HomeMy WebLinkAbout202914 10/29/2011 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
1 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $137.74
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 202914
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812328418 68.87 FOOD BEVERAGES
1207 4239040 001812329421 68.87 FOOD BEVERAGES
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NO. WARRANT NO. P r W C
ALLOWED
s Bakeries 20 m G i a N
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getown Road
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OUNT OF APPROPRIATION FOR _=0 n a r rn y
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INVOICE NO. ACCT #!T ITLE AMOUNT Ind I; rn o N w Imo,
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Board Members D I. o w
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I hereby certify that the attached invoice(s), or C
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001812328418 42 390.40 $68.87
bill(s) is (are) true and correct and that the 11
10:
materials or services itemized thereon for
which charge is made were ordered and
received except
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Monday, October 17, 2011
/I I
I
Director, Brooks f e Golf Club
Title
ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
aim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
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OUTE 1812 A unt Millie's Bakeries FRI 10/21/2011 14:25 m N m cl
cy
7651 Georgetown Rd. PAGE 1 m
*Indianapolis, In 46268 cn o N
*Phone: (317) 872 m 9
*GEORGETOWN DEPOT #18 Q o'
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INVOICE a 001812329421 m m c: D
ACCOUNT 3 o g
1002765 BROOKSHIRE GOLF &COUNTRY CLUB I v m
12120 BROKKSHIRE PKWY D o
CARMEL, IN,46032 m S
SALES c 3. A
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N
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT n
3 1632 0 AM 16CT HAMBURGE 2.5100 7.5300
3 0
5 1640 0 7131400856 -3 AM 16CT HOTOOG 2.5100 12.5500 0 m C
10 1982 0 7131400243 -1 AMHRTH 100 WH WT 2.8000 28.0000 n z
9 4680 0 AM DELI STEAK SES 2.3100 20.7900 0 0 -I
cn
27 TOTAL SALES 68.8700
3 0 D
TOTAL SALES 68.87 0 cD -n
TOTAL RETURNS 0.00 o 0 D
NET 68.87 a 0
PREVIOUS BALANCE 118.57 m D
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F. o ((D c y'
CASH AMOUNT DUE 187.44 cD 3 0 -a m m
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pt1; Y t�r�4 1 68, i z a m
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SIGNATURE
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VOUCHER N O. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF x
7651 Georgetown Road
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# J Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
a
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1207 001812329421 42- 390.40 $68.87
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 21, 2011
Director, Brookshir4aolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund