HomeMy WebLinkAbout188234 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $134.30
CARMEL INDIANA 46032
7651 GEORGETOWN RD
f Iph GO
INDIANAPOLIS IN 46268 CHECK NUMBER: 188234
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735220414 47.88 FOOD BEVERAGES
1207 4239040 007735221011 86.42 FOOD BEVERAGES
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ROUTE 7735 *Aunt Millie's Bakeries FRI 07/2312010 11:07
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT #18
INVOICE 007735220414
ACCOUNT
291 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
OTY ITEM# UPC DESCRIPTION PRICE EXT AMT
6 1632 0- 7131400855 -6 AM 16CT HAMBURGE 2.3000 13.8000
10 1640 0- 7131400856 -3 AM 16CT HOTDOG 2.3000 23,0000
5 3902 0-7131410221-6 NP AMHSCR WHEAT 1.3800 6.9000
2 4753 0- 7131400331 -5 AM SUPER SUB 6CT 2.0900 4.1800
23 TOTAL SALES 47.8800
TOTAL SALES 47.88
TOTAL RETURNS 0.00
NET 47.88
PREVIOUS BALANCE 241.91
CASH AMOUNT DUE 289.79
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SIGNATURE
VOUCHER NO, WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$47.88
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 007735220414 42- 390.40 $47.88 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 23, 2010
Director, Bro shire 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))
07/23/10 007735220414 Bread $47.88
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
ROUTE 7735 *Aunt Millie's Bakeries THU 0712912010 9:58
7651 Georgetown Rd. PAGE 1
In 46268
"Phone: (317) 872 -0307
r
"**GEORGETOWN OEPOT #18*"
INVOICE 007735221011
ACCOUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
-RMEL, IN,46032
SALES
OTY ITEM# UPC DESCRIPTION PRICE EXT AMT
10 1632 0- 7131400855 -6 AM 16CT HAMBURGE 2.3000 23.0000
20 1640 0- 7131400856 -3 AM 16CT HOTOOG 2.3000 46.0000
2 3919 0- 7131400243 -1 NP AMHRTH 100 %WW 2.4400 4.8800
6 4339 0-7131400350 -6 AMOELI MINI SUB 2.0900 12.5400
38 TOTAL SALES 86.4200
TOTAL SALES 86.42
TOTAL RETURNS 0.00
NET 86.42
PREVIOUS BALANCE 210.97
CASH AMOUNT DUE 297.39
TNA \IV V1,1
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SIGNATURE
VOUCHER NO. WARRANT NO,
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$86.42
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 007735221011 42- 390.40 $86.42 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 30, 2010
Director, Brooksh`irl 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))
07/29/10 007735221011 Bread $86.42
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