186187 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $141.74
4
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
a, INDIANAPOLIS IN 46268 CHECK NUMBER: 186187
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735214812 141.74 FOOD BEVERAGES
I
P T
ROUTE 7735 v Aunt Millie's Bakeries FRI 05/2812010 10:05
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 007735214812
ACCOUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
3 157 0- 7131400050 -5 AM WHITE SAND 220Z 2.0900 6.2700
3 466 0- 7131400051 -2 AM WHFAT SAND 2202 2.0900 6.2700
18 1632 0- 7131400855-6 AM 16CT HAMBURGE 2.3000 41.4000
20 1640 0- 7131400856 -3 AM 16CT HOTDOG 2.3000 46.0000
20 4753 0-0000000008 -6 AM SUPER SUB 6CT 2.0900 41.8000
64 TOTAL SALES 141.7400
n TOTAL SALES 141.74
TOTAL RETURNS 0.00
6 C NET 141.74
P/` PREVIOUS BALANCE 178.36
CASH AMOUNT DUE 320.10
0 3 -14812 141 ,i4
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$141.74
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 007735214812 42- 390.40 $141.74 1 hereby certify that the attached invoice(s), or
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
Friday, May 28, 2010
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts I 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))
05/28/10 007735214812 Bread $141.7
1 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