190656 10/13/2010 a CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES
O CHECK AMOUNT: $111.85
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 190656
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735227313 43.90 FOOD BEVERAGES
1207 4239040 007735228111 67.95 FOOD BEVERAGES
JUTE 7735 *Aunt Millie's Bakeries THU 09130/2010 11:42
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 0307
*GEORGETOWN DEPOT #18
INVOICE 007735227313
:COUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
10 1640 0-7131400856 -3 AM 16CT HOTOOG 2.3000 23.0000
5 3904 0- 7131410336 -7 NP AMHS 100 %WW 2.0900 10.4500
5 4339 0- 7131400350-6 AMOELI MINI SUB 2.0900 10.4500
20 TOTAL SALES 43.9000
TOTAL SALES 43.90
TOTAL RETURNS 0.00
NET 43.90
PREVIOUS BALANCE 60.92
CASH AMOUNT DUE 104.82
IGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$43.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 007735227313 42- 390.40 $43.90 I 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
Friday, October 01, 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))
09/30/10 007735227313 Bread $43.90
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 FRI 10/0812010 9:56
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT #18
INVOICE 007735228111
ACCOUNT
29111 BROOKSHIRE GOLF 8 COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
15 1532 0- 7131400855 -6 AM 16CT HAMBURGE 2.3000 34.5000
10 1640 0- 7131400856 -3 AM 16CT HOTOOG 2.3000 23.0000
5 4339 0- 7131400350 -6 AMDELI MINI SUB 2.0900 10.4500
30 TOTAL SALES 67.9500
TOTAL SALES 67.95
TOTAL RETURNS 0.00
NET 67.95
PREVIOUS BALANCE 104.82
CASH AMOUNT DUE 172.77
TLI AVIV V111
o
SIGNATURE
VOUCHER NO, WARRANT NO.
'ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$67.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #iTITLE AMOUNT Board Members
1207 007735228111 42- 390.40 $67.95 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, October 11, 2010
Director, Brooks4A Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
10/08/10 007735228111 Bread $67.95
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