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Home My WebLink About246001 06/03/15 �'/® CITY OF CARMEL, INDIANA VENDOR: 359366 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****1,574.52* r ?a; CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 246001 9��TON�� INDIANAPOLIS IN 46206-7137 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 505211495 1,574.52 FOOD & BEVERAGES Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come fpmBROOK <: ::.;:.;:•;:.;:. :.:: .;:.:.;:.;:.;:.;:.;;:.;:.;:.>;;:<.;;:.;:.:<;.;:•::.;:.;:.;:.; 12120 HIREBROO GOLF CLUB+++ �lccy ;:::.T „ .s:,:o:::::: 12120 BROOKSHIRE PKWY .::::;:::.::..:;;.::::::::. 412940 505211495 5 1 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST INDIANAPOLIS, IN 46268 _1146 iiii�Rui NDIAN S 317-846-7431 D E FRIDAY 4 WEEKS AFTER gRDER ANIFE51# h3jhYl NORMAL DELI ERY CITY OF CARMEL To SN13Y GARY LEVE ENZ 1 CIVIC SQUARE DRIVER: THOMAS, DWAYNE TN 46032 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:::::m:::::: ::::::i:::;:i::::Y% ::::: i:::::i::::::i::i::i::i:::i::i:: :i::i:: :>::>.:: ::i::i::i:::i::i::::::i::i:::::::.;.:::: '..::.''':::::::::i::::i:::i::::..: .:...:.......::::::::::.........................::.;:..,..:.:.......:.....:.......::::.:�. ::.4TH:::.::.:.P:..............................................................................:::::..ITE1tll::.RESGRIR.T,1.�3f�1........................... ** DAIRY *** —s C INL 5 LB BRLCLS CHEESE AMER 120 SLI YEL 2$131 669711 ::: :1 .,..8..9::::::.. :T989 "NOR 1 11 MEN .;:.;:.;:.;...............:.............: ............::::::.:.::.:. 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BOX 7137 21 3 24 18.8 336 INDIANAPOLIS IN sub R IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR REEgTppURNg�gAFTE 410206-7137 TOTAL E FDOR ERY_SHORAGE AFTER YICSU NHAVE E$IGNED IP IECES RECEIVED MUSTE TAX vBILF i DRIVER'S Pas COST. NO. ITS TOTAL gSIIFG{NS g��p gg�yE gq�GCR1CUryL�5U( TMHME EITRIEg 7E pGOR�NCL�TLH�SRIgSLIGN ryE1MgpR gEO pgCg7 gEC3Tp �I gT�{C 4g7g77E{L� R7HERTERgCEgL�E p INVOICE THESE COMMODITIESTROETAINC�OFTORUSTO�CLAIMA�f THESE TCOMMO�TIESD�ALLSINVENTORIESIOF'FOOD90RC?7HER PURODIRCT TOTAL A PAYABLE ON OR BEFORE I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL ONT. ON PAGE 2 u FULL PAYMENT IS RECEIVED. Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO :::<::: :::_::>::_::__::_::_::_::_::__::»::.;,..:;..:,.::.:.,,...:..:...:.:':___::::::>: 'p•::.::•:::::::.:�:::.::::::::::::::::::::::::. come from :#E li7A f ::::::::::>::>:cusFc� e ::::::::.::::: ::::::::. .... .. .:. 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BROOKSHIRE GOLF CLUB+++ :::.TA„GK;:;S:.:p..... 12120 BROOK5HIRE PKWY SIF CO ...::....::. 412940 505211494 8 1 .::............:::.::::. SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST INDIANAPOLIS, I N46268 317-846-7431 DUE FRIDAY 4 WEEK AFTER RDER ERY . CITY OF CARMEL 1 CIVIC SQUARE DRIVER: THOMAS, DWAYNE �ARMRL IN 46032 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::::::i::i::::i:::::"::::::i:::;:i::i::i::::i::i;i:?:i:? i::i.`< i::t:isGi:::::ii::»:;;:isi::i::i::i:::;:::iiii:::::::i::iii:: i::i::i::i::;:::::i::::::i::is:i::i::i;:::i::>;:?:i::ist::::: i::;::i::i::i::i:::::>:::::i::i:t:ii::i:;:i:;:iii:::i::i;i::ii:;:::i::ii::i:::>:>:::::.. ::::i:::::i::i:::.>::;:::.:::::::i:::::i:::::i:::.::.:.:...:.......::::::::::.::::::.....:....:.:....:::.:...::..:.:..:....:...::.:......:::::::. $. . .... .................................................................. ::::::.;::::;.;:.;;:.;:.;;:.;;:.::;::.:;;>:.:::.;:.::;:.::::::.:::.: EtE.............ONE.T...:::::::..:: X....................... 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BOX 7137 IMANIEE 2 INDIANAPOLIS IN SUB R � IMPORTANT: PERISHABLE PRODgUCTS ARE yyNyyOT ELIGIBLE FOR REgTUR��Ngg��ggAFTE 4206-7137 TOTAL E FFOR VANY SHORTAGE AFTER YIOU HAVE E$IGNEO(PIECES RECEIVED MUSTE TAX v DRIVER'S No. PCS CUST. N0. PCS TOTAL i ❑ELVD. SIGN EC. INVOICE SIGN RIC!} j pC p pG u�H�gR L MEMpR C T y� Tg H S L�F p TOTAL i THESE RCOMITIETROETAINCS�AFTOP � AR TSETCO�NMODOITIESDATL�It�VEO�fISI O 'Fb90C7EtPOZSUCTs PAYABLE ON OR BEFORE ❑ERIVEO FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 6/19/15 LA5T PAGE p FULL PAYMENT IS RECEIVED, Good things Si rom BROOKSHIRE GOLF CLUB... / 12120 BROOKSHIRE PKWY cor9co SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST 317-846-7431 INDIANAPOLIS, IN 46268 CITY OF 'CARMEL CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO 412940 505211495 VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF$ PO Box 7137 Indianapolis, IN 46206-7137 $1,574.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 505211495 I 42-390.40 I $1,574.52 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, May 22, 2015 Director, Brooks W 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/21/15 505211495 Food $1,574.52 I 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 5-11-10-1.6 120 Clerk-Treasurer