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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