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Home My WebLink About211630 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES 0 }i CHECK AMOUNT: $141.71 CARMEL, INDIANA 46032 7651 GEORGETOWN RD o� INDIANAPOLIS IN 46268 CHECK NUMBER: 211630 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 001812421216 40 . 48 FOOD & BEVERAGES 1207 4239040 001812421516 50 . 38 FOOD & BEVERAGES 1207 4239040 001812422219 50 . 85 FOOD & BEVERAGES ROUTE 1812 ****Aunt Millie's Bakeries**** THU 08102/2012 13:02 **** 7651 Georgetown Rd. **** PAGE 1 ****Indianapolis, In 46268**** ****Phone: (317) 872-0307 **** ****GEORGETOWN DEPOT #18**** INVOICE # 001812421516 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 2 1982 0-7131400243-1 AMHRTH 100% WH WT 2.8000 5.6000 2 4339 0-7131400350-6 AM DELI MINI SUB 2.3100 4.6200 20 TOTAL SALES 50.3800 TOTAL SALES 50.38 TOTAL RETURNS 0.00 NET 50.38 PREVIOUS BALANCE 362.92 CASH AMOUNT DUE 413.30 TEA\N V C. 001812421,16 5i. 38 J04I SIGNATURE VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF $ 7651 Georgetown Road Indianapolis, IN 46268 $50.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1207 I 001812421516 I 42-390.40 I $50.38 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, August 03, 2012 Director, Brookshilk 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)) 08/02/12 001812421516 Bread $50.38 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 07130/2012 13:08 **** 7651 Georgetown Rd. **** PAGE 1 ****Indianapolis, In 46268**** ****Phone: (317) 872-0307 **** ****GEORGETOWN - DEPOT #18**** INVOICE # 001812421216 ACCOUNT # 1002765 BROOKSHIRE GOLF & COUNTRY CLUB 12120 BROKKSHIRE PKWY CARMEL, IN,46O32 SALES QTY ITEM# UPC DESCRIPTION PRICE EXT AMT 2 157 0-7131400050-5 AM WHITE SAND 22OZ 2.0900 4.1800 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 16 TOTAL SALES 40.4800 TOTAL SALES 40.48 TOTAL RETURNS 0.00 NET 40.48 PREVIOUS BALANCE 322.44 CASH AMOUNT DUE 362.92 THANK YOU =_________________________________ 001812421216 40 , 48 aj..VL- SIGNATURE VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF $ 7651 Georgetown Road Indianapolis, IN 46268 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 001812421216 I 42-390.40 I $20748 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 Tuesday, July 31, 2012 ,gZ4 a, "L Director, Brookshire 41f 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)) 07/30/12 001812421216 Bread $20.48 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ROUTE 1812 ****Aunt Millie's Bakeries**** THU 0810912012 13:30 **** 7651 Georgetown Rd. **** PAGE 1 ****Indianapolis, In 46268**** ****Phone: (317) 872-0307 **** ****GEORGETOWN - DEPOT #18**** Y< INVOICE # 001812422219 ACCOUNT # 1002765 BROOKSHIRE GOLF & COUNTRY CLUB 12120 BROKKSHIRE PKWY CARMEL, IN,46032 SALES QTY ITEM# UPC DESCRIPTION PRICE EXT AMT 3 157 0-7131400050-5 AM WHITE SAND 220Z 2.0900 6.2700 5 1632 0-7131400855-6 AM 16CT HAMBURGE 2.5100 12.5500 10 1640 0-7131400856-3 AM 16CT HOTOOG 2.5100 25.1000 3 4680 0-7131400327-8 AM DELI STEAK SES 2.3100 6.9300 21 TOTAL SALES 50.8500 TOTAL SALES 50.85 TOTAL RETURNS 0.00 NET 50.85 PREVIOUS BALANCE 413.30 CASH AMOUNT DUE 464.15 THANK YOU =______________________===________ C IC11812422219 SO ,$S SIGNATURE VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF $ 7651 Georgetown Road Indianapolis, IN 46268 $50.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 001812422219 I 42-390.40 I $50.85 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, August 13, 2012 Director, Brookshire 41f 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)) 08/09/12 001812422219 Bread $50.85 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