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Home My WebLink About209915 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