HomeMy WebLinkAbout187221 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
yFl ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $78.82
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 187221
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735217712 78.82 FOOD BEVERAGES
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JUTE 7735 *Aunt Millie's Bakeries SAT 0612612010 9:57
7651 Georgetown Rd. PAGE 1
*Indianapolis. In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT #18
INVOICE 007735217712
COUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
OTY 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 220Z 2.0900 4.1800
12 1632 0- 7131400855 -6 AM 16CT HAMBURGE 2.3000 27.6000
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
35 TOTAL SALES 78.8200
TOTAL SALES 82
TOTAL RETURNS 0.00
NET 78.82
PREVIOUS BALANCE 199.53
CASH AMOUNT DUE 278.35
THANK YOU
IGN RE
VOUCHER NO, WARRANT N
Aunt Millie's Bakeries ALLOWED 20
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$78.82
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members
1207 007735217712 42 390.40 $78.82 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 Z
which charge is made were ordered and
received except
a
i
I
Monday, June, 1
I
l
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3 Prescribed by State Board of Accounts tY
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
F Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/26/10 007735217712 Bread $78.82
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
Clerk- Treasurer