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HomeMy WebLinkAbout201137 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $101.54 CARMEL, INDIANA 46032 7651 GEORGETOWN RD o� INDIANAPOLIS IN 46268 CHECK NUMBER: 201137 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 001812324224 101.54 FOOD BEVERAGES ROUTE 1812 *Aunt Millie's Bakeries TUE 08/30/2011 13:53 7651 Georgetown Rd. PAGE 1 *Indianapolis, In 46268 *Phone: (317) 872 0307 *GEORGETOWN DEPOT #18 INVOICE a 001812324224 ACCOUNT 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 AM 16CT HAMBURGE 2.5100 20.0800 15 1640 0 7131400856-3 AM 16CT HOTDOG 2.5100 37.6500 5 1982 0 AMHRTH 100% WH WT 2.8000 14.0000 12- 4680 0 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 246.44 CASH AMOUNT DUE 347.98 Amv Vl-- D1812324224 1111 ,S4 �ai SIGNATURE VOUCHER NO. WARRANT N 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 001812324224 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, September 07, 2011 4, 0 a- Director, Brook re 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. 199E 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)) 08/30/11 001812324224 Bread $101.5 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