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Home My WebLink About212498 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $177.26 CARMEL, INDIANA 46032 7651 GEORGETOWN RD INDIANAPOLIS IN 46268 CHECK NUMBER: 212498 CHECK DATE: 9/1212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 001812424019 54 .42 FOOD & BEVERAGES 1207 4239040 001812424819 68 .42 FOOD & BEVERAGES 1207 4239040 001812425414 54 . 42 FOOD & BEVERAGES ROUTE 1812 ****Aunt Millie's Bakeries**** TUE 09/04/2012 14:29 **** 7651 Georgetown Rd. **** PAGE 1 ****Indianapolis, In 46268**** ****Phone: (317) 872-0307 **** ****GEORGETOWN - DEPOT #18**** INVOICE # 001812424819 ACCOUNT # 1002765 BROOKSHIRE GOLF & COUNTRY CLUB 12120 BROKKSHIRE PKWY CARMEL, IN,46032 SALES DTY ITEM# UPC DESCRIPTION PRICE EXT AMT 6 1632 0-7131400855-6 AM 16CT HAMBURGE 2.5100 15.0600 12 1640 0-7131400856-3 AM 16CT HOTDOG 2.5100 30.1200 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 27 TOTAL SALES 68.4200 TOTAL SALES 68.42 TOTAL RETURNS 0.00 NET 68.42 PREVIOUS BALANCE 714.10 CASH AMOUNT DUE 782.52 Ti V nii ------------------------------ IHyj, .VV 1 001812424819 68- , 42 ti SIGNATURE 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)) 09/04/12 001812424819 Bread $68.42 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF $ 7651 Georgetown Road Indianapolis, IN 46268 $68.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 001812424819 I 42-390.40 I $68.42 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 Wednesday, September 05, 2012 1�� l 4/ 1140 / Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ROUTE 1812 ****Aunt Millie's Bakeries**** MON 08/27/2012 14:11 **** 7651 Georgetown Rd. **** PAGE 1 ****Indianapolis, In 46268**** ****Phone: (317) 872-0307 **** ****GEORGETOWN - DEPOT #18**** INVOICE u 001812424019 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 12 1640 0.7131400856-3 AM 16CT HOTOOG 2.5100 30.1200 4 4680 0-7131400327-8 AM DELI STEAK SES 2.3100 9.2400 22 TOTAL SALES 54.4200 TOTAL SALES 54.42 TOTAL RETURNS 0.00 NET 54.42 PREVIOUS BALANCE 659.68 CASH AMOUNT DUE 714.10 THANK YOU =____________________---------____ 001812424FJ19 S4 . 42 SIGNATURE 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)) 08/27/12 001812424019 Bread $54.42 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF $ 7651 Georgetown Road Indianapolis, IN 46268 $54.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 001812424019 I 42-390.40 I $54.42 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, August 28, 2012 I Director, BrookshirVGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ROUTE 1812 ****Aunt Millie's Bakeries**** MON 09/10/2012 9:30 **** 7651 Georgetown Rd. **** PAGE 1 ****Indianapolis, In 46268**** ****Phone: (317) 872-0307 **** ****GEORGETOWN - DEPOT #18**** INVOICE # 001812425414 ACCOUNT # 1002765 BROOKSHIRE GOLF & COUNTRY CLUB 12120 BROKKSHIRE PKWY CARMEL, IN,46032 SALES OTY ITEM# UPC DESCRIPTION PRICE EXT AMT 6 1632 0-7131400855-6 AM 16CT HAMBURGE 2.5100 15.0600 12 1640 0-7131400856-3 AM 16CT HOTDOG 2.5100 30.1200 4 4680 0-7131400327-8 AM DELI STEAK SES 2.3100 9.2400 22 TOTAL SALES 54.4200 TOTAL SALES 54.42 TOTAL RETURNS 0.00 NET 54.42 PREVIOUS BALANCE 782.52 CASH AMOUNT DUE 836.94 001$1242S414 }4 , 42 a' A L SIGNATURE 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)) 09/10/12 001812425414 Bread $54.42 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Aunt Millie's Bakeries IN SUM OF $ 7651 Georgetown Road Indianapolis, IN 46268 $54.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1207 I 001812425414 I 42-390.40 I $54.42 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, September 10, 2012 Director, Brook olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund