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HomeMy WebLinkAbout233876 06/18/14 +uj-CAgM �/ ,� CITY OF CARMEL, INDIANA VENDOR: 359366 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*******742.98* :t 4 CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 233876 ,i M,«oN�. INDIANAPOLIS IN 46206-7137 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 406121194 742.98 FOOD & BEVERAGES Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO cofrom ::::: :::::::.: .. ::::.:::::::::::::::::..::.:.:: 1 :111..:111::1.<::z:»<>::::z.., .;..:..::.::::::::•::::::::::::::::::::::::::::. 1 BROOKSHI RE GOLF CLUB+++ p" come :::rR_eK;><5:.:;�<:::> 12120 BROOKSHIRE PKWY 412940 406121194 4 1 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND 5T >':iz::Rou:;>=;:.1111::: ARM INDIANAPOLIS, IN 46268 :.;.::;.;....: .... ;..;. :.....:ANCFS:. .....ARR::... ; ,:,:::::;:. . 317-846-7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 1 CIVIC SQUARE DRIVER: N VA, JULIO EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1.4 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE. .:::.:.::::..�::::..::.:::::. :i:::::::: :: >:::::.:':':<::<::::.`:.;:::::: +:::::::::11:::•11::::: :....:::: ^.:..:..:.:.::.:;::::::::::;:::.::::.;::.s;::;.111::1;.:. ... ... 11::1.:1:::::::. :::1::1::::.11• :::::::.`;.:::::::::: ::111:1: .;..:;>:.::.:::::.::.>: '::::::11::T:11:::::11:: •::.;::;::>: . ::fi.. ::.:.::::..:... .::;.::::::.;::.:::::::::::..::.:.11::::.:::::::.. :.....:::..:::::::.::: .:;::::,;:::;;;:::,:.::.. ...:F>. :......... 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Good things come from BROOKSHI RE GOLF CLUB... �l/SCOL 12120 BROOKSHIRE PKWY SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST 317-846-7431 INDIANAPOLIS, IN 46268 CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO 412940 406121194 VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF$ PO Box 7137 Indianapolis, IN 46206-7137 $742.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 406121194 I 42-390.40 I $742.98 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, June 13, 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)) 06/12/14 406121194 Sysco $742.98 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