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HomeMy WebLinkAbout315334 08/29/2017 ;1��.�,,,,f. CITY OF CARMEL, INDIANA VENDOR: 365677 ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $*******122.49* ,� ,4 CARMEL, INDIANA 46032 PO Box 88029 CHECK NUMBER: 315334 _+,y, CHICAGO IL 60680-1029 CHECK DATE: 08/29/17 O���ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926097507 73.95 FOOD & BEVERAGES 1207 4239040 926097677 48.54 FOOD & BEVERAGES / m O 0 / / O 0 /3 0 - ° > Q x O # 2 / 0 7 \ w q / O $ 2 � \ \ 0 k E R q O ■ 2 8 o w $ 2 ® E 2 d M O 9 m ; \ q ■ # m G) U 5* \ m k \' § § 2 > 4 § o + g 0 o ƒ 3 'a k C 2 q 2 W. a 2 0 E < > -n z 9 69 9 \ co § | _ Ln ¥ 6 . J i g LT - z / z ( $ [ ® (D \ E { i g w r / / CD q ] k / k / / k % 2 7 I a > CL m . E o k § \ O / A \ / C \ [ \ � / / k \ - kK § » 2 3 7 , - ƒ %I G G & m § ƒƒ \ jm \ s} CY . ; cr $$ r D \ m 3 \ & // jkj Z CA m ƒ R / \ ( 0 4 ] ^ © D ƒ « } C, %k § k c § T ,f / / D , Co -nm \ j / m CL 2 ) = w M < ? / k § g § § § 6 r a Q CA / E C % m / § §/ /X p 2. B - CD�jr M / cn § / L } § k 2 { $ § --PL -Cl \ A ( . §. i m w 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.gfs.com Brookshire Golf Club 12120 Brookshire Pkwy Carmel,IN 100133245 Invoice Number 926097507 Invoice Date 08/08/17 Terms: Net 30 Days Cashier: JERRY Bag Reclos Frzr Ga 8,49 4154601 12 @ 1 .29 1-1 CANADA DRY TON 15.48 6852310 2 @ 14.99 Beef Patty 3/lb 1- 29,98 7898601 Ckd Bratwurst 1-5 20.00 7333931 TAX 0,00 **** BALANCE 73.95 GFS Charge 73.95 CHANGE 0,00 TOTAL NUMBER OF ITEMS SOLD = 16 08/08/17 03:22pm 1905 4 192 22856 IIIIIIIIII�IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII 80190500401921708081522 Total But: 73,95 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 Customer agrees that if a check draft and/or order of 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. The perishable agricultural commodities shown on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)), The seller of these commodities retains a trust over 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 full Payment is received. Store 1905 Lane q Transaction 192 Operator 22856 NOW W HIRING Apply online ` gfs.com/careers now J Gordoff 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 926097507 Invoice Date 08/08/17 Terms: Net 30 Days Cashier: JERRY Bay Reclos Frzr Ga 8.49 4154601 12 @ 1.29 1-1 CANADA DRY TON 1� 48 6852310 2 @ 14,99 Beef Patty 3/lb 1_ 7898601 29,98 Ckd Bratwurst 1-5 20.00 7333931 **** BALANCE 0.00 GFS CHANGE Charge 73.95 TOTAL NUMBER OF ITEMS SOLD 70.00 3'95 22pm 1 08/08/17 03; 6 1905 4 192 228566 IIII IIIIIIIII IIII 1111111 1111 111 1111 80190500401921708o8l522 Total pia; 73,96 Customer acknowledges receipt of goods reference pay to the d above and total nd promises the o Pursuant order of GFS' the duet Application to the Customer' s Account Agreement l 1` K\ ./ GO(doN 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.gfs.com Brookshire Golf Club 12120 Brookshire Pkwy Carmel,IN 100133245 Invoice Number 926097677 Invoice Date 08/12/17 Terms: Net 30 Days Cashier: DELORE:N Chip Variety Pack 12.49 8146401 12.49 Mrs,Vicki Kttl Chi 2267521 5,79 Smooth Marinara Sa 2317621 2 @ 6.99 Fries RC 5/16" Slt 13.98 4372601 3.79 Frank's Redhot Sau 5576091 0.00 TAX 48.54 * ** BALANCE: 48 54 GFS Charge 0.00 CHANGE TOTAL NUMBER OF: ITEMS SOLD 6 08/12/17 02:38pm 1905 2 200 IIIIIIIIIIIIIII56 II V I I I II IIII III IiI l I2l l it 11 I I 11214 3 8 Total Due: 48.54 Customer acknowledges receipt of the goods referenced above and promises to pay to the order of GFS the total due pursuant ApCustomer's Account Application Agreement