108199 04/25/2012 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: $47.56
INDIANAPOLIS IN 46268 CHECK NUMBER: 208199
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812410511 47.56 FOOD BEVERAGES
ROUTE 1812 *Aunt Millie's Bakeries SAT 04(1412012 11:42
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT #18
INVOICE 001812410511
ACCOUNT
1002765 BROOKSHIRE GOLF 8 COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
6 1632 0- 7131400855-6 AM 16CT HAMBURGE 2.5100 15.0600
5 1640 0- 7131400856 -3 AM 16CT HOTDOG 2.5100 12.5500
3 1982 0-7131400243 -1 AMHRTH 10OX WH WT 2.8000 8.4000
5 4339 0- 7131400350 -6 AM DELI MINI SUB 2.3100 11.5500 a
19 TOTAL SALES 47.5600
TOTAL SALES 47.56
TOTAL RETURNS 0.00
NET 47.56
PREVIOUS BALANCE 8.80
CASH AMOUNT DUE 56.36
I--
8 '�41OS11 4 .S6
SIGNATURE
1 1 q Da 1 nett
Account AQcount 3qo TD
Account
Account
Account. 9.
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
Date Number (or note attached invoice(s) or bill(s))
04/14/12 I 001812410511 I Bread I $47.56
I 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
V OUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$47.56
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 001812410511 I 42- 390.40 I $47.56 1 hereby certify that the attached invoice(s), or
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
Friday, April 20, 2012
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund