189243 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $154.09
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 189243
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735222913 68.99 FOOD BEVERAGES
1207 4239040 007735223614 34.50 FOOD BEVERAGES
1207 4239040 007735223910 50.60 FOOD BEVERAGES
ROUTE 7735 Aunt Millie s 6akerles TUC 00117 /Z010 9:33
7651 Georgetown Rd. PAGE 1
Indianapolis, In 46268
*Phone: (317) 872
*GEORGETOWN DEPOT #18
ACCOUNT INVOICE 007735222913
29111 BROOKSHIRE GOLF 8 COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
10 1632 0 7131400855-6 AM 16CT HAMBURGE 2.3000 23.0000
10 1640 0 -3 AM 16CT HOTDOG 2.3000 23.0000
5 3904 0 -7 NP AMHS 100 %WW 2.0900 10.4500
6 4339 0 7131400350 -6 AMDELI MINI SUB 2.0900 12.5400
31 TOTAL SALES 68.9900
TOTAL SALES 68.99
TOTAL RETURNS 0.00
NET 68.99
PREVIOUS BALANCE 188.95
J CASH AMOUNT DUE 257.94
-a V
SIGNATURE
VOIIJCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$68.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 007735222913 42- 390.40 $6$.99 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
Tuesday, August 17, 2010
Director, Brook ire 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))
08/17/10 007735222913 Bread $68.99
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"" TUC Ob/Z41Z010 10:00
7651 Georgetown Rd. PAGE 1
Indianapolis, In 46268"
"Phone: (317) 872-0307
""GEORGETOWN DEPOT p18
INVOICE a 007735223614
ACCOUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
15 1640 0- 7131400856 -3 AM 16CT HOTOOG 2.3000 34.5000
15 TOTAL SALES 34.5000
TOTAL SALES 34.50
TOTAL RETURNS 0.00
NET 34.50
PREVIOUS BALANCE 257.94
CASH AMOUNT DUE 29244
THANK YOU
SIGNATURE
'VO NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
R
Indianapolis, IN 46268
$34.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 007735223614 42- 390.40 $34.50 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
Tuesday, August 24, 2010
Director, Brookshire 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))
08/24/10 007735223614 Bread $34.50
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
ROUTE 7735 """Aunt Millie's Bakeries FRI 08/2712010 10:00
7651 Georgetown Rd. PAGE 1
Indianapolis, In 46268"
"Phone: (317) 872 -0307
"GEORGETOWN DEPOT #18*
INVOICE 007735223910
ACCOUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
12 1632 0- 7131400855 -6 AM 16CT HAMBURGE 2.3000 27.6000
10 1640 0-7131400856 -3 AM 16CT HOTOOG 2.3000 23.0000
22 TOTAL SALES 50.6000
TOTAL SALES 50.60
TOTAL RETURNS 0.00
NET 50.60
PREVIOUS BALANCE 292.44
CASH AMOUNT DUE 343.04
V---
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$50.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 007735223910 42- 390.40 $50 -60 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 30, 2010
Director, BrookVire 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))
08/27/10 007735223910 Bread $50.60
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer