HomeMy WebLinkAbout301688 08/08/16 y��.�,A+, CITY OF CARMEL, INDIANA VENDOR: 365677
`;. CHECK AMOUNT: $****"***19.45*
. ® ONE CIVIC SQUARE GORDON FOOD SERVICE, INC
9, ,=a; CARMEL, INDIANA 46032 PO BOX 86029 CHECK NUMBER: 301688
�'iroN�° CHICAGO IL 60680-1029 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926082475 19.45 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GORDON FOOD SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88029 IN SUM OF$ 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.
$19.45 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
926082476 42-390.40 $19.45 1 hereby certify that the attached invoice(s),or 7/29116 926082476 Food $19.45
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 29,2016
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Gordon"
FOOD SERVICE STORE
Fishers
9540 Masters Rd
Indianapolis, IN 46250
(317) 845-0712
Invoice
A/R Inquiries 1-800-968-6490 '
Customer Service 1-800-968-4164
www.gfs.com
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL,IN
100133245
Invoice Number 926082475
Invoice Date 07/29/16
Terms; Net 30 Days
3 @ 2.49
S. Rosens 12ct Pln 7.47
7040330 7.99
Bag Rclsble Sandwc
4154401 3.99
Taco Seasoning Mix
2223131 0.00
TAX 19.45
* * BALANCE
GFS Charge 19.45
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 5
07/29/16 11 ,00am 1905 3 99 648
IIIIIIIIII'IIIIIIIIIIIIIIIIIIIIII 6
IIII IIIIIIIII
80190500300991607291100
Total Due; 19.45
Customer acknowledges receipt of the
goods referenced above and promises to
pay to the order of GFS the total due
pursuant to the Customer's Account
Application Agreement
Customer agrees that if a check draft
and/or order of payment
(Transaction) issued for payment of
this invoice is dishonored, GFS may
re-present the Transaction and issue a
draft against the account upon which
the Transaction is drawn for a fee up
4- +ke —imiim oarmitted by law.
The perishable agricu mrai
commodities shown on this invoice are
sold subject to the statutory trust
authorized by section 5(c) of the
Perishable
ies
sAct 1930 (A7 U S 1C u 499e(oc)).gricutral The
seller of these commodities retains a
trust over these commodities, all
inventories of food or other products
derived from these commodities and any
receivable or proceeds from the sale
of these commodities until full
payment is received.
Store 1905 Lane 3
Transaction 99 Operator 64856
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