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HomeMy WebLinkAbout207742 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