HomeMy WebLinkAbout198906 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES
i CARMEL, INDIANA 46032 7651 GEORGETOWN RD CHECK AMOUNT: $96.65
INDIANAPOLIS IN 46268 CHECK NUMBER: 198906
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812317917 96.65 FOOD BEVERAGES
ROUTE 1812 *Aunt Millie's Bakeries TUE 06128/2011 14:34
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 001812317917
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROOKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY 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
4 1982 0-7131400243-1 AMHRTH 100% WH WT 2.8000 11.2000
12 4680 0-7131400327-8 AMDELI STEAK SES 2.3100 27.7200
39 TOTAL SALES 96.6500
TOTAL SALES 96.65
TOTAL RETURNS 0.00
NET 96.65
PREVIOUS BALANCE 283.47
CASH AMOUNT DUE 380.12
THANK YOU
)018123 1791 96.E -S
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))
06/28/11 001812317917 Bread $96.6
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$96.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 001812317917 42- 390.40 $96.65 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
Wednesday, June 29, 2011
Director, Broo shire Golf CI b
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund