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HomeMy WebLinkAbout190176 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $77.35 CARMEL, INDIANA 46032 7651 GEORGETOWN RD INDIANAPOLIS IN 46268 CHECK NUMBER: 190176 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 007735225618 77.35 FOOD BEVERAGES iOUTE 7735 *Aunt Millie's Bakeries MON 0911312010 11:34 7651 Georgetown Rd. PAGE 1 *Indianapolis, In 46268 *Phone: (317) 872-0307 *GEORGETOWN DEPOT #18 INVOICE 007735225618 ACCOUNT 29111 BROOKSHIRE GOLF COUNTRY CLUB 12120 BROKKSHIRE PKWY CARMEL, IN,46032 SALES QTY ITEM# UPC DESCRIPTION PRICE EXT AMT 2 157 0- 713i400050-5 AM WHITE SAND 220Z 2.0900 4.1800 2 466 0-7131400051-2 AM WHEAT SAND 220Z 2.0900 4.1800 10 1632 0-7131400855 -6 AM 16CT HAMBURGE 2.3000 23.0000 10 1640 0-7131400856-3 AM 16CT HOTDOG 2.3000 23.0000 3 3907 0- 7131410514 -9 NP AMHGFF MGRAIN 2.0900 5.2700 8 4339 0-7131400350-6 AMDELI MINI SUB 2.0900 16.7200 TOTAL SALES 77.3500 TOTAL SALES 77.35 TOTAL RETURNS 0.00 NET 77.35 PREVIOUS BALANCE 187.00 CASH AMOUNT DUE 26435 THANK YOU iIGNATURE VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF 7651 Georgetown Road Indianapolis, IN 46268 $77.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 007735225618 42- 390.40 $77.35 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, September 13, 2010 Director, BrookXhire 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)) 09/13/10 007735225618 Bread $77.35 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