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HomeMy WebLinkAbout208600 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