HomeMy WebLinkAbout251558 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 365677
ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $ ....."8.96`
CARMEL, INDIANA 46032 PO Box 88029 CHECK NUMBER: 251558
CHICAGO IL 60680-1029 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926072414 8.96 FOOD & BEVERAGES
INS
IN iordorl"
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 926072414
Invoice Date 11/05/15
Terms: Net 30 Days
y
2 @ 1 .99
HOT DOG BUNS 6' 12 3.98
9514360
2 @ 2.49
WW Natural Koeppli 4.98
2626100
TAX 0.00
f* BALANCE 8.96
GFS Charge 8.96
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 4
11/05/15 02:34pm'1905 4 99 65122
1! IIIIIIIIII IIII11111111 III10II III
80190500400991511051434
Total Due: 8.96
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
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))
11/05/15 926072414 Food $8.96
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Food Service, Inc.
IN SUM OF $
P.O. Box 88029
Chicago, IL 60680-1029
$8.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 926072414 I 42-390.40 I $8.96 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
Monday, November 16, 2015
Director, Brookshire golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund