HomeMy WebLinkAbout200339 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES
CARMEL, INDIANA 46032 7651 GEORGETOWN RD CHECK AMOUNT: $139.19
INDIANAPOLIS IN 46268 CHECK NUMBER: 200339
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812321425 101.54 FOOD BEVERAGES
1207 4239040 001812322119 37.65 FOOD BEVERAGES
)LITE 1812 *Aunt Millie's Bakeries TUE 08/02/2011 13:57
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT a18
INVOICE 001812321425
:COUNT
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 7131400856-3 AM 16CT HOTDOG 2.5100 37.6500
5 1982 0-7131400243 -1 AMHRTH 100% WH WT 2.8000 14.0000
12 4680 0-7131400327-8 AM DELI STEAK SES 2.3100 27.7200
41 TOTAL SALES 101.5400
TOTAL SALES 101.54
TOTAL RETURNS 0.00
NET 101.54
PREVIOUS BALANCE 156.47
CASH AMOUNT DUE 258.01
THANK YOU
111$1 1421 01 ,S4
1
IGNATURE
OUTE 1812 *Aunt Millie's Bakeries TUE 0810912011 13:07
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT a18
INVOICE a 001812322119
CCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
'QTY ITEM» UPC DESCRIPTION PRICE EXT AMT
15 1640 0-7131400856-3 AM 16CT HOTDOG 2.5100 37.6500
15 TOTAL SALES 37.6500
TOTAL SALES 37.65
TOTAL RETURNS 0.00
NET 37.65
PREVIOUS BALANCE 258.01
CASH AMOUNT DUE 295.66
tl lCi��ll'� 1 ,6
J
IGNATURE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
/j 9- S ,e` i!P__5 Purchase Order No.
`l� S�/ ��a/��r����;•J Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
i� i
l �`S �9,C��2��5 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
/o2o' 2 C /JO
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1,2 Up 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
Q�L 20 /2
Si atur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund