248534 08/12/15 �r Coq-
`' " CITY OF CARMEL, INDIANA VENDOR: 359366
ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****3,105.55*
?� CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 248534
INDIANAPOLIS IN 46206-7137 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 507301484 1,559.97 FOOD & BEVERAGES
1207 4239040 508061411 1,545.58 FOOD & BEVERAGES
Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
come from
:V171a`j�;:;y;i;i
BROOKSHIRE GOLF CLUB...
12120 BROOKSHIRE PKWY 1®sC®® T „cK::.s:,.or:;:::' 412940 508061411 7 2
;. 3333:
SYSCO INDIANAPOLIS, LLC
CARMEL IN 46033 4000 W 62ND ST
INDI IN 268 R.
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317-846-7431 OL DUE FRIDAY 4 WEEK AFTER ORDER
RMAL DELIVERY
CITY OF CARMEL MA: SN ERENZ
1 CIVIC SQUARE DRIVER: THOMA , DWAYNE
• CARMFL IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1.4 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BV REFERENCE.
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GROUP TOTAL**** 27 .61
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OPEN: 7:00 AM CLOSE: 2:uu PM
P.O. BOX 7137
2 2 4 28 27.6 555 INDIANAPOLIS IN SUB
II q IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN S gAFTE 46206-7137 TOTAL
�OR VANVSHORTAGE AFTER VIOU HAVIE E$IGNEO(PIECES RECEIVED MUSTE
vFF TAX
NO. PCS CUST. NO. PCS TOTAL
DRIVER'S DELVD.
' I SIGN SIGN REC.
C p 7 g 7 INVOICE
qTH pP RZI SEHpAgg�yE ggEGCF IC6uryLTUR OF p7�HMEOP EI RIIESHALgI TFE[�GOR�ryC�J7LH IS NLVpOC.EApFi�TIgE?Lp C�.UBJEg C37p(TOL�S�{CE gS�ggE OF2VH E7RgUESLT�ER p TOTAL
TFU{ $E COMMODITIES RETASI� A TRUST CLAIM O ER THESE TCO MOCDIT IES,D ALL I<JVE Mf 01RIES 70F KOOD ORI THTER PRODUCTS PAYABLE ON OR BEFORE
I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL ONT• ON PAGE 3
o FULL PAYMENT IS RECEIVED.
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CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
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BROOK
HIRE
12120 BROO GOLF CLUB+++ /Sco- 508061411 7 1
12120 BROOKSHIRE PKWY l J >;,TR_.c_Le::.:s.�:::;:' 412940
SYSCO INDIANAPOLIS, LLC
CARMEL IN 46033 4000 W 62ND ST
INDIANAPOLIS,IS
,
IN
46268
317-846-7431
DUE FRIDAY 4 WEEK AFTER ORDER
NORMAL DELIVERY
CITY OF CARMEL MA: SN ERENZ
1 CIVIC SQUARE DRIVER: TH MA , DWAYNE
EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1.4 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE.
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7 0 SYSCO INDIANAPOLIS WILL NO LONGER ACCEPT CASH AS A FORM OFAYMENT
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:MEATS .... GROUP..TOTAL**,.**..:. 174.A7
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WT ................................
P.O. BOX 7137
= 1 3 19 10.6 190 INDIANAPOLIS IN SUB
w IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR REESTURNS LE
4f 206-7137 TOTAL
y �OR ANY SHORTAGE AFTER V16U HgVE E$IGNEO IPIECES RECEII RE ON
MUSTE TAX
DRIVER'S
NO. PCS CUST. NO. PCS TOTAL
• qSIGN 7Ep SEHp gg�yE gq�GC I �Jry 5�7 FC�7MHME pEI7R ESgH (S OEGLpRV��yDC.�J7L I�1gRCU MEMp SE DqC Eg C37p U g7�{c qS gE77{�J7)') R7HER7ERSC�EgL�E p INVOICE
THESE COMMODIT IES AAI�C11 TRU STOPCLAIMA�VjR�THESE�COMMOD TIES,��ALL�ItJVE�I`fTORIE SI OF�FOOD�ORCOTHER PRODUCTS PAYABLE ON OR BEFORE TOTAL
II DURLVPAVMENIT THS ESE OMDMOpITIES, ANO ANV RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL ONT. ON PAGE 2
Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
&vm comefrom CUSTOME ** jg:::** *** - . .....
BROOKSHIRE GOLF CLUB... 8 A*A/1*�
12120 BROOKSHIRE PKWY :P/Sco- 412940 508061411
7 3
SYSCO INDIANAPOLIS, LLC
CARMEL IN 46033 4000 W 62ND ST
. ..............
INDIANAPOLIS, IN 46268
........... ............
317-846-7431 DUE FRIDAY 4 WEEK AFTER ORDER
NORMAL ELIVERY
CITY OF CARMEL ERENZ
1 CIVIC SQUARE DRIVER:' TH MA , DWAYNE
7�T....CARMFL ........ 0 3 2 Y AND AFFIRMATIVE ACTION CLAUSES OF 41 FR 60-1�4 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE.
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D KEYSTN Ak LOOR ALKALINE RTT 1606+81198373708747.87
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F CS:::::::':::::::21:.,.2:5LTFOLGERS:::::+I OFFEE, FAVtONC��ij�CIOLMBN
TOTAL**** 116.66
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ORDER SUM+` AR Y .....37307 ...
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P.O. BOX 7137
2 5 2.3 41 INDIANAPOLIS N SUB
IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN AFTEF 462106-7137 TOTAL 1545.58
FDOR VENRYY. L A E CHECK THla INVOICE, WE WILL NOT RECEIVED N
A M�RLE
E 4 E 40.5 786 FORI=, _SHONAGE AFTER Y U HAVE SIGNED. PIECES T
Tp piprpq R11 FnTAX
DRIVER'S NO. PCS CUST. NO. PCS TOTAL
SIGN DELVO. SIGN REC. INVOICE
TH 1�gA 1545.58
o NV IC IHE AgV T Pi TOTAL
HfS�k%o
Cy
'T
JCp,l PAYABLE ON 0
0 S
011 p. p �R BEFORE
lL?FT%5T Mh R ARAL �8-0 9
Io DERIVEDFROMTHESE COMMODITIES, AND AN' I NO Cl IEDs FROM THE SALE OF THESE COMMODITIES UNTIL /04/15 ILAST PAGE
FULL PAYMENT IS RECEIVED.
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))
08/06/15 508061411 Food $1,545.58
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sysco Indianapolis LLC
IN SUM OF $
PO Box 7137
Indianapolis, IN 46206-7137
$1,545.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 508061411 42-390.40 I $1,545.58 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, August 06, 2015
Director, Brookshire 6jif Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I.
Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
,om come from
BROOKSHIRE GOLF CLUB...
12120 BROOKSHIRE PKWY �P/Sco 412940 507301484
T.f.0 6 1
SYSCO INDIANAPOLIS, LLC /0�1
CARMEL IN 46033 4000 W 62ND ST4�� ORPE
....
............
............
....... ..
INDIANAPOLIS, IN 46268
L:*TFRi
317-846-7431 - DUE FRIDAY 4 WEEKS AFTER ORDER
MANI EST RMAL DFLTVERY
CITY OF CARMEL MA: SN1 RENZ
1 CIVIC SQUARE DRIVER: THOMAS, DWAYNE
ARMET, IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 FIR 60-1.4 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE
... . ..... .
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............
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...........
1 2 CS:X,...244.5 ,OZ3LV::::BNY :IC:E-..:.::CREAK.::: PS,
.......SNDWC ;:::54.6,61315:9 54 9 Z�lll 1!111� 49�::84: ...........
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F GS 4:::0 Z kREZ,Z:I: :::::::I:C:E..:.. TALI:AN:: :CH-ERRY. TUBE. 18:04
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.. . . ....... . . ...........GROUP.. :::::::2:2 IQ: 2.5 6 0 31 :1:8.: ........
F � C S 2 4 4::0 �RE Z Z 10
...... .....
..................... .... .......... .. ... . .................. ...... ...............
TOTkL**** .... 179.94"
.............
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......... .. .... ..
...... .................
X
MEAT
. ................
F O.Z"TREIMP: ::::622:3 8.160101: 791.24: ::7.9. ::::2:6:::: ......
. .. ..... .....
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... . ....... .................................... ........
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':::::C:S :::::2: 7:::::::OZ::::::::*:*�iOL.TEN.:::::::" ORK:T: I:T�T.ER:��!���BN.LS'i--)iM�T:Y 5: 171 ............
............................. 2:0:.Q.:Q:9. 6: :8:
'GROUP TOTAL ... ..... ... .....
332 '69'
........... .......
...................... .......
........... ....... ......
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... ..........
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.. ..... ...
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. ........................................................
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. ....................
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100 67"
....... ... ... ...-
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... .........
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................................... ..... .. ... ... .... . .......... .:.:: .::.66:..:. .::::.3:5..:::9.::.... ..:::3:5:•:..:9 :....... ...
....... ... .. ........ .... ... ..........
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CS1 I M P::.,:POTATO:::FRY:;,,S K*ON,:::3: HANTM PL 1.0 7 3473 0 4 0:9.5:9+R9.9.8 0:71 3::: 29::: : :::
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P.O. BOX 7137 ,
2C 2 2214.2 267 INDIANAPOLIS SUB
ER
HABLE PRODUCTS ARE WNOT ELIGIBLE FOR RETURN AFTEF HAN6-713 q TOTAL
7 TO
EL111 VANV SHORTAGE THla INVOICE E WILL NOT BE RE ON
V?l
SPL 0 M�RLE
RI AFTER Y U HAVE �IGNED. PIECES RECEIVED T TAX
Ar.PrF %A11— D-11C
DRIVER'S -�O. PCs COST. NO. PCs TOTAL
SIGN OELVD. SIGN REC. INVOICE
To PR�%OA�g'A ��A�E�Q
sj�YQD
16 Y TRI
�SgATT�CJL FT(N 0�� TOTAL
U Op 0 R I PAYABLE ON OR BEFORE
TJ�L JuBij Hfg h1l AL U.Sp J�g�
T M M OVER H NTo UCp
S
I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES VABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL CONT. ON PAGE 2
0 FULL PAYMENT 15 RECEIVED.
Good things
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
..... .... ...
Sl/C%c
come from ME�BROOKSHIRE GOLF CLUB... /:::::::TRUCK::12120 BROOKSHIRE PKWYu ... .......
. . ....:S+!;ri,, 412940 507301484 6 2
SYSCO INDIANAPOLIS, LLC /007
7 +
CARMEL IN 46033 4000 W 62ND ST ROUTE>: - . .....
X
INDIANAPOLIS, IN 46268 44416 ::+:::::::::,*" ++ F
.. :: S+yj)UF::8AtAu-cP:l:AR RVICIF�:�l"HAR(i
317-846-7431 DUE FRIDAY 4 WEEKS AFTER ORDER
--5-4jh�4__NQRMAL DELIVERY
CITY OF CARMEL RX LEVFRENZ
1 CIVIC SQUARE DRIVER: TH MAS, DWAYNE
CARMEL 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.
X+ INVOMP IARTIV10 WIS
.:�:�:.S:4E NIT: T
AC
.. .. ....................
QTY ��ITEW+DESCRIPTION: ... .... P.R.ICE :+',
..................
GROUP TO TA L 101.38
............................++.-..++........+
k
. .. .... ... ...... .........
:�:x
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X. X: X ......... x
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DNL:Y 3:6::C T �qESTLES :C+ANDY .BAR::::BUTTERFINGER l.::90,Z: 000+2800+06::43:6:2:1:::�::::7::00::18�:+4.:7..::::.::+:2::2 :::97::::::::� ::::::::::::::22.97
. ...... . . . ........
.......... . . ....
X
:7
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C : S:�:`.DNL'+ 4 + . ........ . ......... X ........... ------------- . .......
X .... ..
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....... ....
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.. ........ 6743441.:::.35.,:98::. . ... ......
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. .. ....... .....W :B:BQL S
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HTRINA, III 11AY ... .. :::3++18:3.j::+"'6:5:
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...... . ........ ........... 62:1.
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C: ::::::::1:223OZ:���RI�:ZONA :DRI::NKTEA::+::+::ARNOLD1:: P-ALMER: LITE 0.55A9:6:8::+. :::l .........
X . ..... ........... ++,.
. ... ..........................
XXXXXX
. ...... ..... .... .
D:. �4 k C S 121 LB,:.::., 3:BRL.C+L+S::::SN+ACK:::::MlX
...... ..... ......... ....... ...... .... .... ... ... .................... ................ .. ....#.-+-.:::::::::::::::: . ... .. .............
4.
. . ... .... ..........
: UT:: ........
Q+-S::::::: :2
D. ?LANTER*, SNACKTRA ::L:::::: A CHO.C � : 2-9 0 0 0:0 0 0 2 T 32 598 6 0 :, :12.:�,60 : .::+::: 2 6 Q:
. .......... ...........................I--......- ... .... .... ................ ... . ..
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S 2 4.,5LTR::::PURL I:FE:. WATER:. PURI:+FI:ED, :.::�:��ii�:i''
..............
1:14+:+7.::.65::5:7:::: .:*I::O::a+.8::4T
GROUP....TOTAL****. . .............. ... 412.12
........... ..............................
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. ... . .............................................. +�..................
.... ..... .... ....................................... ............ .....
+'. XX...... ........ ... A Z.
............... ... .... . . ............ .... ....
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23:6 99,5::::':+:':6:9: :2:2:::+ ::6
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............... .. .;SHEET ......
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...... .... ...
X
D ... C S : 410. CT3YS CLS�::(;+T,.OVE.,::::::LAT+E+X:,::FPSV
0 .3 0 4.7 5 0 D2 2:: 8 3 47 a4+.::l:::::::.3 9: �:9 9 6
PW . ++, . ::4
..................... ...... . ... ....... .... .. ... ......
X,
X
3 4
DIC:S:,:2 0:0 55 GAL 5::Y.:S:::::::CL++S-:::L: :N.ER::::TRA-SH::::: 6+X5.8:::+:::i:T:::ML::::�:: LK: 7: €::4 .::::�:::.�:4R:12
....... ........... .... .....
. ........ .
.. ...........
D i�46:: )NLY50OCT :SYSTRNZ::::::ST+RAW::,:PLA:S:�::::::::::WRPP. STRP, 7.75YSTWJ:77SSER24...:01.9,1:: : :6::*:�'.:::::::::3...99� i:�:�����i�:.�:::ii�i'ii:�7:�..9. ...... <!>::>:<':,; ... .
.....
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++'- ......... .... ...............
-X
:::�:DR SANDWI:CH 12XI:2: - :
D::: WRAP.+:. Y::::::+WAX::: : ... . .. :''. :. .: .::7B4_:.: 54,79:217 14: 23 ... ... .....
GROUP TOTAL**** .... 213.23
X X . .....
X. CHEMICAL
xx
.. .... .......
. ....... ..... ........... ... ....
..... ........
5: :::::A 32 0 Z: ON`::::CUANER�i�ALL TURPOS&>:9RANGE RTU ... +6100063 768:28 0:2:: ::::313 1: ::3
D KEYST
GROUP TOTAL 3:1.11
4: X
..... .......
... .... ...
.. .... ......... ............++.,.++,...,.,+,+
X ............................
0
:x: x .... ... ... ...
N rAr OPEN: 1:0 SE: 2:Uu PM
pl qP1 IT TQT Prq rl IRP: rpr)"q wl-
P.O. BOX 7137
2 E 7 33 26.2 546 INDIANAPOLIS IN SUB
JA
IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RE URN AFTEF 46206-7137 TOTAL
DEL VERY. �LbERA�AEGCHECK THIa INVOICE,,,11V WILL NOT BE SEj ON
FOR ANY SH Y U HAVE WE , M�ELE
ArRFF WITH Pirr..AFTER ED. PIECES RECEIV 0 T TAX
DRIVER'S
NO. PCs COST. ;n No. PCs TOTAL
O�
SIGN DELVD. MSIGNX �REC. INVOICE
THf�P�R L FTlp �kl��bAg�j
HE Tq 11
H C gop 0 A I ?L V U ITOTAL
�U ? I R PAYABLE ON
S ge�J0� Tt �ICO I �j Cy
op.j�oga@ 'T
M 11 111 �IA L I V;R�&UC OR BEFORE
DERIVEDFROM THESE COMMODITIES. AND ANY RECEIVABLES LES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL
o FULL PAYMENT IS RECEIVED. ICONT. ON PAGE 3
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
Good things
om come from OELv. t)A7E :CUSTOMER. "
BROOKSHIRE GOLF CLUB+++
12120 BROOKSHIRE PKWY 1 rfteKsoP 412940 507301484 6 3
SYSCO INDIANAPOLIS, LLC /067
CARMEL IN 46033 4000 W 62ND ST
IND IN 4 2
IAN 6 68
A IS -
POL , .
317-846-7431 DUE FRIDA�MA
4 WEEK AFTER ORDER
NORMAL DELIVERY
CITY OF CARMEL ERENZ
1 CIVIC SQUARE DRIVER: TH DWAYNE
ARMPT, 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.
4.7 7..::::?)::. .::i:;: :::^i:.:>:: : . ij:E An
....::::.::..::.., R/E.:...........UNEF..:::::............ ....:...:..::.:.:. �
?<; ...
QTY PA. SIZE.: .. RIRTION........ ... ..........._... . ................... ..::. A. .
** rnnF
PRODUCE
C .:..:.. :: .: .5.::..:::15 LB,:., YS.::IM:P 011110 QNTgN.,::12ED.:.:FRESH.....JUMB.O:
10 10401011 AIR% a
C 525 LB BRLIMPSALAD.:::CHI,CKE,N51071251Q71741..,08 __:::.....:4.1.::08
C S .,.;,,;,25 LB. .. BRLLMP. SALAD. TUNA ALBA.C.pRE 51194 2511947 ..47...65 ::. .:.47..65::
C0>115X6 YS IMP T MAT 1 L...
C . : 0 :::...0 AYER..FRESH. . . 100.863.:0:::.1.7.,.60...
. ::. 17...60 . ..
...:.. ........
1 UP ...:.:.:..:..::..::....:....::: :..Mr!
..:.:.::..:: :::..:. ..::...::.:.:.
D 12 AL PR I TE YR P PRI ;;....: .. ::
S .: 5:G: 5,::..::U....::STE 5x,1 BIB.
a on Out y
GRQUP;:.;TOTAL. " 47:92;<: <::>:::;::ass::::r::i....;:
... .. ...... ................ ........... .......... 5....0.x. ........... ..
:.PRIVE 0::>:S UMMA RY . ...... 6. .............................. 11 MIM yoAdwymozo::>:::<:>::>:::::>::>::>::>::>:::::>::»::>::>:::<:>::;.;:::;';:::.:;:::>::::::'::::.:'._.;: . ..
41.1
MIS WHICTAN NAL
17 WIRAT
IT HBO A V.mnxxx
N
P.O.OPE BOX 7137
5 2.1 66 INDIANAPOLIS IN SUB
a IMPORTANT: PER$ISHABLE PRODUCTS ARE NOT ELIGIBLE FOR REETURN$gAFTE 41206-7137 TOTAL 1559.97
5 9 60 42.5 879 �OR ANY SHORTAGE AFTER V16U HAVIE E$IGNEO. IP IECEST RE CEIVE D MUSTE TAX
NO. PCS OUST. NO. PCS TOTAL
DRIVER'S DELVD.
SIGN REC.
SIGN TOTAL 1559.97
Tl P R A I LT R L O I I E1n�GpR�ryc�7TL 'USR qINLV ICMEM AQ ggEE L CCSUB ggEECC3377pp 70lUl g7ryCE ggTgAE7 �1OR YHE7RSUEgLTLE p
�� s� � ��+ ��� � IA�� THE ECOMM��ITIES, ALIL�I vETNTOfiIESI7 F'FO' D90R�C0 TER PF20D CTS PAYABLE ON OR BEFORE
M I I A T U T AM v R s o 0 7H u 8/28/15 LAST PAGE
I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL
o FULL PAYMENT IS RECEIVED.
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))
07/30/15 I 507301484 I Food I $1,559.97
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sysco Indianapolis LLC
IN SUM OF $
PO Box 7137
Indianapolis, IN 46206-7137
$1,559.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 507301484 I 42-390.40 I $1,559.97 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, July 31, 2015
Director, Brookshire MjClub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund