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