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Home My WebLink About232357 05/07/14 a.&+x �%" �f• CITY OF CARMEL, INDIANA VENDOR: 359366 I ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****2,101.55* Q CARMEL, INDIANA 46032 PO Box 7137 CHECK NUMBER: 232357 S9M,f�ON Lam= INDIANAPOLIS IN 46206-7137 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 404241258 1,217.51 FOOD & BEVERAGES 1207 4239040 405011195 884.04 FOOD & BEVERAGES - . - � I - . . I I CU.STOMER'S ORIGINAL INVOICE . Good things . . ., CONFIDENTIAL PROPERTY OF SYSCO :i:i:i:t,�t:�*::::b�T.�::::::::� ��i.7771��:�:;:�:�:;::::::,:::::.::.:.:.... .. ,_.:X:::::::: &on come from . .... . ...- . !. ::%::;:.:.:::::::::. *-" � --*,,, , *..... -.....::::::b:::...:.. ..,......i�i��iiiiiiiii��i��iiiiiiiii:�i�: . .... - `X.,.�.Xl, ," ........17 ' -I!:�:i*i*i:i:i:i:i:P --::.:.:.:..-.. .: ..:�: BROOK . ", : I. M :-E-�--NUMB:g -:AG5,::::::::_:. . . 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ACCT#/TITLE AMOUNT Board Members 1207 I 405011195 I 42-390.40 I $884.04 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, May 02, 2014 Director, Brooks ' e 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)) 05/01/14 405011195 Food $884.04 i I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO co from :s::;: :::s:::: >::::>::llii:i ti's orrt: :«:;:>:.;:.;;::•;:;:;:::.;::.:,..:,..::: c:::>>:«>: ><>::>::::::;:::»»<>:><>::> >< >;>:z:>:»: BROOKSHIRE GOLF CLUB+++ �l/SCO 12120 BROOKSHIRE PKWY .zt..eK s;:oP;« 412940 404241258 7 1 SYSCO INDIANAPOLIS, LLC , CARMEL IN 46033 4000 W 62ND ST <:>:€:€:>€�?agg.::>€::>s:....... ... 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P.O. BOX 7137 2 2 3 23 15.8 359 INDIANAPOLIS IN SUB IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR REETURNSS��gAFTE 46206-7137 TOTAL �OR ANV SHORTAGE AFTER Y16U HAVE E$IGNEO WILL RECEIVE OO MUBTE TAX NO. PCS OUST. NO. PCS TOTAL DRIVER'S DELVD. SIGN qSIGN 7EHp I'ZI gEHp gg�yE SgEGC I �Jry 5�J pFC 7M ME E$ LgL GROIry UL �Jg L pC ME p gEpg qC Eg Ca7p 77 U 57��{C. qS gET T)� �7yHERTESCEgLI� p INVOICE 1 THESE�COMMODITIES�RISETAI�C�A TORUHSTO�RAIMAo�/ R�THESE TC OMMODCTIES��ALL INVENTORIES OF FOOD�OR�COYHER PRODUCT PAYABLE ON OR BEFORE TOTAL I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL ONT. ON PAGE 2 0 FULL PAYMENT 15 RECEIVED. I Good things S�/ BROOKSHIRE GOLF CLUB...SCO 12120 BROOKSHIRE PKWY 0 SYSIL tCARMEL IN 460331 40000O W 62ND SNDIANAPOTIS, LLC INDIANAPOLIS, IN 4.6268 317-846-7431 ,CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO N 412940 404241258 7 2 MI, � I I WISIR, -.-vj mol I VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF$ PO Box 7137 Indianapolis, IN 46206-7137 $1,217.51 ON ACCOUNT OF APPROPRIATION FOR i Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members 1207 I 404241258 I 42-390.40 I $1,217.51 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the H materials or services itemized thereon for which charge is made were ordered and received except Friday, April 25, 2014 Director, Brooks a 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)) 04/24/14 404241258 Food $1,217.51 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