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HomeMy WebLinkAbout187694 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES I 7651 GEORGETOWN RD CHECK AMOUNT: $179.52 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK NUMBER: 187694 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 007735218312 74.22 FOOD BEVERAGES 1207 4239040 007735218914 105.30 FOOD BEVERAGES J ft' 1 ROUTE 7735 A taM Il ie'> BaId ies FR 07! 12010 1!1: 1 7651 eorgetown PAGE �ridia� poI is, In 268 *1 r y hone" (317) 872 07 EORGRTOWN PEP T l F i INVOICE 007735218312 COUNT a t� if' 29111 ROOK IRE 'G0LF 9 COUN RY CLUB (1212. ROKKSH I RE KWY ARI; I N 46032 C f SALE f f UT ITEM UPC ESCRIPTIO PR �CE Of 2 2157 04131400 R5 23. AM WHITE SINO,2 Z 't 2. 00; 4.1800 2 466 0-7131400 1 2 AM WHEATS D�2 OZ 2.P900 4.1W00 10 163 0 '7131400 55 6 AM ;16CT H BURGS 2 3000 23.!1000' 10 16 0 713140 1310 56 3 AM �16CT H 1DOG� 1:2.:8000 000C 3 39 9 074 X 43- NP �AMHRTH 1100% 2. 400 6 47 3 0;713140 31; AMSUPER UB 6 T 2 0900, 12.540' 33 OTAL�i ALES 74. 220 OTAL SALES 74.2�� irl OTAL RETUR' 0.0 ET 74.2?; REVIOUS B ANCE 278.. J CASH AMOUN c DUE j 352. 7 ¢i S I GNA'TUR V N O, 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 007735218312 42- 390.40 $7422 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the j materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 06, 2010 Director, Brooksh Golf Club Title i 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)) 07/02/10 007735218312 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 20 Clerk- Treasurer 7UTE 7735 *Aunt Millie's Bakeries THU 07/0812010 11:30 7651 Georgetown Rd. PAGE 1 *Indianapolis, In 46268 *Phone: (317) 872 -0307 *GEORGETOWN DEPOT p18 INVOICE 007735218914 CCOUNT 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 220Z 2.0900 4.1800 7 1632 0-7131400855 -6 AM 16CT HAMBURGE 2.3000 16.1000 20 1640 0-7131400856 -3 AM 16CT HOTOOG 2.3000 46.0000 4 3919 0-7131400243-1 NP AMHRTH 100YWW 2.4400 9,7600 12 4753 0-7131400331 -5 AM SUPER SUB 6CT 2.0900 25.0800 47 TOTAL SALES 105.3000 TOTAL SALES 105.30 TOTAL RETURNS 0.00 NET 105.30 PREVIOUS BALANCE 210.83 CASH AMOUNT DUE 316.13 IGNATURE VOUCHER NO. VVJARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF 7651 Georgetown Road Indianapolis, IN 46268 $105.30 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 007735218914 42- 390.40 $105.30 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, July 09, 2010 Director, Brookshl a 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 bih(s)) 07/08/10 007735218914 Bread $105.30 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