HomeMy WebLinkAbout304589 10/31/16 R`�ur..4�gy��
CITY OF CARMEL, INDIANA VENDOR: 365677
.s ONE CIVIC SQUARE GORDON FOOD SERVICE, INC
CHECK AMOUNT: $********57.48*
,.. CARMEL, INDIANA 46032 PO BOX 88029 CHECK NUMBER: 304589
'M[TON c� CHICAGO IL 60680.1029 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926085398 27.72 FOOD & BEVERAGES
1207 4239040 926085847 29.76 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. _ Prescribed by state Board otACCOunts uty corm No.201(Rev.199b)
GORDON FOOD SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88029 IN SUM OF$ 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.
$27.72 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
926085398 42-390.40 $27.72 1 hereby certify that the attached invoice(s),or 10/11/16 926085398 Food $27.72
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 11,2016
�Z' 4 //
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
/
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F-100D SERV8K-E STORE
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Fishers
9540 Masters Rd
Indianapolis, IN 16250 '
(317) 815-0712 '
Invoice
'
A/R Inquiries 1-800-968-6190
Customer Service 1-800-968-4161
www.ofs.com
Brookshire Gulf Club
12120 Brookshire Phwu �
�
Carmel,IN |
1UU/33246
Invoice Number 936086398 i
Invoice Date 10/11/16
Terms: Net 30 Days
Fries RC 5/16" 8}t 6.79
4372601
2 @ 1.99
Seafood Cocktail S 9.98 /
4160881 `
2 @ 2.49 /
. WW Natural Koepp\\ 4.98
2626100
3 @ 1 .99
HOT DOG BUNS 6' 12 5.97
1514360 !
TAX 0.00 !
****
BALANCE 27.72
GFS Charge 2?.?2
CHANGE 0.00 /
TOTAL NUMBER OF ITEMS SOLD = O '
10/11/16 11 /29am 1905 4 182 66090
N �
80190500401821610111129
— '
Total '
_ Cusinmer acknowledges receipt of the �
goods referenced above and Promises to
Pau to the order of GFS the total due
Pursuant to the Customer's Account
Application Agreement /
Customer agrees that if a check draft
and/or order of peument
(Transaction) issued for payment of i
this invoice is dishonored, GFS mau '
re-present the Transaction and issue a
.
draft against the account upon which
the 'fransaction is drawn for a fee LIP
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
GORDON FOOD SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88029 IN SUM OF$ 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.
$29.76 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
926085847 42-390.40 $29.76 1 hereby certify that the attached invoice(s),or 10/22/16 926085847 Bread $29.76
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
Sunday,October 23,2016
ti
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