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Home My WebLink About199352 07/20/2011 a- CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $158.56 CARMEL, INDIANA 46032 7651 GEORGETOWN RD INDIANAPOLIS IN 46268 CHECK NUMBER: 199352 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 001812318718 71.02 FOOD BEVERAGES 1207 4239040 001812319313 87.54 FOOD BEVERAGES i JUTE 1812 *Aunt Millie's Bakeries TUE 0711212011 13:02 7651 Georgetown Rd. PAGE 1 *Indianapolis, In 46268 *Phone: (317) 872-0307 *GEORGETOWN DEPOT a18 INVOICE b 001812319313 ,CCOUNT a 1002765 BROOKSHIRE GOLF COUNTRY CLUB 12120 BROOKSHIRE PKWY CARMEL, IN,46032 SALES OTY ITEM# UPC DESCRIPTION PRICE EXT AMT 1 157 0-7131400050-5 AM WHITE SAND 220Z 2.0900 2.0900 8 1632 0- 7131400855-6 AM 16CT HAMBURGE 2.5100 20.0800 15 1640 0- 7131400856 -3 AM 16CT HOTOOG 2.5100 37.6500 12 4680 0- 7131400327-8 AMDELI STEAK SES 2.3100 27.7200 36 TOTAL SALES 87.5400 TOTAL SALES 87.54 TOTAL RETURNS 0.00 NET 87.54 PREVIOUS BALANCE 361.23 CASH AMOUNT DUE 448.77 T.AUV uMl :::111:1 1 1 1K1'131 h�1 4 G IGNATURE Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUC HER v Crty Form No.201(Re 79 CITY OF CARME 9 An invoice or bill to be properly itemized mUSt show: kind of se whom, rates per day, number of hours, rate rvice, Where Performed, Per hour, number of u dates service re nits, price per unit, etc. rendered by Payee Purchase Order No Terms Date Due Invoice Invoice Date Number Description (or note attached invoice(s) or bill(s)) 07/12/11 001812319313 Amount Bread $8� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h with IC 5- 11- 10 -1.6 have audited same in accordance ,20 Clerk- Treasurer R N O WARRANT NO. ALLOWED 20� 5 Bakeries IN SUM OF o rg ,to\Nn Road Q t x14626 P s $87.54 GA UNT OF APPROPRIATION FOR O� O`G B rookshire Golf Club INVOICE NO. ACCT #(TITLE AMOUNT Board Members 4t 001812319313 42- 390.40 Y t $87.54 1 hereby certify that the attached invoice(s), or Pte I DeP 1 207 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 l�. Thursday, July 14, 2011 Director, Brooks e Golf Club =w Title host distribution ledger classificati c laim paid motor vehicle highway fund RUnI Pllllle -5 oaKeries orrv°+LOPAGE'',1 ROUTE 101E 7651 Georgetown Rd. *Indianapolis, In 46268 ****Phone-. (317) 872 0307 **GEORGETOWN DEPOT #18 INVOICE 001812318718 ACCOUNT 1002765 BROOKSHIRE GOLF COUNTRY CLUB 12120 BROKKSHIRE PKWY CARMEL, IN,46032 SALES OTY ITEM# UPC DESCRIPTION PRICE EXT AMT 1 157 0- 7131400050 5 AM WHITE SAND 220Z 2.0900 2.0900 8 1632 0-7131400855 6 AM 16CT HAMBURGE 2.5100 20.0800 15 1640 0-7131400856 AM 16CT HOTOOG 2.5100 37.6500 4 1982 0-7131400243 1 AMHRTH 100 WH WT 2.8000 11.2000 28 TOTAL SALES 71.0200 TOTAL SALES 71.02 TOTAL RETURNS 0.00 NET 71.02 PREVIOUS BALANCE 380.12 CASH AMOUNT DUE 451.14 THAW VO!! .11111 SIGNATURE Prescribed by State Board of Accounts City Form No. 201 (Rev- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, b 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)) 07/08/11 001812318718 Bread $71 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 R Np WARRANT NO. ALLOWED 20 g akeries IN SUM OF G o rg etown Road IN 46268 Iha` $71.02 A GC0UNT OF APPROPRIATION FOR O N ire Golf B rooksh Club Deft INVOICE NO. ACCT #/TITLE AMOUNT Board Members Pte# I 120 0018123187 42- 390.40 $71.02 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 Tuesday, July 12, 2011 Director, Brooks a bolf Club Title F :3 Cost distribution ledger classification if claim paid motor vehicle highway fund