HomeMy WebLinkAbout191112 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $67.60
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 191112
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 007735229612 67.60 FOOD BEVERAGES
1 J
)UT6 7735 f "Aunt Millie's Bakeries SAT 10/2312010 9:39
Georgetown Rd. PAGE 1
�,*'Indianapolis, In 46268
a
"Phone: (317) 872 -0307
DEPOT #18
INVOICE 007735229612
COUNT
29111 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
P
CITY ITEM# UPC DESCRIPTION PRICE EXT AMT
5 1632 0-7131400855 -6 AM 16CT HAMBURGE' 2.3000 11.5000
10 1640 0- 7131400856 -3 AM 16CT HOTOOG 2.3000 23.0000
5 13919 0-7131400243-1 NP AMHRTH 100 %WW 2.4400 12.2000
10 ;;4339 0- 7131400350 -6 AMOELI MINI SUB 2.0900 20.9000
f i
30 J; TOTAL SALES 67.6000
1 TOTAL SALES 67.60
TOTAL RETURNS 0.00
NET 67.60
PREVIOUS BALANCE 95.42
i
CASH AMOUNT DUE 163.02
II GNAT�URE
I kme-_
f y 3 A
f.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$67.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITE_E AMOUNT Board Members
1207 007735229612 42- 390.40 $67.60 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
Monday, October 25, 2010
r'
Director, Brooks r 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
J
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))
10/23/10 007735229612 Bread $67.60
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