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313041 6/28/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 365677 CHECK AMOUNT: S**'''*'*82.76' ONE CIVIC SQUARE GORDON FOOD SERVICE, INCCARMEL, INDIANA 46032 Po BOX 88029CHECK NUMBER: 313041 CHICAGO IL 60680-1029 CHECK DATE: 06/28117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926095450 62.28 FOOD & BEVERAGES 1207 4239040 926095584 20.48 FOOD & BEVERAGES / m Q ? 3 R / p \ -4 \ / 0 0 / 0 J ® > c x o # 2 n 0 « 2 m [ ? e = m u X N $ 2 ( \ \ k o k E q % 9 \ e k \ k � f w @ $ \ q mƒ _ / 7 \ CD G) 0 0 o 0 0 / � 22§ /0 q k / 3 7# CL ° k z 3 / 2 2 > -n 9 O / \ \ \ m ° 00 � | / ) $ a z > / } o o / / k § } g ® - o m 0 ) D / 0 v :3 - m # f CL c f c § \ C- i } ! \ § / / 0 k k \ CL � [ i3 � < / CL / \ j I / f / @ � - f CD § 2 § § m § e i/ q \ q 2 \ } j m cr - a ° \ $ :E / D \ 03 Er # :,r \ \ c < � � _ o = o o z Q Q § CD \ e k 2 / ƒ k C 0 20 2 S - } f 3 \ %� ƒ \ ) �< \ \f } \ C 3ED\ & 0mrL CL D CD 0 \ \ / 0. j 0 E / \ \ r £ 2 z \ ] i I ] C / / \ c cn CD C) CD 0 w � ° m \ � § a � § (D \ ^ \ \ z \ > \ f \ 'Ar Q g 2 CD ( / m / A U n 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.sfs.com Brookshire Golf Club 12120 Brookshire Pkwy Carmel,IN 100133245 Invoice Number 926095450 Invoice Date 06/21/17 Terms: Net 30 Daus Cashier: KRISTEN 6 @ 2.79 Kool Pops Mesh Bag 16.74 8470521 3 @ 1.99 HOT DOG BUNS 6' 12 5.97 4514360 Fries RC 5/16" Sit 6.99 4372601 2 @ 16.29 Beef Patty 3/lb 1- 32.58 7898601 TAX 0,00 * +�* BALANCE 62-28 GFS Charge 62.28 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 12 06/21/17 11 :49am 1905 3 33 68860 II V I I I II IIII VI I I V I II I I I Ii 1 1 II I I I I II ISI I I III 80190500300331706211149 Total Due; 62.28 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 ��v J 1 ca 3GO(do(V FOOD SERVICE STORE Fishers 9540 Masters Rd Indianapolis, IN 46250 7 (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 926095584 Invoice Date 06/24/17 Terms: Net 30 Days Cashier; KRISTEN 4 @ 2.50 1-16CT HOT DOG BUN 10.00 6058910 1 ,50 24Z WHITE RND TOP 2160970 2 @ 1 .99 3.98 Hamburger Buns 4 4514280 2 @ 2.505.00 16ct. HAMBURGER BU 6058830 0.00 TAX 20.48 ***+� BALANCE 20.48 GFS Charge 0.00 CHANGE TOTAL NUMBER OF ITEMS SOLD 9 06/24/17 10:15am 1905 4 196 68860 IIII 80190600401961706241015 111 Total Due: 20.48 Customer acknowledges receipt of the goods referenced above and promises to pay to the order of GFS the total due pursuanApCustomer's RcAccount Application Agreement �l< V� V