202462 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