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HomeMy WebLinkAbout316224 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 365677CHECK AMOUNT: g k tM#!MN 56.94* ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK NUMBER: 316224 CARMEL, INDIANA 46032 PO Box 88029 (-9) CHICAGO IL 60680-1029 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION PROMOTIONAL FUNDS 1120 4355100 926098696 56.94 km :32 j *z 0 0 a 0 n O 0, z m g q e q m % m c C o % R $ � $ \ \ 2 9 \ / k 0 00 n Q m § m # -n _ . / k CA R l m \ -n ;a� q z / / § § k 0 CD m 3 § # f d � 3 2 \ > O O � � |2 ¥ $ \ 2 & / \ - k $ / / / 2 k a k 7 7 0 m % , , 2 ; - o E )f D f a - . 9 / ƒ \ k : [ E __ , _ E - \ ƒ 3 % 3 G \ / E f / n E E 20, » i / 2 I E - E N CL § - / 0) 2 ° _ k ® ® % Err7 f f § C � / 0 - ± J / $ C CD M \ < L$ ( ° Q [ 3 � 7 { \ CL /$ ) \ ( 2 [ 8 -n a $ _ 0 0 K m § E k e \ k } § & _ # m J - Q /� c � \ 0 2C % } - a< \ CD \f G - E 7 ; \/ > M0 § / - � E fCL m � / 2. 0 E / cr 0 7 \ z E ] $ 3 E C % R @ \ 0 / Q § CD 2 p $ § \ / m CLf L } # § k (D C > � P . _ 9 . ( 0 _ ) § 2 2 ¥ \ Page:1 of 1 Cordon INVOICE P.O.Box 1787 GrandRapids,MI 49501-1787 FOOD SERVICE STORE www.gfs.com INVOICE# DATE 1-800-968-7500 926098696 09/08/2017 TAL ROUTING# STOP# CUSTOMER# PURCHASE ORDER SALES# REPRESENTATIVE MP# MP LOCATION TERMS N 100060884 1906 INDY-FISHERS IN MP153 OUT# 1905 Fishers 30 Days Terms-Prox 10th SHIP TO: Cannel Fire Department 2 Civic Square Carmel,IN 46032 ITEM CODE QTY DESCRIPTION CAT COST GUIDE SPECS UNIT PRICE TAX AMOUNT 5246910 1 CASE COFFEE CLSC RST 6-30.5Z FOLG 9 9.49 56.94 56.94 PRODUCT CATEGORY SUMMARY NUMBER OF PIECES SUBTOTAL 56.94 1-GROCERY 2-FROZEN 3-MEAT 4-SEAFOOD TAX FREEZER COOLER WAREROUSE MISC. TOTAL 5-POULTRY 6-DAIRY -DISPOSABLE 6SANITATION Customer's 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 56.94 payment("Transaction")issued for payment of this invoice is dishonored,GFS 9-DISP.BEVG 10-PRODUCE 11-TABLETOP 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 56.94 TOTALS BY TAX CATEGORY Received By: SALE NBR 76 %RATE TAX %RATE TAX LANE NBR 04 The perishable agricultural commodities shown on this invoice are sold subject to the USER ID statutory trust authorized by section 5(c)of the Perishable Agncultural Commodities Act,193017 U.S.0 499e(c)).The seller of these commodities retains a trust claim over DATE 09/08/2017 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 MARK TIME(GMT) 11:27:00 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 ——___—__—'Accatance constitutes aqreement to a time Drice diffwrantial of 1 1/2%Der month on the unpaid balance after the due date �-----