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312395 06/13/17 (9) CITY OF CARMEL, INDIANA VENDOR: 365677CHECK AMOUNT: $••••kkM 22�f �)C• ONE CIVIC SQUARE GORDON FOOD SERVICE, INC LL 26CARMEL, INDIANA 46032 Po e0x 88029 CHECK NUMBER: 312395 CHICAGO IL 60680-1029 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926094382 87.28 FOOD & BEVERAGES 1207 4239040 926094427 70.09 FOOD & BEVERAGES 1207 4239040 926094641 64.89 FOOD & BEVERAGES 0 ? 0 ? 3 / / p 4 \ / q 0 0 0 # D O x O % \ OD C) 0 � E _ = 2 00 c e % / $ § m < 0 2 o E w 0 0 0 0 = w / N \ m � O / m U) 2 q # -n / k § G) � / ƒa -0w \ \ \ § \ C \ 0 m ] � # # # E 2 ° k 2 _ --I 2 z E < > - . 0 | / OD 4 E X \ 2 m ƒ a $ 3 E / z E g ( ƒ ƒ \ 0 $ i & ƒ E J 0 m t m 0 ? ; k § E t § 7 R ® = 2 - CD R f CD § { CD k f + - E 7 E 3 3 § A & , CLCL EF$ / , S (0 E ® / C R » 2 § o [ . - a a , ƒ '0 Q K f G 2 # §_ m § e q k/ j \ j \ / } a f CD \ ) / g � / 8 8 m0 a ) i 0 E kQ ƒCD § / e / 2 m ƒ C o 27 4 q \ « Z ( } 2 C=D, \ a USD 3 £ �< T e° © D }0 CD _ D , j/ } § r 2 m -COD \ 0 / 0 E ƒ \ 7 \ 0 E \ ¥ 2 � ] ƒ 7 C % m ƒ_ $ $ a 'ID p CL 2. g \ CL � } } CD \ CD § CL > CD / 09 \ \ \ k m 00 ¥ k _0 ? ? 3 0 / p § ) 2 � / 3 / 0 D } n Q k O # 6' q - % -n w q o C o � / k £ m < § 2 0 2 w O / k k x ® f « w m § a # ke C) 7 / 2 % 0 0 o § / 2 > 2 G @ E § ? -V 3 - { # E m CL C 2 2 0 w \ 2> -n O / k \ q C d z | ƒ _i z > LD 0 ( CD E \ LD I g E / r K :E -n ° (a - k k / E k CD ; R » § \ § \ 2 § E Sr ° ¥ 3 § & 0 § / - k w \ @ // / , g [ R E & f - 2 7 / { / m - a ƒ %I # § q o s CLcr -4 -4j m \ 8 ; ° \$ r E D \ 3 & \ \ \ c \ ca \} / / 2 q � \ / C k # � 3 Z f m % CD E / KE CD F a< \ a T \( D f2 \ D §/ K - �« } / CD f . m / $ K M 0 / j E / c E ¥ Q 2 % ] ƒ ƒ C & / \ C _ 0 � cn / / ° / / \ \ ° ] § \ C-R \ 7 , \ {R. \ _ 9 Q § \ \ 0 CD $ z � ® k GO(do(V 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.sfs.com Brookshire Golf Club 12120 Brookshire Pkwy Carmel,IN 100133245 Invoice Number 926094382 Invoice Date 05/27/17 Terms: Net 30 Days Cashier: KATELYN 4 @ 8.99 Beef Patty 3/lb 1- 35.96 7898601 Sour Cream 1-5 lb 6.99 e 2852181 Sliced American Ch 10.49 2714111 2 @ 6.99 Fries RC 5/16" Sit 13.98 4372601 2 @ 4.29 t CoffeeMate Regular 8.58 t 4335231 F Marinara Sauce 1-5 4.29 2191901 Cheese Mozz Stick 6.99 6945801 0.00 fr TAX * BALANCE 87.28 GFS Charge 87,28 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 12 05/27/17 02:09pm 1905 3 390 26 80190500303901705271409 Total Due; 87.28 z 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 � r Gofdo(l FOOD SERVICE STORE Fishers 954u Masters Rd Indianapolis, IN 46250 a (317) 845-0712 Invoice A/R Inquiries 1-800-968-6490 Customer Service 1-800-968-4164 ,j www.gfs.com Bronk-,hire Golf Club 121, Brookshire Pkwy Carmel,IN 100133245 Invoice Number 926094427 Invoice Date 05/29/17 Terms: Net 30 Days Cashier; KRISTEN Novelty Froze,, Ice 12.99 5535821 2 @ 8,99 17.98 Beef Patty 3/lb 1- 7898601 4 @ 6.99 27.96 Cheese Mozz Stick 6945801 4 @ 2.79 Kool Pops Mesh Bas 11 .16 8470521 0,00 TAX 70.09 * * BALANCE 70,09 GFS Charge 0,00 CHANGE TOTAL NUMBER OF ITEMS SOLD = 11 05/29/17 02:20pm 1905 4 87 68860 IIIIIIIIIIIIII�IIIIII�IIIIIIIIIIIII�IIIIIIIIII 80190500400871705291420 Total But: 70.09 Customer acknowledges receipt of the goods referenced above and promises to t pay to the order of GFS the total due pursuant to the Customer's Account Application Agreement Custo- -iraft s Gordon FOOD SERVICE STORE Fishers 1 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 Jd- Brookshire Golf Club 12120 Brookshire Pkwy Carmel,IN x 100133245 Invoice Number 926094541 Invoice Date 06/01/17 Terms: Net 30 Days Cashier: JERRY a 2 @ 5.29 Seafood Cocktail S 10.58 4160881 4 @ 2.79 l Kool Pops Mesh Bag 11 .16 8470521 2 @ 2.29 Mini Marshmallows 4.58 1917361 Red Bull 24-8,3oz 34.99 s 1967000 2 @ 1 .29 LETTUCE ICEBURG 1C 2.58 6958211 Bananas 1-31b. 1 .00 k 6444821 TAX 0.00 **** BALANCE 6419 GFS Charge 64.89 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 12 06/01/17 11 :54am 1905 3 203 22856 IIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 80190500302031706011154 Total Due: 64.89 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 `s Il.t r� A