199352 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