189947 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO- %CK AMOUNT: $30.49
CARMEL, INDIANA 46032 C/O PAM LISTER
CHECK NUMBER: 189947
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 30.49 FOOD BEVERAGES
5016 E 62ND ST
INDIANAPOLIS IN',
4:33?m SEP if"'10
00-7507 001 KIM
166247
4 AOO 1 A"'."
4 OL D11.
2.000
SBT 15.5ZC!t$2.00
2 AQ0 $175
BIMBO 20OZ SM1.50
JTTL $1 50
C,A
10. '2i;
CHANGE $2.50
THANKS FOR SHOPPING
AT ENTENJANNS BAKERY
OUTLET STORES
o 111 P-1 �4������
1755 E 136TH ST.
CARMEL. IN 16033
{317)0111-1372
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rT DKV 100x kN 3 T/ p
7D09 Pp 8REoD UELI SWpi 3 45 r
rox uo 8o L. 10. 99
C85n ZO 00
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/0ToL wUm8ER 0F ITEwS %OiU
\O |1 A 0 20 6 0| 110 77 1 15
THHNK YOU FOR 3HUPPING Hr 0'MnLl8
,OUR CkSoIER WAS voO{m
l CU�[OoER SERYICE IS #1 xlrx O'M8LIH
LET OUR STORE w6R RICK SnI
KNOW H0W WE ARC I0[w6.
CHECX US OUT: http://www om*|ium cvn
ENTENNAMNS BAKERY
5016 E 62ND ST
INDIANAPOLIS IN
4:25PM REF' 3/10
00-7507 002 CINDY
034063
2AOO $1 JO
ARNOLMOZ 502.00
2000 Q $130
ARNOLD151OZ Sqi$2.00
2300 $1 AO
ARNOLD15OZ 502.00
4,000 Woo
ARNOLD20OZ DF04.,00
ARNOLD20OZ Mi$1.00
ARNOLD20OZ lqi$1.00
V T L 12 2 Wo
CASH $15.00
CHANGE $3.00
THANKS FOR SHOPPING
AT ENTENMANNS BAKERY
OUTLET STORES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Retty Cash
IN SUM OF
$30.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 O'Malia 42- 390.40 $10.99 1 hereby certify that the attached invoice(s), or
1207 Entenmanns 42- 390.40 $7.50
bills) is (are) true and correct and that the
1207 Entenmanns 42- 390.40 $12.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 10, 2010
Director, Brookshi 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))
08/31/10 O'Malia Bread $10.99
09101/10 Entenmanns Bread $7.50
09/03/10 Entenmanns Bread $12.00
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