HomeMy WebLinkAbout188717 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $71.08
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 188717
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735221813 71.08 FOOD BEVERAGES
ROUTE 7735 *Aunt Millie's Bakeries FRI 08106/2010 9:48
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 007735221813
ACCOUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
OTY ITEM# UPC DESCRIPTION PRICE EXT AMT
1 157 0- 7131400050 -5 AM WHITE SAND 220Z 2.0900 2.0900
10 1632 0- 7131400855-6 AM 16CT HAMBURGE 2.3000 23.0000
10 1640 0 7131400856-3 AM 16CT HOTDOG 2.3000 23.0000
5 3904 0- 7131410336-7 NP AMHS 100 %WW 2.0900 10.4500
6 4339 0-7131400350 -6 AMOELI MINI SUB 2.0900 12.5400
32 TOTAL SALES 71.0800
TOTAL SALES 71.08
TOTAL RETURNS 0.00
NET 71.08
PREVIOUS BALANCE 297.39
CASH AMOUNT DUE 368.47
THANKYOU
SIGNATURE
VOUCHER NO. NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$71.08
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 007735221813 42- 390.40 $71.08 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
Monday, August 09, 2010
2!� b A
Director, Brook re 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))
08/06/10 007735221813 Bread $71.08
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