HomeMy WebLinkAbout250236 10/07/15 ,CAA .
`�'� '` CITY OF CARMEL, INDIANA VENDOR: 365677
® ij _ ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $"""'109.11'
r' CARMEL, INDIANA 46032 PO BOX 88029 CHECK NUMBER: 250236
"r.oN�. CHICAGO IL 60680-1029 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926070719 109.11 FOOD & BEVERAGES
%Xordon"
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 926070719
Invoice Date 09/23/15
Terms: Net 30 Days
4 @ 1 .99
Hamburger Buns 4" 7.96
4514280
Cup Prtn Plas .75Z 2.99
7959011
Cup Souf Lid .75, 1 .99
5180211
2 @ 9.99
0
Plas Old Fashion C 19.98
5512441
ENTREE CHIX W/RICE 12.99
4183921
Cheese Velveeta Lo 14.99
7915611
Fries RC 3/8" Slth 5.99
4372401
Onion Ring Beer Bt 7.49
1436411
Slcd Swiss Cheese 5.99
3274091
Grape Tomatoes 1-2 3.99
1847501
2 @ 3.99
Cktl Mixer Mojito 7.98
5304021
Grenadine 1-11tr. 5.99
2143611
Bar Syrup Dailys 1 3.99
1940611
Lime Juice 1-11tr. 6.79
2147951
TAX 0.00
* * BALANCE 109.11
GFS Charge 109.11
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 19
09/23/15 03:51pm 1905 3 187 22856
1111111111111111111111111111111111111111111111111
il
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))
09/23/15 926070719 Food $109.11
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
Gordon Food Service, Inc.
IN SUM OF $
P.O. Box 88029
Chicago, IL 60680-1029
$109.11
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 926070719 I 42-390.40 I $109.11 ( 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, September 24, 2015
Director, Brookshir ,)olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund