HomeMy WebLinkAbout301381 07/28/16 ,y/�_GggMF
,� �� � CITY OF CARMEL, INDIANA VENDOR: 365677
ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $""'"`360.08"
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CARMEL, INDIANA 46032 Po BOX 88029 CHECK NUMBER: 301381
9.y„_roN. :? CHICAGO IL 60680-1029 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926082140 15.16 FOOD & BEVERAGES
1207 4239040 926082178 169.06 FOOD & BEVERAGES
1207 4239040 926082302 175.86 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GORDON FOOD SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88029 IN SUM OF$ 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.
$360.08 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
926082140 42-390.40 $15.16 1 hereby certify that the attached invoice(s),or 7/21/16 926082140 Food $15.16
1207 101 1207 101
bill(s)is(are)true and correct and that the
926082178 42-390.40 $169.06 7/22/16 I 926082178 I Food I $169.06
1207 1 101 materials or services itemized thereon for 1207 101
I 926082302 I 42-390.40 I $175:86 7/25/16 I 926082302 I Food I $175.86
1207 101 which charge is made were ordered and 1207 101
received except
Tuesday,July 26,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer