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Home My WebLink About202462 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $139.61 'a CARMEL, INDIANA 46032 7651 GEORGETOWN RD 'yro� INDIANAPOLIS IN 46268 CHECK NUMBER: 202462 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 001812327020 70.96 FOOD BEVERAGES 1207 4239040 001812327021 -2.31 FOOD BEVERAGES 1207 4239040 001812327717 70.96 FOOD BEVERAGES µa4„ 16 11 •a: vT ROUTE 1812 *Aunt Millie's Bakeries TUE 10104/2011 13:33 7651 Georgetown Rd. PAGE 1 *Indianapolis, In 46268 *Phone: (317) 872-0307 *GEORGETOWN DEPOT #18 INVOICE 001812327717 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 70.9600 TOTAL SALES 70.96 TOTAL RETURNS 0.00 NET 70.96 PREVIOUS BALANCE 49.70 CASH AMOUNT DUE 120.66 T 1 01812 1 3 21 i 1 7 70 SIGNATURE 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)) 10/04/11 j 001812327717 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF 7651 Georgetown Road Indianapolis, IN 46268 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 bill(s) is (are) true and correct and that the 1207 001812327717 42- 390.40 $70.96 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 04, 2011 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ROUTE 1812 *Aunt Millie's Bakeries TUE 0912712011 14:21 7651 Georgetown Rd. PAGE 1 *Indianapolis, In 46268 *Phone: (317) 872 -0307 *GEORGETOWN DEPOT #18 INVOICE 001812327020 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 HOTOOG 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 70.9600 TOTAL SALES 70.96 TOTAL RETURNS 0.00 NET 70.96 PREVIOUS BALANCE 82.59 CASH AMOUNT DUE 153.55 THANK YOU On -181232:'7020 70. 96 SIGNATURE a 011 14:23 ROUTE 1812 *Aunt Millie's Bakeries TUE 091271 PAGE 1 7651 Georgetown Rd, *Indianapolis, In 46268 *Phone: (317) 872-0307 *GEORGETOWN DEPOT #18 INVOICE 001812327 ACCOUNT 1002765 BROOKSHIRE GOLF COUNTRY CLUB 12120 BROKKSHIRE PKWY CARMEL, IN,46032 RETURNS QTY ITEM# UPC DESCRIPTION PRICE EXT AMT 1 4680 0-7131400327-8 AM DELI STEAK SES 2.3100 2.3100 1 TOTAL RETURNS 2.3100 TOTAL•SALES 0.00 TOTAL RETURNS -2.31 NET -2.31 PREVIOUS BALANCE 153.55 CASH AMOUNT DUE 151.24 THANK YOU 7 V L I L 1 C vj Ile- 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)) 09/27/11 001812327020 Bread $70.9 09/27/11 001812327021 Bread ($2.3 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF 7651 Georgetown Road Indianapolis, IN 46268 $68.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 001812327020 42- 390.40 $70.96 1 hereby certify that the attached invoice(s), or 1207 001812327021 42- 390.40 ($2.31) 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 28, 2011 'A Director, Brookshire off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund