211630 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