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BOX 7137 2 1( 3 19 19.6 302 INDIANAPOLIS N SUB 777�� IMPORTANT: PEARWHABLE PRODUCTS ARE NOT ELI�GIB§SE FOR 1%N AFTEF 06-7137 TOTAL T BE Ey R P. t2l E DE�IVERY. PLE GEHECK THI� INVOI gLE v F ANY H R A AFTER Y U HAVEES I MEDWIWI CES RECEIVED M T TAX ArRFF all Fn DRIVER'S NO. PCS COST. NO. PCs TOTAL DELVD. SIGN SIGN f�JN I REC. INVOICE TTH7E p �gA ST SAAIC NV?IC TOTAL SIR %;j1.T1IE g�g�V Rjj[ST , R, P�R C Ty PAYABLE MORE I L Si I V 0 1 S op�S-o 8w H S L M R I ON OR BE I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 0 FULL I PAY MENT IS RECEIVED. ICONT. ON PAGE 2 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)) 08/13/15 I 508131364 I Food I $959.17 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 $959.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 1207 I 508131364 I 42-390.40 I $959.17 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, Au ust 17, 2015 Director, Brookshire Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come from ; DEIV::;:bA,TE;':;>::;..:: cu$TDMER;::::>::>:::;:;::>:;:::::>::::::.:...:...::.....:....:..:... .... 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INVOICE ; SIGN I FVlH oPEgEHpAggSqq�EGCR11 uuryryLT5ru�JR 1pp F�C�p77M�H�MMEEO EITRIEgg LgI gLTEE G�otC�77L I�JSR NLV IC A LQp.CSTUB Eg C37n a Ry�{E7 EgL�E TOTAL E RCOMMO ITIESTR�ETAINAFTRUST�CL�IMAOVER�TFIt SECOMDIT ES,��AII.L�I^VENT�F21E$I�pk 'Q "$ C7HEF2 RROpUCTSPAYABLE ON OR BEFORE 1VED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL ONT• ON PAGE 2 PAYMENT 15 RECEIVED. Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come from BROOKSHIRE GOLF CLUB... o.EtvAxe%">:::::>::::cuTE ER:;.<»::::z9",;::;::' Sysco 12120 BROOKSHIRE PKWY ? CK;S op:>:p 412940 508201394 6 2 SYSCO INDIANAPOLIS, LLC /008 CARMEL IN 46033 4000 W 62ND ST Rflu, E':::::::': IND +:>:::::.:>:::<>::::>:::::>::;:'::>:::>:>::>< >:»::.. :: . . .:. .:.::.........:..:.....:::..:....:..:......:.. IANAP=LIS, IN 46268SUBJ CT 317-846-7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 46UII NORMAL DELIVERY 1 CIVIC SQUARE DRIVER: THOMA , DWAYNE CARM T. 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::;::::::. .............. kT EX<7END.ED.:::..:... .... ,:.;;;;:<.; ;::::. :: ... UNI...........:.: :::::::A:+:E ;;DESCRIR.TIQN.:::::::.. A..::::.:::.. ,,...:. :;.,.C.Qb.E:: :e;>.?:RI;G�:? >s:' P�:4��'sisis>sr:: : ,, .. 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BOX 7137 ' 2 1 1 .8 44 IN SUB 1 12 IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN AFTEF 62 TOTAL 1456.24 POLIVERY PLE AFTER Ar WILL(PIECES RECEIVED . v - REGE AFTER E V 0 MS - - : 32 34 17 l HAVE I D. PIE RECE T DRIVER'S NO. PCs COST. . No. PCs TOTAL 11 : SIGN DELVD. Sl I REC. INVOICE . 1.�T�Hty?1%01 LT L %�Q NV " R Ul T TOTAL MftAfi�� " , (Jqg �'r,.�0%1�fl A� g TI I3,L�,jtjfijjO PRODUCTS PAYABLE ON OR BEFORE I AND ANY RECEIVABLES OR R FROM THE SALE OF THESE COMMODITIES UNTIL /18/15 LAST PAGE THESE COMMODITIES , , 0 1 AL 4T+10AvC:?TTW 7 2 T U T LAM R 9 1`0 , op 1456.24 I DERIVEDFROMEEoS 9 ?FULL PAYMENT IS RECEIVED. I 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)) 08/20/15 I 508201394 I Food I $1,456.24 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 $1,456.24 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 508201394 I 42-390.40 I $1,456.24 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, August 21, 2015 Director, Brookshire off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund