HomeMy WebLinkAbout259555 06/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365677
ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $*******186.11CARMEL, INDIANA 46032 PO BOX 88029 CHECK NUMBER: 259555
CHICAGO IL 60680-1029 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926080081 144.86 FOOD & BEVERAGES
1207 4239040 926080159 41.25 FOOD & BEVERAGES
OUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ORDON FOOD SERVICE, INC IN SUM OF$ CITY OF CARMEL
O BOX 88029
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.
;HICAGO, IL 60680-1029
Payee
$41.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR Terms
Brookshire Golf Course Date Due
DATE INVOICE# DESCRIPTION
!1207]
ACCT# Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INVOICE# Fund# AMOUNT Food $41.25
5/30/16 926080159
926080159 42-390.40 $41.25 1 hereby certify that the attached invoice(s),or 1207 101
101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 31,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Clerk-Treasurer
Cost distribution ledger classification if claim paid motor vehicle highway fund.
VOUCHER NO. WARRANT NO. _
GORDON FOOD SERVICE, INC Prescribed by State Board of Accounts
ALLOWED City Form No.201(Rev.1995)
PO BOX 88029 20 LE VOUCHER
ACCOUNTS PAYAB
IN SUM OF$ R
CHICAGO, IL 60680-1029 CITY OF CARMEL
An invoice or bill to be property itemized must show.kind of service,where performed,dates service
rendered,by whom,
$144.86 rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
Purchase Order#
Terms
PO#
iEPT# ACCT# Date Due
INVOICE# #
Fund#
926080081 AMOUNT DATE INVOICE
42-390.40 Board Members DESCRIPTION
1207 $144.86 DEPT# FUND#
101 1 hereby certify that the attached invoices 5/27/16 (or note attached invoice(s)or bill(s))
invoice(s), or 926080081 ( )) AMOUNT
bill(s)is(are)true and correct and that the 1207 101 Food $144.86
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, May 29,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I haw&
'ribution ledger classification if claim paid motor vehicle highway fund. audited same in accordance with IC 5-11-10-1.6
20