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310855 04/28/17 9a m"AM e` CITY OF CARMEL, INDIANA VENDOR: 365677 s O ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: S««««....40.87« s � CARMEL, INDIANA 46032 Po Box 88029 CHECK NUMBER: 310855 F�«o„�. CHICAGO IL 60680-1029 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926092989 40.87 FOOD & BEVERAGES v 2 0 0 O N v 0 z n W :C1 C. n 0 -1 * D p p o D x z0 00 m �� cl�r area N Zc (0 0 0) < o z v FOOD SERVICE STORII.E. to N o CD o M co ? 4A o < G7 U V `° m Fishers O ;0 9-40 Masters Rd K) -n > "" 0 n D Indianapolis, IN 962!:10 o cWo o n p -U :317) 845-0712 A � cd ice c CDD Dj z AIR Irquiries 1-800-968-6490K 1 0 I Ci.stomer Service 1-800-963 ;0-41E�1 www.gfs.com 000 z ' Brockshire Golf Club _ Z y 12120 Brookshire Pkw!j m s m _9 s c O Carmel,IN �' 100133295 d@ cr m a U O0 v [m,r.ice Number 926092989 x a ° m d' Invc i_e Dai a 04/25/17 y. rn •7c Terirs: 1,10 :30 Days Z m Recl Bull 29-8.3oz J4 S,':J m a CD 1967000 m8 `x Ccf FeeMate Regular I.;":1 cn N m 43315231 0 0 a m Stainless Steel Sc l .E1s1 m T a 28511E-91 a m — < w a*F* BAL,ANCE SIO V,[, a ° S 0 I GFS Charge 911:1,[:7 m 3 CHriNGE I;I Ul'1 c TO'I'i=1_ NI-1M13ER OF ITEMS SOLD 6 1A';;!3/1', 11 :59am 1905 4 213 660x,() N m v III(IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!11111CL o °iD 8019C500402131704251 1 b9 `' m 09* CL o v f D 'fatal Due: 40.87 _ Cwitciner acknowledges receipt of the 0 m 30ocs referenced above and promise.', to ntOi 'n � � � 0 0 pau to 1-he order of GFS the toteI cli..ie o Z O f� a a pursu,int to the Customer's lacc:ounf o N v n $ f` o co m AppoZ lication Agreement co `� D 3 � = 0 0 to O > v vV� y 'o o a TI CD f v M a y CusFcm,zr &3rees that if a chuck, =r is m cn $ m and/or order of payment „ 0. X o (Tr ' vcZ. < o o r O m c av m •• 3 m Z CD A v = S o n N N o = C1 m - OIR , C n CL m C CL D m S O < bo z co m -4 --1