209483 06/05/2012 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: $65.71
INDIANAPOLIS IN 46268 CHECK NUMBER: 209483
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CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812415212 65.71 FOOD BEVERAGES
ROUTE 1812 *Aunt Millie's Bakeries THU 0513112012 11:59
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 001812415212
ACCOUNT
1002765 BROOKSHIRE GOLF 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
10 1640 0- 7131400856 -3 AM 16CT HOTOOG 2.5100 25.1000
5 1982 0-7131400243 -1 AMHRTH 100Y WH WT 2.8000 14.0000
5 4680 0- 7131400327 -8 AM DELI STEAK SES 2.3100 11.5500
26 TOTAL SALES 65.7100
TOTAL SALES 65.71
TOTAL RETURNS 0.00
NET 65.71
PREVIOUS BALANCE 153.92
CASH AMOUNT DUE 219.63
00181241S212 65.11
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$65.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 001812415212 I 42- 390.40 I $65.71 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, June 04, 2012
Director, Brookst 1 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))
05/31/12 001812415212 Bread $65.71
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