HomeMy WebLinkAbout203364 11/09/2011 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: $22.17
INDIANAPOLIS IN 46268 CHECK NUMBER: 203364
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812329824 22.17 FOOD BEVERAGES
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TUE 10125/2011 14:15 zy :3 N
lOUTE 1812 *Aunt Millie's Bakeries PAGE 1 0 0 3
7651 Georgetown Rd. c(D 0'
*Indianapolis, In 46268 v (D' a
*Phone: (317) 872-0307
*GEORGETOWN DEPOT #18° N o
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INVOICE 001812329824 w
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,CCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB 3 d o
12120 BROKKSHIRE PKWY
CARMEL, IN,46032 CD 0 0 N
SALES
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DESCRIPTION
PRICE EXT AMT D
OTV ITEM# UPC N N
2 C7
1 157 0-7131400050 5 AM WHITE SAND 220Z 2.0900 .09 a
3 1632 0 AM 16CT HAMBURGE 2.5100 7.5300 v 3 5500 m O
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5 1640 0 AM 16CT HOTDOG 2.5100 12. o m
TOTAL SALES 22.1700 D s z
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TOTAL SALES 22.17
TOTAL RETURNS 0.00
NET
2217 3 0 D
PREVIOUS BALANCE 187.44 =r 0 v
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CASH AMOUNT DUE 209.61 5'
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IGNATURE
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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 001812329824 42- 390.40 $22.17
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 28, 2011
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund