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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