198319 06/09/2011 CITY OF CARMFL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES
CARMFL, INDIANA 46032
7651 GEORGETOWN RD CHECK AMOUNT: $89.91
tNDiANAPOUS IN 46268 CHECK NUMBER: 198319
CHECK DATE: 619!2011
DEPARTMENT ACCOUNT PO NUM I NVOIC E NU MBER AMOUNT DESCRIPTION
1207 4239040 001812314614 89.91 FOOD BEVERAGES
ROUTE 1812 *Aunt Millie's Bakeries THU 05/26/2011 15:09
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT a18
INVOICE n 001812314614
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
4 157 0- 7131400050-5 AM WHITE SAND 220Z 2.0900 8.3600
10 1632 0-7131400855 -6 AM 16CT HAMBURGE 2.5100 25.1000
15 1640 0-7131400856-3 AM 16CT HOTDOG 2.5100 37.6500
8 3888 0-7131400857-0 AMH KAISER 12CT 2.3500 18.8000
37 TOTAL SALES 89.9100
TOTAL SALES 89.91
TOTAL RETURNS 0.00
NET 89.91
CASH AMOUNT DUE 89.91
THANK YOU
�JQldlt~14�14 $x.91
SIGNATURE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1991
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))
05/26/11 001812314614 Bread $89.9
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF$
7651 Georgetown Road
Indianapolis, IN 46268
$89.91
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
1207 001812314614 42- 390.40 $8991 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
Tuesday, May 31, 2011
Director, Brook Wye Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund