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Home My WebLink About300996 07/25/16 W SAA CITY OF CARMEL, INDIANA VENDOR: 365677 ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $********94.83* CARMEL, INDIANA 46032 PO BOX 88029 CHECK NUMBER: 300996 CHICAGO IL 60680-1029 CHECK DATE: 07/25/16 trori o°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926081893 94.83 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. GORDON FOOD SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 88029 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60680-1029 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $94.83 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# -Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 926081893 42-390.40 $94.83 1 hereby certify that the attached invoice(s),or 7/16/16 926081893 Food $94.83 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,July 15,2016 KZ-- I � hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer u � 0�T y 0 10 OEPgR gRM6c SDA ARF'/Np/A q I� 4632o � (30rdo , qCCO R. o n 446�30p0T pON,. 10008Yyo ; F100D SERVICE STORE 24 829 QER 63 V 0�CE NV RME�N 16 Sg6jo MgFR Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 Invoice I1/R Inquiries 1-800-968-6490 Customer Service 1-800-968-4164 aaw,gfs.com BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CRRMEL,IN 100133245 �I Invoice Number 926081893 Invoice Date 07/15/16 Terms; Net 30 Days Diced Tomatoes In 3.79 246'1311 Sour Cream 1-5 lb 6.99 2852181 Topping Oreo Pcs M 12.99 7099701 Taco Lettuce Shred 5.99 ')474291 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GODBY HOME FURNISHINGS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 13610 N MERIDIAN IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CU N�'_ 32 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. p g-r O o U $3,087.41 Payee 'L CL Y �N y C =r I�! U C:+ -to F- CC CC N i0 L as E - ' OF APPROPRIATION FOR _� o+ v, >LL+¢ Purchase Order# moo -- m0 ta o� Carmel Fire �, c Terms IO�� O cu: L mu .. .p--Z W O-t-.�• Date Due o-- =C:) F n m¢ ACCT# DATE INVOICE# DESCRIPTION a 'n E# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT C5 8 10 44-630.00 $3,087.41 I hereby certify that the attached invoice(s),or 7/20/16 6359610 $3,087.41 102 1120 102 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 Wednesday,July 20,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 JUL-20-2016 11:48 From:3176604274 Page:1,'1 "Quality Furniture,Affordable Prices ------ Godby - --- - ---- ---. -sAI-E DATE - HOME FURNISHINGS cusTonn>;s+D sAlssNa j IPACzE family Owned Since 1974 -197'7$7 - 6359610'*06/01/2016 ' I 13610 N.Meridian St. Carmel,IN 46032 1`II .� l 317-566-6720 ► •l ,' 1 J i 1 Store Original ** DUPLICATE ** SOLD TO: DELIVER TO: CARME1 FIRE DEFT #46 CARMEL FIRE DEPT #46 2 CIVIC SQUARE 540 W136TH ST ATTN: DENISE SNYDER - BILLING CARME , IN 46032 CARMEL, IN 46032 317-571-2046 STATION_ 317-445-1532 TONY SLSPRSN DELIVERY _ __ _. _• - PANMENTTERMS irsoLo CARMEL TRUCK 06/01/2016 PAID BEFORE DELIVERY STATUS ' ITEMtb REM DESCRIPTION UNIT PRICE EXTENDED PRICE 6 FIA *SERTA SERTA 85TH ANN, PT 3/3XL MATTRESS 479 . 95 2, 447. 76 218553--1020 431. 94 DISCOUNT ---SALT; ITEM REMARKS---- I ****{Loc 17/3151 **** DISCOUNT OK`D PER BARB 1 EA DIjY DELXVERY & SET UP SERVICE 99. 95 99. 95 6 EA BII�T45703220 TEMPURFEDIC MATTRESS PAD, 3/3 XL 89. 95 539.70 45703220 TWIN XL --�-- SALE REMARKS ------ TONY ORDER GODBY SEND BILI, TO CARMEL FIRE DEPT AT`IN: DENISE SNYDER- TONY COLLINS TOOK COPY TO SUBMIT THIS INVOICE TO DENISE SNYDER NOTE PLEASE DELIVER 3/3XL MATTRESS PADS ALSO, PLEASE CALL B-4 GOING 571-2046 I i V Y v I I SALE TOTAL 3, 087. 4 •No refund ar omliorjgas beyond five(5)days of recelpt ord0vgry of running gne merchandise. TAXABLE MISC.CHARGES Sp¢ciaf Orders and Wy�waya require a 25%non cioundable depose SALES TAX 0 . 00 •Sella is not respon4lble for damages wuwd by custemef"s transImnadon,assembly,or reWrttenaneo of any type of merchavdlse. 0 . 0NON TAX MISC.CHARGES 0 . 00 cusownars>ena�rrc -- - _-- GRAND TOTAL 3, 087 . 41 PAYMENT RECEIVED 0 . 00 BALANCE DUI= 3, 087 . 41