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
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D1812324224 1111 ,S4
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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