HomeMy WebLinkAbout198425 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
Q� ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $283.47
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 198425
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812315720 184.02 FOOD BEVERAGES
1207 4239040 001812316819 99.45 FOOD BEVERAGES
ROUTE 1812 *Aunt Millie's Bakeries MON 06106/2011 13 :54
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 001812315720
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
pTV ITEM# UPC DESCRIPTION PRICE EXT AMT
3 157 0 AM WHITE SAND 220Z 2.0900 6.2700
6 466 0-7131400051 -2 AM WHEAT SAND 220Z 2.0900 12.5400
10 1632 0-7131400855-6 AM 16CT HAMBURGE 2.5100 25.1000
20 1640 0- 7131400856-3 AM 16CT HOTDOG 2.5100 50.2000
39 TOTAL SALES 94.1100
TOTAL SALES 94.11
TOTAL RETURNS 0.00
NET 94.11
PREVIOUS BALANCE 89.91
CASH AMOUNT DUE 184.02
THAN VNI
:ir111�1����i X4.11
SIGNATURE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
06/06/11 001812315720 Bread $184.0
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
$184.02
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 001812315720 42- 390.40 $184.02 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, June 06, 2011
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ROUTE 1812 *Aunt Millie's Bakeries FRI 06/1712011 13:47
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 001812316819
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
CITY ITEM# UPC DESCRIPTION PRICE EXT AMT
8 1632 0 7131400855 -6 AM 16CT HAMBURGE 2.5100 20.0800
15 1640 0-7131400856 -3 .AM 16CT HOTOOG 2.5100 37.6500
5 1982 0-713 -1 AMHRTH 100% WH WT 2.8000 14.0000
12 4680 0 8 AMDELI STEAK SES 2.3100 27.7200
40 TOTAL SALES 99.4500
TOTAL SALES 99
TOTAL RETURNS 0.0�
NET X99 45
PREVIOUS BALANCE 184.02
CASH AMOUNT DUE 283.47
YOU
)0181 }1F -819 9x,41
1 4 4 l
SIGNATURE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199°
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))
06/17/11 001812316819 Bread $99.4
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
$99.4
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
1207 001812316819 42- 390.40 $99.45 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, June 20, 2011
/moo
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund