317918 10/31/17 i ur t�q*
CITY OF CARMEL, INDIANA VENDOR: 365677
® ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $"`"'*'104.36'
?4 CARMEL, INDIANA 46032 PO BOX 88029 CHECK NUMBER: 317918
'�''�ruN�o. CHICAGO IL 60680-1029 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926100337 104.36 FOOD & BEVERAGES
R Q f 2 q ƒ c
§ \ o > 0 k ® k
r �_ k 2
k / / / q O
¢ \ \ 0 ® CD m
o
K S \ =T9 @ / «
\ \
it \ / %
§ 2 z 7
\ t2 /Q ?
» § \ \ ? 2
CD
>
W. ®
} / 2
t 2 O
E > -
a 4 I O
\ 2 / m
i k ®
0 r,
co $ 2 ƒ K /
\ K $ $ / % k
t \ & \ o -
k k k \
/ a C \
0
cr f k [ D
& a , E
/ 2 7 & & 2 w
® CL k \ 0 a o
9
wCLf 7 ) \
\ /
- «
CL
§ ° o
% \ \
CL # ork
CD
�� } \
§ 0 CD
/
8 ®
.» e c o CDC
q \ \ E � \ J Z
\7 \ ® # $ \ k
:3 [ j
O
\ \_� 0 0
� � 2
\ƒ ag >
&
m k k
\ \
S a $ R <
IEW A \ CD c CD
\ ±
y n z 7 j 7 or D
Q ,
a \ c
? n
. 7 0CL §
5 D
/ CD
k } CD
c \ - Q
CD , 169 \ .
f / z
E m w
&
P
Gordofyf
FOOD SERVICE STORE
Fishers
9540 Masters Rd
Indianapolis, IN 46250 c
(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 926100337
Invoice Date 10/20/17
Terms: Net 30 Days
Cashier: MARY ANN
2-2.5# SLICED TOMA 23.49
7865350
Tblcr Ppr Wht 54x1 52.30
5209810
Cut Romaine 1-2 lb 3.79
7357871
Onion Rings Btrd 1 5.99
2671001
Bananas 1-31b, 1 .29
6444821
4 @ 2.50
1-16CT HOT DOG BUN 10.00
6058910
3 @ 2.50
16ct. HAMBURGER BU 7.50
6058830
TAX 0.00
*** BALANCE 104.36
GFS Charge 104.36
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 12
10/20/17 08I:03am 1905 4 26 71600
(I(I I I I II IIII III I I II I I I II I II I I I I II I i I I I II'I III
80190500400261710200803
Total Due: 104.36
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