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314861 08/15/2017 �`'u ���"f. CITY OF CARMEL, INDIANA VENDOR: 365677 ?; CHECK AMOUNT: $*******135.22* ONE CIVIC SQUARE GORDON FOOD SERVICE, INC f ,a; CARMEL, INDIANA 46032 Po Box 88029 CHECK NUMBER: 314861 v CHICAGO IL 60680-1029 CHECK DATE: 08/15/17 'Mf TON'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926097106 60.53 FOOD & BEVERAGES 1207 4239040 926097217 43.63 FOOD & BEVERAGES 1207 4239040 926097401 31.06 FOOD & BEVERAGES Q ? 3 E ( « n ; , m § O J 2 -02 2 G @f / C n k / z ^ k n = m w m \ D % $ 2 CL \ \ o Z k 0 - / ) ) M O 9 $ ■ e © 2 / G) -0 b q \ 00) / k (DCL0 0 7 / ® it CL � z { > -n O O | $ ? 2 m m • k a to i e R - A z k $ \ [ § % k 0 ƒ / / 2 $ 2 m s ; - o § ƒ a - / CD k ® 2 7 § k / + - E 7 to % 3 § k ok k = v E _ , i Z&- E a C - m w 0 ; J R E & f k B ƒ I a CD 3 ( o C CL CD § $_ m ° C > ® CD @ / \ , ; i > ( \� ) / , / 8 C < Aa 0 / J ] § § E« ° ° q ƒ ) D C R § g § # # # 3 Z > @ ; m '5 3 § �I FT0 2a \ 3 e } > � � � ° /_\ k { > §\ go R $�_ ƒ 3 § / » m J \ / 2. j E / c j 9 3 / / j \ CD ƒ C R Cc D G § CD \ \ / § } IR \ f \ } § k ] § � \ { § E 9 -CD § 7 w 2 / a k � \ c G m 0 Q ?3 E / O k � 2 w # / 3 0 0 c n O 0, z m \ _ 0 e q 0 % M co E / \ 0 a) < 0 2 \ 2 0 o -1 7 Cl) -4 E d m cn Og_ m s G # -n 4A 0 2 > § \ G S 2 T. j K j 0 q / It � �CA > 2 \ 0 ® ° z z < > -n O \ § | f S Z $ } a ! a 2: - z R r % 0 [ / r k k % A g / 0 m CD w / s ; m o § - ƒ - - ; R f § C \ § a) C- Q- - E 7 ! / § k 0 7 / ; ° E ` C _ k ƒ « E 5* o CL % / 0 g B o / ; - _ % f I � � m c E / § e ` - J ® % m \ \ cr CL G CD \ D \ ) / # § 2 § -n � m EZo Q \ CD to § § m ƒ / = o E7 � � ^ \ 9 C) z \ f } 2 %k k E \ e2 . }f D ( \ ( -n � E �E CD \ { - 3 CL 0 \ Q / / 0 _E / \ \ O (D ¥ ) C c ® m {& % m § m / p \ CDM / 7 0 \ \ % ] @ k ] w ° k > } _ 0 m 0)ƒ 2 \ \ 0 -u o < « 0 , q -0 0 I O Oq O \ j / 0 0 / 0 J 0 / k ® m 2.0 _ 0 e q 0 % ± < < E 0 / 0 e = § 2 e & S 0 o w « 2 E ) k CA O 9 m sw # -n # / < _ �' � r) \ ? co 0 $ m z \ G j K / 0 q . T. �� §> 2 \ 0 ® § > - | } \ 2 O m � � ¥ (0 _ J a t a 9 A N $ § ƒ / k k CL E q ] \ G k § $ ; m 3 R - CL 2 3 § § k > C » E - cc 0 ƒ cn \ 0 ( - 0) k i a � / / 0) ; ( 0 E & E 7 - k ƒ B I 3 3 | (2 [ \i e q c R ? @ � - > \ 2 k$ -4 \ ) [ cr § cr i \ E D ) .« 0 » 7 kk ( � 0 CD 0 0 j} k § § ) ƒ \ = / ) 0 D � / ( N) k / \ # � _0` 0 D �R CD / \ §\ } � a «> / §§ } \ \ RCL x 0 § 0 / j E / \ \ O / z E ] C O mf T (D ƒ_ % G } A n » _ 0 CD \ ] m / /\ f \ ] CD k # 7 a ƒ CL > � CD N) _ 0 » 2 CD \ \ R o(don �i FOOD SERVICE STORE Fishers 9540 Masters R ,is, IN 46250 Indianapo (317) 845-0712 • Involve A/R Inquiries 1-800-968-6490 Customer Service rvi a I-Sm0 -968-4164 www'q Brookshire Golf Club 12120r omklhire Pkwy IN 100133245 Invoice Number 926097105 TermsCeNet t9/17 30 Dags Cashier PAT 34,99 Red Bull 24-8.3oz 1967000 2 @ 6.9913.98 Fries RC 5/16" sit 4372601 2 @ 1 .392,78 Tortilla Flour 8" 7133301 1 .00 Bananas 1-31b. 64448213.49 Orange Juice 1-59f 8953701 4,29 CoffeeMate Regular 4335231 0.00 TAX 60,53 * BALANCE 60.53 GFS Charge 0,00 CHANGE 8 TOTAL NUMBER OF ITEMS SOLD = 07/29/17 10;29am 1905 4 251 65122 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII 801905004025 Total Due: 60.63 Customer acknowledges receipt of the goods referenced aboveand theptotaledue pay to the order of �omer Is Account pursuanApplicationthe sAgreement 1 � k a CASH DRAWER 1 RESERVED e GO(den FOOD SERVICE 5"TORE Fishers 9540 Masters Rd Indianapolis, IN 46250 (317) 845-0712 Invoice A/R Inquiries 1-800-968-6490 0-968-4164 Customer Service .com Brookshire Golf Club 12120 Brookshire Pkwy Carmel,IN 100133245 Invoice Number 926097401 Invoice Date 08/05/17 Terms; Net 30 Days Cashier: PAT 2 @ 6,0012,00 Cran Juice 100% 1- 5792301 4,29 Marinara Sauce 1-5 2191901 4,79 Juice Orange 1-1Ga 6936711 2,99 Limes 1-12 ct 57009516,99 Fries RC 5/16" Sit 4372601 0,00 TAX 31 ,06 **** BALANCE 31 .06 GFS Charge 0,00 CHANGE 6 TOTAL NUMBER OF ITEMS SOLD = 08/05/17 01.37pm 1905 4 231 65122 IIt11111111%I 11111111111111111111111 801905004 Total DuC 31dges .06 acknowlCustomee�erencedeaboverandlpromisesPt of eto goods order of GFS the total due pay to the Customer's Account pursuanAF kation Agreement Fishers 9540 Masters Rd Indianapolis, IN 46250 1 (317) 845-0712 Invoice 1 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 926097217 Invoice Date 08/01/17 Terms: Net 30 Days Cashier: BEV ° Fries RC 5/16" Sit 6.99 4372601 Golden Italian Drs 5,99 1072211 Honey Mustard Drsg 7.29 1073611 Bananas 1-31b. 1 .00 6444821 Hamburger Buns 4" 1 .99 4514280 4 @ 2.50 1-16CT HOT DOG BUN 10.00 6058910 2 @ 2.79 Kool Pops Mesh Bag 5,58 8470521 Icebg/Romaine Lett 4.79 6005041 TAX 0,00 **+� BALANCE 43.63 GFS Charge 43,63 TOTAL NCHAN0100 UMBERGOF ITEMS SOLD = 12 08/01/17 08:47am 1905 4 135 660902 IIII IIIIIIIII IIII VIII I VIII IIIIii III III III III 80190500401351708010847 Total But: 43.63 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