207742 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
0 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $8.80
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268
CHECK NUMBER: 207742
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812407916 -16.30 FOOD BEVERAGES
1207 4239040 001812409416 25.10 FOOD BEVERAGES
ROUTE 1812 *Aunt Millie's Bakeries TUE 0410312012 11:57
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT a18
INVOICE 001812409416
ACCOUNT a
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
CITY -ITEM# UPC DESCRIPTION PRICE EXT AMT
10 1640 0- 7131400856 -3 AM 16CT HOTOOG 2.5100 25.1000
10 TOTAL SALES 25.1000
TOTAL SALES 25.10
TOTAL RETURNS 0.00
NET 25.10
PREVIOUS -16.30
CASH AMOUNT DUE 8.80
THANK YOU
001.312409416 21.10
SIGNATURE
ROUTE 1812 *Aunt Millie's Bakeries MON 0311912012 12:19
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT #18
INVX,ICE 001812407916
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
4 157 0-7131400050 -5 AM WHITE SAND 2202 2.0900 8 3600
6 466 0-7131400051-2 AM WHEAT SAND 220Z :.0900 12.5400
6 1632 0-7131400855-6 AM 16CT HAMPURGE, 2.5100 15.0600
15 1640 0-7131400856 -3 AM 16CT HOTDOG 2.5100 37.6500
31 TGiAL SALES 7:.6100
iOT:+L SALES 73..61
TOTAL RETURNS •0.00
NET 73.61
PREVIOUS BALANCE 89.91
CASH AMOUNr DUE 16.30
THANK YOU
0 is .61
SIGNATURE
9
I I
Date
Account Z)
Account
Account
Account
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$8.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 001812407916 42- 390.40 ($16.30) 1 hereby certify that the attached invoice(s), or
1207 001812409416 42- 390.40 $25.10 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
Thursday, April 05, 2012
dZI
Director, glookshire 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. 1995)
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
D ate Number (or note attached invoice(s) or bill(s))
03/19/12 001812407916 Bread ($16.30)
04/03/12 001812409416 Bread $25.10
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