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Home My WebLink About249269 09/09/15 Q CITY OF CARMEL, INDIANA VENDOR: 365677 ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $********42.54*CARMEL, INDIANA 46032 PO Box 88029 CHECK NUMBER: 249269 CHICAGO IL 60680-1029 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926069545 6.99 FOOD & BEVERAGES 1207 4239040 926069688 35.55 FOOD & BEVERAGES I (,m, ordorv� FOOD SERVICE STORE Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 Inv®ice A/R Inquiries 1-800-968-6490 Customer Service 1-800-968-4164 www.gfs.com BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL,IN 100133245 Invoice Number 926069688 Invoice Date 08/28/15 Terms: Net 30 Days 2 @ 5.99 Creamy Coleslaw 1- 11 .98 6086221 3 @ 5.99 Southern Potato Sa 17.97 6085821 Onion Minced 1-12Z 5.60 5139970 TAX 0.00 * * BALANCE 35.55 GFS Charge 35.55 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 6 08/28/15 12:31pm 1905 4 75 22856 11111111111111111111111111111111!1111 80190500400751508281231 Total Due: 35.56 Customer- acknowledges receipt of 'the goods referenced above and promises to pay to the order of GFS the total due pursuant to the Customer's Account Application Agreement s) Customizr agrees that if a check draft and/or orderof payment (Tran:3action) issued for payment of this invoice is dishonored, GFS may re-present the Transaction and issue a draft against the account upon which the Transaction is drawn for a fee up to the maximum permitted by law. The perishable agricultural commodities shown on this invoice are sold :subject,-to the-statufory trust authorized bg section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust over these commodities, all inventories of food or other products derived from these commodities and any receivable or proceeds from the ;sale of these commodities until full payment is received. Store 1905 Lane 4 Transaction 75 Operator 22856 You could win $500 in FREE groceries! Please visit www.gfssfore.com/survey and tell us how we are doing. Survey must be completed within 72 hours. No Purchase Necessary. Open to all legal residents of MI, WI, IL, IN, OH, PA, KY, TN, MO and FI_ who have-the -age-of majority in his or• her state of residence at the time of entry. See website for Official Rules, See the latest offers and promotions www.BoFindSave.com Now Hlrins! ! visit sfs,com/careers I;ut along dotted line and VOUCHER NO. WARRANT NO. ALLOWED 20 Gordon Food Service, Inc. IN SUM OF $ P.O. Box 88029 Chicago, IL 60680-1029 $35.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 926069688 I 42-390.40 I $35.55 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 28, 2015 Director, Brookshir off 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)) 08/28/15 926069688 Food $35.55 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 ®� m W FOOD SERVICE STORE Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 Invoice A/R Inquiries 1-800-968-6490 Customer Service 1-800-968-4164 www.gfs.com BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL,IN 100133245 Invoice Number 926069545 Invoice Date 08/24/15 Terms: Net 30 Days Taco Lettuce Shred 6.99 2424891 TAX 0.00 *** BALANCE 6.99 GFS Charge 6.99 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 1 08/24/15'06:52pm 1905 4 109 39023 1111111111111111111111111111111111111111111111111 80190500401091508241852 Total Due: 6.99 Customer acknowledges receipt of the goods referenced above and promises to pay to the order of GFS the total due pursuant to the Customer's Account Application Agreement Customer agrees that if a check draft and/or order of payment (Transaction) issued for Payment of this invoice is dishonored, GFS may re-present the Transaction and issue a draft against the account upon which the Transaction is drawn for a fee up to the maximum permitted bg law. The perishable agricultural commodities shown on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C, 499e(c)). The seller of these commodities retains a trust over these commodities, all inventories of food or other products derived from these commodities and any receivable or proceeds from the sale of these commodities until full Payment is received. Store 1905 Lane 4 Transaction 109 Operator 39023 You could win $600 in FREE sroceriesl Please visit www.sfsstare.com/survey and tell us how we are doing. Survey must be completed within 72 hours. No Purchase Necessary. Open to all legal residents of MI, WI, IL, IN, "OH, PA, KY, TN, MO and Fl_ who have fhe age of majority in his or her state of residence at the time of entry. See website for Official Rules. See the latest offers and promotions www.GaFindSave.com Now Hirinsl ! . visit sfs,com/careers * _ VOUCHER NO. WARRANT NO. ALLOWED 20 Gordon Food Service, Inc. IN SUM OF $ P.O. Box 88029 Chicago, IL 60680-1029 $6.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1207 I 926069545 I 42-390.40 I $6.99 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 Wednesday, August 26, 2015 Director, Brooksh 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)) 08/24/15 926069545 Food I $6.99 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