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244807 4 /29/2015
�F�q J`/ ''°� CITY OF CARMEL, INDIANA VENDOR: 359366 ® X31 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****1,563.69* r ,?4; CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 244807 9M�,_ INDIANAPOLIS IN 46206-7137 CHECK DATE:' 04/29/15 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 504161407 727.18 FOOD & BEVERAGES 1207 4239040 504231615 836.51 FOOD & BEVERAGES Good things BROOKSHIRE GOLF CLUB+++ S��scocome from ® 12120 BROOKSHIRE PKWY SYSCO INDIANAPOLIS, .LLC CARMEL IN 46033 4000 W 62ND ST INDIANAPOLIS, IN 46268 317-846-7431 CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO 412940 504161407 Good things efrom BROOKSHIRE GOLF CLUB... 12120 BROOKSHIRE PKWY siiSc SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 INDIIANAPOLIS, 0 W 62ND SIN 46268 317-846-7431 CITY OF CARMEL 1 CIVIC SQUARE CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF $ PO Box 7137 Indianapolis, IN 46206-7137 $727.18 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1207 I 504161407 I 42-390.40 I $727.18 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, April 17, 2015 Director, Brookshir oIf 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)) 04/16/15 504161407 Food $727.18 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO oft come m »: •. e fro :::.:::::::::::::::::::.:.:::•:•:.:::.;..:...:...:.::::::::::.::.:,.:.:.:..:::::::.::::::.::::::::::.::::.. 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PIECES'RECEIVE0 MUST TAX Na PCS CUST. NO. PCS TOTAL DRIVER'S DELVD. SIGN REC, �gS�HI7EGNOE�g��p gg�yEgq�GCRlcury 5u� p��7MHME pEITRIEg gL7E DG{p�IryC�77L IugRIpL MARE gEo DpCg7� gECgTp uS7�{C. gg7gF77(u HET g LTF p INVOICE THESE RCOMMODITIESTROETAINC�AFTRUSTOPCLAIMA�VERATHESECOMMODIES,DIALLSILtJVENTORIESi OF'FOOD90FC7HER PtO�$UC7 TOTAL 836.51 PAYABLE ON OR BEFOR 5�22�15 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 $836.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 504231615 I 42-390.40 I $836.51 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, April 23, 2015 Director, Bro hire 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)) 04/23/15 504231615 Food $836.51 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