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