HomeMy WebLinkAbout214234 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: T358633 Page 1 of 1
01 �` ONE CIVIC SQUARE AUNT MILLIE'S BAKERIES CHECK AMOUNT: $32.63
CARMEL, INDIANA 46032 7651 GEORGETOWN RD
w.off. INDIANAPOLIS IN 46268 CHECK NUMBER: 214234
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 001812430014 32 . 63 FOOD & BEVERAGES
ROUTE 1812 ****Aunt Millie's Bakeries**** FRI 10/2612012 13:35
**** 7651 Georgetown Rd. **** PAGE 1
****Indianapolis, In 46268****
****Phone: (317) 872-0307 ****
****GEORGETOWN - DEPOT #18****
INVOICE # 001812430014
ACCOUNT #
1002765 BROOKSHIRE GOLF &COUNTRY CLUB
12120 BROKKSHIRE PKWY
CARMEL, IN,46032
SALES
'OTY ITEM# UPC DESCRIPTION PRICE EXT AMT
3 1632 0-7131400855-6 AM 16CT HAMBURGE 2.5100 7.5300
4 1982 0-7131400243-1 AMHRTH 100% WH WT 2.8000 11.2000
10 3162 0-7131402025-1 AM REST 12 HOTS 1.3900 13.9000
17 TOTAL SALES 32.6300
TOTAL SALES 32.63
TOTAL RETURNS 0.00
NET 32.63
PREVIOUS BALANCE 365.17
CASH AMOUNT DUE 397.80
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SIGNATURE 1
)r
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))
10/26/12 001812430014 Bread $32.63
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 lc
ro
$32.63
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 001812430014 I 42-390.40 I $32.63 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, October 26, 2012
Director, Brookshirl Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund