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SIGN REC. i SIGN INVOICE I gqTH77EEHHppP �R�ggEEHHppAgggg��yyEE TSu�R Lp� O EI7IEg I.gIgL7EEpgGpRLNC H�gRIgNLV ICMEMApR gEpL�CgUB EgCg7p OU 7I�CE qg gAET ORTyHETRgUEgLT p TOTAL � 2085.95 >'THESE�IZ MMODI I AINC�AFT �CLRAIMAOVER AL Op OF'SFO'OD�OR�C7HER PROOUCTS PAYABLE ON OR BEFORE 1 DERIVED FROM T ft COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 7/04/14 LAST PAGE 1.FULL PAYMENT I ECEIVED. VOUCHER NO. WARRANT NO. Sysco Indianapolis LLC ALLOWED 20 IN SUM OF $ PO Box 7137 Indianapolis, IN 46206-7137 $2,085.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 406051200 I 42-390.40 I $2,085.95 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 I Friday, June 06, 2014 Director, Brooks re Golf Club Title Cost distribution ledgerclassification 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)) 06/05/14 406051200 Food $2,085.95 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 , 20 Clerk-Treasurer