213367 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
0 ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $76.49
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
yt.o_o� INDIANAPOLIS IN 46268 CHECK NUMBER: 213367
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812426924 9. 24 FOOD & BEVERAGES
1207 4239040 001812427919 67 . 25 FOOD & BEVERAGES
09/25/2012 I8
**** 7651 Georgetown ••
•• 46268****
****GEORGETOWN DEPOT
INVOICE # 001812426924
ACCOUNT
00 BROOKSHIRE GOLF COUNTRY CLUB
•
12120 BROKKSHIRE
•0
SALES
QTY ITEM#UPC DESCRIPTION PRICE
1 I680 0-7131400327-8 00 9.2400
/ 9.2400
TOTAL 9.24
TOTAL RETURNS 00
NET I
PREVIOUS 941-�JNCE 1
CASH AMOUNT DUE I
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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))
09/25/12 001812426924 Bread $9.24
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
$9.24
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 001812426924 I 42-390.40 I $9.24 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 26, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ROUTE 1812 ****Aunt Millie's Bakeries**** FRI 10105/2012 13:06
**** 7651 Georgetown Rd. **** PAGE 1
****Indianapolis, In 46268****
****Phone: (317) 872-0307 ****
****GEORGETOWN - DEPOT #18****
INVOICE # 001812427919
ACCOUNT #
1002765 BROOKSHIRE GOLF & COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
OTY ITEM UPC DESCRIPTION PRICE EXT AMT
6 157 0-7131400050-5 AM WHITE SAND 220Z 2.0900 12.5400
10 1632 0-7131400855-6 AM 16CT HAMBURGE 2.5100 25.1000
7 1640 0-7131400856-3 AM 16CT HOTDOG 2.5100 17.5700
1 1982 0-7131400243-1 AMHRTH 100% WH WT 2.8000 2.8000
2 4339 0-7131400350-6 AM DELI MINI SUB 2.3100 4.6200
2 4753 0-7131400331-5 AM SUPER SUB 6CT 2.3100 4.6200
28 TOTAL SALES 67.2500
TOTAL SALES 67.25
TOTAL RETURNS 0.00 t
NET 67.25
PREVIOUS BALANCE 324.78
CASH AMOUNT DUE 392.03 ej
b{
.A
I�
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))
10/05/12 I 001812427919 I Bread I $67.25
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
$67.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 001812427919 I 42-390.40 I $67.25 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, October 08, 2012
i
Director, Brooks * e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund