208600 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $108.96
i CARMEL, INDIANA 46032 7651 GEORGETOWN RD
'4,}antc INDIANAPOLIS IN 46268 CHECK NUMBER: 208600
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812411715 48.85 FOOD BEVERAGES
1207 4239040 001812412118 60.11 FOOD BEVERAGES
ROUTE 1812 *Aunt Millie's Bakeries MON 0413012012 13:04
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 001812412118
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
CITY ITEM# UPC DESCRIPTION PRICE EXT AMT
6 1632 0- 7131400855-6 AM 16CT HAMBURGE 2.5100 15.0600
10 1640 0- 7131400856-3 AM 16CT HOTDOG 2.5100 25.1000
3 1982 0-7131400243 -1 AMHRTH 100% WH WT 2.8000 8.4000
5 4680 0- 7131400327-8 AM DELI STEAK SES 2.3100 11.5500
24 TOTAL SALES 60.1100
TOTAL SALES 60.11
TOTAL RETURNS 0.00
NET 60.11
PREVIOUS BALANCE 96.41
CASH AMOUNT DUE 156.52
THANK YOU
001-912412118 E -0.11
SIGNATURE
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))
04/30/12 I 001812412118 I Bread I $60.11
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$60.11
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 001812412118 I 42- 390.40 I $60.11 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
Monday, April 30, 2012
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ROUTE 1812 *Aunt Millie's Bakeries THU 04/2612012 12:19
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT #18
INVOICE 001812411715
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE ENT AMT
15 1640 0- 7131400656 -3 AM 16CT HOTDOG 2.5100 37.6500
4 1982 0-7131400243 -1 AMHRTH 100% WHI WT 2.8000 11.2000
19 TOTAL SALES 48.8500
TOTAL SALES 48.85
TOTAL RETURNS 0.00
NET 48.85
PREVIOUS BALANCE 56.36
CASH AMOUNT DUE 105.21
TUAU unn
00181 411 1 S 48.85
L
r
SIGNATURE
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))
04/26/12 001812411715 Bread $48.85
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$48.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 001812411715 I 42- 390.40 I $48.85 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
Monday, April 30, 2012
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund