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I ACCT#/TITLE AMOUNT _ Board Members 1207 I 405081143 I 42-390.40 I $1,614.95 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 Thursday, May 08, 2014 i Director, Brookshi4dbolf 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)) 05/08/14 405081143 Food $1,614.95 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 5-11-10-1.6 120 Clerk-Treasurer Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL NFIDENTIAL PR OPERTY OF SYSCO comefrom o »::; :::;;:::.. :::::::1:::::::111.::.:.:::-.,..:..:..:•:.:::<::<::::::: . 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INVOICE ogTUTEH pPE F IICULT�I(C LpE MEO�EI RIIEgHALgI It EgGOR ICUTLT�JgRIeN C OMEMApDITIgESLpgCTUBJEg c37p(TO T�{CE �SjgAET UCT)�O FTYHETRgUEgLT�ER p TOTAL 1063.42 i THESE RCO I I ROEtJTAINS�A T�ST CLAIM OVER THESE COMMODITIES, ALL ItJVEM'01RIES70E.SFOb Da OR1 OTHER PRODUCTS PAYABLE ON OR BEFORE 1 DERIVED OM THESE COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 6/13/14 LAST PAGE o_FULL PA ENT IS RECEIVED. I VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF $ PO Box 7137 Indianapolis, IN 46206-7137 $1,063.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT i Board Members 1207 I 405151117 I 42-390.40 I $1,063.42 {9. I hereby certify that the attached invoice(s), or r 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 16, 2014 Director, BrookA 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)) 05/15/14 405151117 Food $1,063.42 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