HomeMy WebLinkAbout200785 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
�i ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $197.16
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 200785
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812323518 95.62 FOOD BEVERAGES
1207 4239040 0071211823 101.54 FOOD BEVERAGES
OUTE 1812 *Aunt Millie's Bakeries TUE 08116/2011 14:22
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT a18
INVOICE a 001812322823
CCOUNT
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 1532 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- 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 137.10
CASH AMOUNT DUE 238.64
TUAUV V111
.l8 l{3 {8 {3 101
IGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$101.54
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO #!Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 001812322823 42- 390.40 $101.54 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, August 17, 2011
Director, Brooksh e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/16/11 001812322823 Bread $101.5
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
JUTE 1812 *Aunt Millie's Bakeries TUE 0812312011 13:59
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 001812323518
:COUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY 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
5 1982 0- 7131400243 -1 AMHRTH 100% WH WT 2.8000 14.0000
5 4402 0-0000000000-0 BULK STEAK BUN24 4.3600 21.8000
34 TOTAL SALES 95.6200
TOTAL SALES 95.62
TOTAL RETURNS 0.00
NET 95.62
PREVIOUS BALANCE 150.82
CASH AMOUNT DUE 246.44
TH Nor YOU
118123'23;1 91 F�
l 6- v j
IGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$95.62
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 001812323518 42- 390.40 $95.62 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
Thursday, August 25, 2011
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/23/11 001812323518 Bread $95.6
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