HomeMy WebLinkAbout306000 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 365677
ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $*`**"••376.38"
CARMEL, INDIANA 46032 PO 80x 88029 CHECK NUMBER: 306000
CHICAGO IL 60680-1029 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 926087407 376.38 OTHER EXPENSES
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GordonP.O.Box 1787 INVOICE
GrandRaFOOD SERVICE STORE wwwwgfscMI 49501-1787
om INVOICE# DATE
1-800-968-7500 926087407 12/01/2016
TAL ROUTING# STOP# CUSTOMER# PURCHASE ORDER SALES# REPRESENTATIVE MP# MP LOCATION TERMS
N 100060884 1906 INDY-FISHERS IN MP153 OUT 1905 Fishers 30 NET 10th
SHIP TO: Carmel Fire Department
2 Civic Square
Carmel,IN 46032
ITEM CODE QTY DESCRIPTION CAT COST GUIDE SPECS UNIT PRICE TAX AMOUNT
5401620 1 CASE CHIP POT REG ORIGINAL 6-20Z GFS 1 3.99 23.94
23.94
1277100 3 CASE SALAD CHIX 4-3#GFS 10 11.99 47.96 143.88
1757400 2 CASE CROISSANT BUTTER 2Z 6-12CT SIENNA 2 6.98 41.89 83.78
6086111 4 EACH SALAD PASTA MACAR 6-5#GFS 10 5.99 23.96
6086221 4 EACH COLE SLAW CRMY CLSC 6-5#GFS 10 5.99 23.96
6086031 4 EACH SALAD POT AMER 6-5#GFS 10 5.99 23.96
1757401 2 EACH CROISSANT BUTTER 2Z 6-12CT SIENNA 2 6.99 13.98
4988831 1 EACH NAPKIN LNCH 1PLY 1/4 FLD 12-50OCT GFS 7 3.99 3,99
6842791 1 EACH PLAS FORK HVY WHT GFS POLYSTYR 7 4.99 4.99
5048311 4 EACH CUP FM 12Z SQT 40-25CT DART 7 0.99 3,96
1453301 2 EACH PLATE MOLDED FBR 10.5'4-125CT GFS 7 12.99 25.98
PRODUCT CATEGORY SUMMARY NUMBER OF PIECES SUBTOTAL 376.38
1-GROCERY 2-FROZEN 3-MEAT 4-SEAFOOD
23.94 97.76 TAX
FREEZER COOLER I WAREHOUSE I MSC. TOTAL
5-POULTRY 6-DAIRY 7-DISPOSABLES &SANITATION
Customer's signature evidences receipt of all items listed and its promise to Day
38.92 the amount due to GFS.Customer agrees that if a check,draft and/or order of INVOICE TOTAL 376.38
9-DISP.BEVG 10-PRODUCE 11-TABLETOP 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. PAID 0.00
215.76
TOTALS BY TAX CATEGORY Received By:
SALE NBR 20
%RATE TAX %RATE TAX
LANE NBR 02
The perishable agricultural commodities shown on this invoice are sold subject to the USER ID
statutory trust authorized by section 5(c)of the Perishable Agricultural Commodities
Act,1930(7 U.S.0 499e(c)).The seller of these commodities retains a trust claim over DATE 12/01/2016
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 ORBIE TIME(GMT) 10:10:00
full payment is received.Eggs delivered in the state of Illinois include an Illinois Egg Signature:
Inspection Fee in the price.Maryland MDA Inspection Fees at a rate of$.08 per dozen
'Acceptance constitutes agreement to a timepdce differential of 1 1/2*/ month on the LtUaid balance after the due date