HomeMy WebLinkAbout302907 09/12/16 0V'�`p" CITY OF CARMEL, INDIANA VENDOR: 365677
j, :I ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $********78.05*
sq CARMEL, INDIANA 46032 PO BOX 68029 CHECK NUMBER: 302907
9M�TON�� CHICAGO IL 60680-1029 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926083758 3.79 FOOD & BEVERAGES
1207 4239040 926083919 74.26 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
GORDON FOOD SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88029 IN SUM OF$ 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.
$74.26 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
926083919 42-390.40 $74.26 1 hereby certify that the attached invoice(s),or 9/5/16 926083919 Food $74.26
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 06,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GORDON FOOD SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88029 IN SUM OF$ 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.
$3.79 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
926083758 42-390.40 $3.79 1 hereby certify that the attached invoice(s),or 8/31/16 926083758 Food $3.79
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
Thursday, September 01,2016
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—
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 926083758
Invoice Date 08/31/16
Terms: Net 30 Days
Flavor Ice 1-36ct 3.79
7783611
TAX 0.00
*** BALANCE 3.79
GFS Charge 3,79
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 1
08/31/16 02:34pm 1905 2 76 69397
= r (I III III'II IIIIIIIII�III IIII IIII IIII IIII
80190500200761608311434
Total Due: 3,79
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
Aa`1r�
V4 t
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
to the maximum permitted by law,
The perishable agricultural
commodities shown on this invoice are
sold subJect to the.statutory trust
--- authorized-by-section 5(c) of the- ---
Perishable Agricultural Commodities
0 (7 U.S,C. 499e(c)). The
mmodities retains a
ies, all
is