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HomeMy WebLinkAbout202038 09/27/2011 a 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: $70.96 INDIANAPOLIS IN 46268 CHECK NUMBER: 202038 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 1812326319 70.96 FOOD BEVERAGES ROUTE 1812 "Aunt Millie's Bakeries**** TUE 0912012011 14:00 7651 Georgetown Rd. PAGE 1 *'Indianapolis, In 46268 "Phone: (317) 872 -0307 "GEORGETOWN DEPOT #18 INVOICE 001812326319 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 3 1632 0- 7131400855 -6 AM 16CT HAMBURGE 2.5100 7.5300 5 1640 0- 7131400856-3 AM 16CT HOTDOG 2.5100 12.5500 10 1982 0-7131400243 -1 AMHRTH 100% WH WT 2.8000 28.0000 9 4680 0- 7131400327 -8 AM DELI STEAK SES 2.3100 20.7900 28 TOTAL SALES 70.9500 TOTAL SALES 70.96 TOTAL RETURNS 0.00 NET 70.96 PREVIOUS BALANCE 11.63 CASH AMOUNT DUE 82.59 THANK YOU cite1% 1'3 70,96 /0 v SIGNATURE VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF 7651 Georgetown Road Indianapolis, IN 46268 $70.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 001812326319 42- 390.40 $70.96 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 21, 2011 ��l 4 �v Director, Brookshir 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)) 09/20111 001812326319 Bread $70.9 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