189674 09/14/2010 a CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $49.34
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 189674
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735224610 49.34 FOOD BEVERAGES
Runt Willie s o;.Keries____ rni uvuz)'zoio io:oz PAGE 1
ROUTr TT33 7651 Georgetown Rd. PAGE
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 0077352246
ACCOUNT
29111 BROOOSHIRE GO &PCOUNTRY CLUB
CARMEL, IN.46032 SALES
DESCRIPTION PRICE EXT AMT
OTY ITEM# UPC 2.0900 6.2700
3 157 0- 7131400050-5 AM WHITE SAND 2202 2.0900 6.2700
3 1166 0-7131400051-2 AM WHEAT SAND 2202 2.3000 13.8000
6 1632 0- 7131400855-6 AM 16CT HAMBURGE 2.3000 23.0000
10 1640 0-7131400856 -3 AM 16CT HOTDOG
TOTAL SALES 49.3400
22
TOTAL SALES 49.34
TOTAL RETURNS 0.00
NET 49.34
PREVIOUS BALANCE 137.66
CASH AMOUNT DUE 187.00
TLI Uflll
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$49.34
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 007735224610 42- 390.40 $49.34 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, September 07, 2010
2�� 4 4W
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))
09/03/10 007735224610 Bread $49.34
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