209041 05/22/2012 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: $153.92
INDIANAPOLIS IN 46268
CHECK NUMBER: 209041
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 00181241315 60.60 FOOD BEVERAGES
1207 4239040 001812413218 93.32 FOOD BEVERAGES
f
ROUTE 1812 *Aunt Millie's Bakeries FRI 0511112012 12:42
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 001812413218
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE EXT AMT
12 1632 0- 7131400855 -6 AM 16CT HAMBURGE 2.5100 30.1200
15 1640 0- 7131400856-3 AM 16CT HOTDOG 2.5100 37.6500
5 1982 0- 7131400243 -1 AMHRTH 100% WH WT 2.8000 14.0000
5 4680 0-7131400327-8 AM DELI STEAK SES 2.3100 11.5500
37 TOTAL SALES 93.3200
TOTAL SALES 93.32
TOTAL RETURNS 0.00
NET 93.32
PREVIOUS BALANCE 108.96
CASH AMOUNT DUE 202.28
001812413218 9332
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$93.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 001812413218 I 42- 390.40 I $93.32 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
Wednesday, May 16, 2012
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
05/11/12 001812413218 Bread $93.32
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
ROUTE 1812 *Aunt Millie's Bakeries FRI 0511812012 13:01
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872-0307
*GEORGETOWN DEPOT #18
INVOICE 001812413915
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM# UPC DESCRIPTION PRICE ERT 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
4 1982 0- 7131400243-1 AMHRTH 100% WH WT 2.6000 11.2000
4 4680 0-7131400327 -8 AM DELI STEAK SES 2.3100 9.2400
24 TOTAL SALES 60.6000
TOTAL SALES 60.60
TOTAL RETURNS 0.00
NET 60.60
PREVIOUS BALANCE 202.28
CASH AMOUNT DUE 262.88
THAN V!?!!
001812413915 60,60
1
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$60.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 00181241315 I 42- 390.40 I $60.60 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, May 18, 2012
2�
Director, Brooks ire 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
Date Number (or note attached invoice(s) or bill(s))
05/18/12 00181241315 Bread $60.60
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
1 20
Clerk- Treasurer