209915 06/20/2012 �M CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $188.58
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 209915
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812415916 80.13 FOOD BEVERAGES
1207 4239040 001812416315 36.30 FOOD BEVERAGES
1207 4239040 00812415915 72.15 FOOD BEVERAGES
1 II IV VVIVIILV IL IJ .LJ
THU 0610712012 13:25
ItUV IL IU IL
ROUTE 1812 Aunt Millie's Bakeries PAGE 1
7651 Georgetown Rd.
*Indianapolis, In 46268
*Phone: (317) 872 0307
*GEORGETOWN DEPOT #18
INVOICE 001812415915
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032 SALES
OTY ITEM# UPC DESCRIPTION PRICE E %T AMT
5 417 0-7131400048 AM ButrTp Wheat 1.8800 9.4000
10 1632 0-7131400855 6 AM 16CT HAMBURGE 2.5100 25.1000
15 1640 0- 7131400856 AM 16CT HOTDOG 2.5100 37.6500
30 TOTAL SALES 72.1�Q
TOTAL SALES 72.15
TOTAL RETURNS 0.00
NET 72.15
PREVIOUS BALANCE 219.63
CASH AMOUNT DUE 291.78
THANK YOU
t
SIGNATURE
ROUTE 1812 **Aunt Millie's Bakeries THU 06/0712012 13:31
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 -0307
*GEORGETOWN DEPOT #18
INVOICE 001812415916
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
OTY ITEM# UPC DESCRIPTION PRICE EXT kl!T
2 157 0- 7131400050 -5 AM WHITE SAND 220Z 2.0900 4.1800
6 1632 0- 7131400855 -6 AM 16CT HAMBURGE 2.5100 15.0600
15 1640 0 7131400856-3 AM 16CT HOTOOG 2.5100 37.6500
5 1982 0- 7131400243 -1 AMHRTH 100% WH WT 2.8000 14.0000
4 4680 0- 7131400327-8 AM DELI STEAK SES 2.3100 9.2400
32 TOTAL SALES 80.1300
TOTAL SALES 60.13
TOTAL RETURNS 0.00
NET 80.13
PREVIOUS BALANCE 291.78
CASH AMOUNT DUE 371.91
THANK YOU
001812415.9+16 _D. is
ng
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$152.28
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 00812415915 42- 390.40 $72.15 1 hereby certify that the attached invoice(s), or
1207 001812415916 42- 390.40 $80.13 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, June 08, 2012
n
Director, Brooksh r 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))
06/07/12 00812415915 Bread $72.15
06/07/12 001812415916 Bread $80.13
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
ROUTE 1812 *Aunt Millie's Bakeries MON 06111!2012 13 :10
7651 Georgetown Rd. PAGE 1
*Indianapolis, In 46268
*Phone: (317) 872 0307
*GEORGETOWN DEPOT #18
INVOICE 001812416315
ACCOUNT
1002765 BROOKSHIRE GOLF COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
QTY ITEM UPC DESCRIPTION PRICE EXT AMT
10 1640 0-7131400856-3 AM 16CT HOTDOG 2.5100 25.1000
4 1982 0-7131400243 -1 AMHRTH 100 WH WT 2.8000 11.2000
14 TOTAL SALES 36.3000
TOTAL SALES 36.30
TOTAL RETURNS 0.00
NET 36.30
PREVIOUS BALANCE 371.91
CASH AMOUNT DUE 408.21
THANK YOU
001812416311 36.30
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aunt Millie's Bakeries
IN SUM OF
7651 Georgetown Road
Indianapolis, IN 46268
$36.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1207 I 001812416315 I 42- 390.40 I $36.30 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 11, 2012
Director, Brooks i e 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))
06/11/12 001812416315 Bread $36.30
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