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HomeMy WebLinkAbout234409 07/01/14 �`/ CITY OF CARMEL, INDIANA VENDOR: 359366 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****1,235.51* :� _� CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 234409 .y��TON�. INDIANAPOLIS IN 46206-7137 CHECK DATE: 07101/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 406261162 72.22 FOOD & BEVERAGES 1207 4239040 406261163 1,163.29 FOOD & BEVERAGES Good things come:from BROOKSHIRE GOLF CLUB+++ ��/��O® 12120 BROOKSHIRE PKWY CARMEL IN 46033 40000 WND62NDPSTIS, LLC INDIANAPOLIS, IN 46268 317-846-7431 CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO 412940 406261162 CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY F SYSCO Good things Q rom e::. :::::.:::::::•::::::...:.:.;.::..::... ..:..::.::::::::::::.:.:,.;..::::::::::::::::::•::::::::::::::::::::::. ::AEI`+zi:lj%$: :i:i::::i:<:iGiJSFDAk .....:....:.:..Y�.::.,.................. 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III ..I I11T111.1 • • • ii:!�L !ii�:3lF:�::iji>iiiii;Qi:iii iiiiiiii • • • • P.O. BOX 7137 z IS 1 20 24.1 311 INDIANAPOLIS IN SUB n IMPORTANT: PERISHABLE PRODgUCTS ARE VyNyyOT ELIGIBLE FOR RE$TURNS�gAFTE 41206-7137 TOTAL 1163.29 v3 5 42 589 VANV SHORAGE AFTER VIOU HAVE ESIGNEO IPIECES RECEIVED MUSTE TAX DRIVER'S o. Pc5 CUST. NO. PCS TOTAL gSHI7EGHNppESEHp gg�yE9CECIIIIED. ULHIUSC A ATR[JS7iIL/ETHESETCOMMDITIES, It�IVENTRIESFFOOD0R7ERPRODCT PAYABLE ON OR BEFORETOTALE 11y3.29 DERIVED FROM TOMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 7/25/14 LAST PAGE o FULLPAYMENT I VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF$ PO Box 7137 Indianapolis, IN 46206-7137 $1,234.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 406261163 42-390.40 *1#� I hereby certify that the attached invoice(s), or 1207 406261162 42-390.40 $72.22 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 27, 2014 Director, Brookshir olf 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)) 06/26/14 406261163 Food $1,162.29 06/26/14 406261162 Food $72.22 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