HomeMy WebLinkAbout257311 04/05/16 ♦+of G.Iq�f.
CITY OF CARMEL, INDIANA VENDOR: 359366
ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****1,384.97*
4�
f. =Q CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 257311
9M�TON�' INDIANAPOLIS IN 46206-7137 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 603171575 632.07 FOOD & BEVERAGES
1207 4239040 603311476 752.90 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
SYSCO FOOD SERVICES
PO BOX 7137 IN SUM OF$
INDIANAPOLIS, IN 46206-7137
$752.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
603311476 I 42-390.40 I $752.90 1 hereby certify that the attached invoice(s), or
1207 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 31, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
SYSCO FOOD SERVICES ALLOWED 20
PO BOX 7137 IN SUM OF$
INDIANAPOLIS, IN 46206-7137
$632.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 603171575 I 42-390.40 I $632.07 1 hereby certify that the attached invoice(s), or
1207 101
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, March 18, 2016
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund