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