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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 ..t 1 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 ru ,.v Vnii 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 Vv 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