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Home My WebLink About233355 06/04/14 (��4�p"F CITY OF CARMEL, INDIANA VENDOR: 359366 j1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $'"""2,934.79' s. CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 233355 °+;,i�oN�u` INDIANAPOLIS IN 46206-7137 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 405221188 1,185.44 FOOD & BEVERAGES 1207 4239040 405291242 1,749.35 FOOD & BEVERAGES CUSTOMER'S ORIGINAL INVOICE Good things 1. CONFIDENTIAL PROPERTY OF SYSCO mefrom A�{V.:bAT� cusFbr�ER :::;>. BROOKSHI RE GOLF CLUB+++ �l/5C0� :;:rt eK s oP 12120 BROOKSHIRE PKWY 412940 405221188 7 1 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST '»:'::>]]]R°T.9.i '< >....... ... 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PCS TOTAL DRIVER'S gSIGNTEOEgEHp gg�yE SAFGCR Ic�Jn U` TMMF DEI7 Eg Lg fSFT DDEGLOVIND.uLH�g IgSLIGN MEMp E gEp pgCS Eg C37 U S7c• 7g ET R HERTEgCF3L�E IN 0 THESERCOMMODITIESTIRotIASINC �FTORUHSTOPCRgiMAOVERATHESETCOMMODTIES'IALLSILtJVETNTORIESI OF'FOOD90R�C YHER P&%RcTOS PAYABLE ON OR BEFORE TOTAL I DERIVED FROM THESE COMMODITIES. AND AN) RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL ONT. ON PAGE 3 0 FULL PAYMENT IS RECEIVED. Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come from »: ::.;: ., ::.::;:«:;:.;.:. .;;.:::::::;;>;:•<:>::>:z:;::::.:,..,,:.:..:,...: ;:•;;>;::;:::.:....;::.>:.;::;:.;:.;:.;;:;<•;:•:;;:•;:<•;>:.;:.;;;;:.;:.;:.;:. BROOKSHI RE GOLF CLUB... 1/��O" TR eK s QP 12120 BROOKSHIRE PKWY 412940 405221188 7 3 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST INDIANAPOLIS, IN 46268 4438 317-846-7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 51135Q RnRMAL DELIVERY 1 CIVIC SQUARE DRIVER! SCALES, JOHNNY CARMPT. TN 4A 19 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1.4 60-2M4 AND 6VU1.4 ARE INCORPORATED HEREIN BY REFERENCE. 0111111 so mom looll� OWN loll Bit mom III= 54mook 9401 11F I smom 1 is mom 1111111 011116 Q Miss!Not b 0 to loll,Vivo 01 OMNI 119 mom EAMON loll 111 mmi IMMUNE !M111 111 loop atill�ii�� is 119 WIN loomi to ouligns Riallitiol WISHED 11 1101111 IN loll NINE 1 is mom immo�l Wool N is loll .................................ITEM::.RESCRTP.,TION ... :::.:..:::;;::. . :.:;:::::.: ............._:.............,.,....:.................:........... ........... ,�! ii:iiit:i:'i2i:`ii<:i:::.:;i'-�:�::�33i:y::i:::t ;::::S:Si::>::>:::::::k;ii:;:ii;i::2::::Siii:;:7::>:�;:F:S:i::S:i::C:iii::iiiii:iS;::::S:i::;::::ii;:Y::::::;i<F:�::i:�:::::::::::r;::i�i�:<sr:: r.>:<.;:<s:.»::...:s:o>:::so->:<.>::>;;;::e>:;:s:�::��.;::.:::::::ass>::c:>::<�ss>:;:�;::.;;:;>;>::r:�r:.::.:;;.:;:<.:<:;•::;.::: i:i�'R�.---:.'i`�7° �� :.:i :E: '?'Y is>;r.;:r�.>:;:.::.;:.;:.:;:�.:.:.�.::.;:.;>:;:.;::c.::.;;:::.;:.::.::.;;;:.;:;<.;:.;:.>:.;>:.;:.;:.;:.;;:.:<.;:.>:.>::.;;;:.;::<.;:o:::::ao->r:s:.;:.;::.::.;:.;:::;:;.:;::.;;:.;>:.;;:.;:a:�::n:::.>x�:::::::S:::o:�:i>;;>;::•;::;a:;.;;:;:<n::»r::�:;;:;;::;;:•»:;:;�;;>::�s:c;:�;::a;::�:o-::::�:;>:�::::::�>:�:.::.;:.;::.;;:.;:.:.»:.>;;:;.>:.;:.>:.;:.;:.>::.»:;:;:.;:;;:.: ..:::..... y; ..... .............. UPEN 00 PM • • :•::::•:'Y.t:•'ri. P.O. BOX 7137 z INDIANAPOLIS IN sue q IMPORTANT: PERISHABLE PRODgUCTS ARE NOT ELIGIBLE FOR REEgTURNg�gAFTE 46206-7137 TOTAL 1185.44 3 8 4 34.0 638 iOR VANY SHORIRAGE AFTER YIOU HAVE E$IGNEO IPIECEOST RECEIVED MUSTE TAX NO. PCS COST. NO. PCS TOTAL DRIVER'S DELVD. ppSITTEEGHHNppEE�ggEEHHpp gggqF�GGCCR ury r,I� pC�TMHME pEITREg ET DGOR UTLHIugRIgSLIGNMEMpRE SEo 7p,Cg7 EgCg7p UST�{C' gg7gET REC. INVOICE �THESERCOMM ITIEST E"TAI�CS�AFTRUSTOPCL�IMA �ERATHSETCOMMODTIES,DIALCSINVENTORIES�OFFOOD90R�C7R�ebbE�c�s TOTAL 1185.44 PAYABLE ON OR BEFORE LAST PAGE I ❑ELL ED FR THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL o FULL PAYME TIS RECEIVED. VOUCHER NO. WARRANT NO. 'ALLOWED 20 Sysco Indianapolis LLC IN SUM OF$ PO Box 7137 Indianapolis, IN 46206-7137 $1,185.44 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1207 I 405221188 I 42-390.40 I $1,185.44 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 29, 2014 6 4t,/ Director, Brookshire Of 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)) 05/22/14 405221188 Food $1,185.44 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer � . 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ORD SUMMARY : 79136 :>::>: ::.... ::.:.>;; ..:::;:»::> :«G2•i:;:.;:;;;: 3i.:i::S:53:...i;Gi'ir .............. .^ ..... 1. ::::::::.;:•:::.. ::::: ........... :;::::::::::;:.. ::;:.;: :::::::.::.: :::... ...ti. >:;:::5 ............ :::... ., ............. ::::.:::a.. .. .. ...........:..... ... ::•::. ..:::::..::::::::::..::>:>:>: ::•:::.••>:r:o ..... :.. .. .:::: .::::.:::::.:::..;;:.;:.;..::.::o:.;: .::::::::. :: :;::::::::: ..r::::a: .. ....:::.•.::••:.:::: •:::::::...:..:• ::::::::::. .. ............ 1. ..................... .:::::i::.:. :. ...::.,. : .,..... ..... .. CLOSE: • :`3`i:?#9!4i .TO '`i:is r .?.E::::::::::::•: N P.O. BOX 7137 1 1 14 10.2 339 INDIANAPOLIS IN sue a IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR REE$TURNS�gAFTE 4 206-7137 TOTAL 1740)•35 5 7 61 49.5 1042 �NO R ANV'SHORAGE AFTER YIOU HAVE E$IGNED IPIECES FECEIVE00 MUSTE TAX . PCS CUST. NO. PCS TOTAL DRIVER'S LVD. SIGN REC. NVOICE i qS I7EGNp ZIgEHp gg�yE gq�GC I ury r��J )p pFCp7�.,�� EITR Eg LgIgLET gpGROIry kJ� I�JgR fqL MEMp gE pgCg7� gEC3Tp �J ST��{C, qg gE7 7)) RTyHERu EgL�E p TOTAL 1749.35 THESE �OM AODITIES�R�ETAI�CS A TftUSTO�C LAIMAOVE R THESECOMMO,TIES,�ATLL`iILNVENTORIESf OF FOOD�OR�CO7HER PSRODUCTS M PAYABLE ON OR BEFORE /2714 LAST PAGE I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL o FULL PAYMENT IS RECEIVED. VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF $ PO Box 7137 Indianapolis, IN 46206-7137 $1,749.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 405291242 I 42-390.40 I $1,749.35 I 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 29, 2014 Director, Brookshire GpIf 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)) 05/29/14 405291242 Food $1,749.35 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