186730 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES
s. CARMEL, INDIANA 46032 7651 GEORGETOWN RD CHECK AMOUNT: $74.22
INDIANAPOLIS IN 46268
a CHECK NUMBER: 186730
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735216910 74.22 FOOD BEVERAGES
ROUTE 7735 *Aunt Millie's Bakeries FRI 06118/2010 9:42
7651 C=orgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT a18
INVOICE 007735216910
ACCOUNT a
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
2 157 0- 7131400050 -5 AM WHITE SAND 220Z 2.0900 4.1800
2 466 0- 7131400051-2 AM WHEAT SAND 22OZ 2.0900 4.1800
10 1632 0- 7131400855 -6 AM 16CT HAMBURGE 2.3000 23.0000
10 1640 0- 7131400856-3 AM 16CT HOTOOG 2.3000 23.0000
3 3919 0- 7131400243-1 NP AMHRTH 100 %WW 2.4400 7.3200
6 4753 0- 7131400331 -5 AM SUPER SUB 6CT 2.0900 12.5400
33 TOTAL SALES 74.2200
TOTAL SALES 74.22
TOTAL RETURNS 0.00
NET 74.22
PREVIOUS BALANCE 125.31
CASH AMOUNT DUE 199.53
SIGNATURE
:VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$74.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 007735216910 42- 390.40 $74.22 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
Monday, June 21, 2010
f
Director, Brooks re 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. 1995)
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))
06/18/10 007735216910 Bread $74.22
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
1 20
Clerk Treasurer