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Home My WebLink About313791 07/18/17 9V ��'`•• CITY OF CARMEL, INDIANA VENDOR: 365677 ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $ ....*175.60" :° CARMEL, INDIANA 46032 PO Box 88029 CHECK NUMBER: 313791 +y. CHICAGO IL 60680-1029 CHECK DATE: 07/18/17 [rpN G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 9260896260 175.60 OTHER EXPENSES k m _0 0 4it z > k k 0 � \ 0 0 0 0 (D r « 2 CL m k k q co / q O % E g w % 2 ® co 09 § \ � q / k ® D w © . / 2 a o G 0 _0 $ m S -> z / a S E § q 3 � k © 7 & ® � az z m 0 3 C §z | z ° ® Er « i 3 L r- z k 0 \ k c 3 . % A & ƒ E # 2 $ CD . ? ; -n o 0 ) E _ - CD # f/ 3 3 i E § ` E CD C-- C - E « kI c ! E § , & % N £ K @ . -4 o E a ° aCD © CD ` r co. a « E o t ® 0 g E / = k ƒ § c |o cr f 7 %(D , # m § z E # ƒƒ Q j m \ \ k CD '® ) \ g k k7 c < � k§ a) k E kkm \ � (T m � 0 k ^ D \ \ =r k \ # . | 0< 0. % 2 e_ 0 > \ƒ ( \ 0 > e - \/__ % § \ \ ; 2 z i 0 / j E / \ & r 0 . CD / z E ] $ F m % { / 7 ) / % p CD [ 2 M } k § (D f \ ] \ # ] a p • \ \ CL § 2 � 0 ƒ § § C:) ® k Page:1 of 1 Gordon P.O.Box 1787 INVOICE awn9R5pors,M149501-1787 FOOD SERVICE STORE wwINVOICE# DATE 1-800-968-7500 926096260 07/1112017 TAIL ROUTING# STOP# CUSTOMER# PURCHASE ORDER SALES# REPRESENTATIVE Ii MP LOCATION TERMS N 100060884 1906 INDY-FISHERS IN MP153 OUT# 1905 Fishers 30 Days Terms-Prox 10th SHIP TO: Carmel Fire Department 2 Civic Square Carmel,IN 46032 ITEM CODE QTY DESCRIPTION CAT COST GUIDE SPECS UNIT PRICE TAX AMOUNT 4255900 2 CASE FRANKS BEEF FRESH 8/#2-5#BALLP 3 14.99 29.98 59.96 4093700 1 CASE CHIP POT REG 50-SSV LAYS 1 13.49 13.49 13.49 4168001 1 EACH CHIP VAR PK 3-50CT FRITOL 1 12.49 12.49 4093800 1 CASE CHIP NACHO CHS 50-SSV DORITOS 1 13.49 13.49 13.49 5352610 1 CASE CONDIMENTS ASST PICNIC PK 4-3PK HNZ 1 6.55 26.20 26.20 5352611 1 EACH CONDIMENTS ASST PICNIC PK 4-3PK HNZ 1 799 7.99 1030631 1 EACH SAUCE CHILI HOT DOG W/MT&BEAN 6-10 1 8.99 8.99 1509911 1 EACH SAUCE CHS CHED SHRP 6-10 GFS 1 7.99 7.99 6058910 10 CASE 1-16CT HOT DOG BUNS MARKETPLACE 1 2.50 2.50 25.00 PRODUCT CATEGORY SUMMARY NUMBER OF PIECES SUBTOTAL 175.60 1-GROCERY 2-FROZEN 3-MEAT 4-SEAFOOD 115.64 59.96 TAX FREEZER COOLER I WAREHOUSE MISC. TOTAL 5-POULTRY 6-DAIRY -DISPOSABLE 8-SANITATION Customers signature evidences receipt of all items listed and its promise to pay the amount due to GFS.Customer agrees that if a check,draft and/or order of INVOICE TOTAL 175.60 9-0ISP.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 TOTALS BY TAX CATEGORY Received By: SALE NBR 214 %RATE TAX J %RATE TAX ^ LANE NBR 03 The perishable agricultural commodities shown on this invoice are sold subject to the J)_ 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 07/11/2017 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 KEITH TIME(GMT) 13:03:00 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 • - —;—Aiffamntial of 1 1/9%ner month nn tha nnnniri h,lc...------- .