is (are) true and correct and that the
1207 007735214016 42- 390.40 Jima
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 24, 2010
Director, Broo hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/17/10 007735213723 Bread $181.4
05/20/10 007735214015 Bread $221.8
05/20/10 007735214016 Bread $178.2
l 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
Clerk- Treasurer