318287 11/07/2017 (9),
CITY OF CARMEL, INDIANA VENDOR: 365677
ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: S""'*""31.95"CARMEL, INDIANA 46032 PO BOX8802sosao-�ozs CHECK NUMBER: 318287
CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926100657 31.95 FOOD & BEVERAGES
CO)� § ] Q / E / O
/4 a # z / ? 0 / o
# D g x O
\ 0/ / 0 %
Ili a 2
§ < z-4 0
; o g o w $ 2 ®
i \ q � O 9 m
w 7 / / 7
/ m > o 0
O a a m
� 2 / k k /
k § § & \ o m
/ § > 2
CL
3 Q ®
° z z< > -n
CD |
0 § / q
k Z
$
) i B R /
z $ ( \ ( ? §
% ( & [ 7 § i
, a) \ = G -n o
q & § � 3 = -
O E $ ®
o CL \ (
/ CD 3 \ /
\ 0 k k
2 a
- k
CL <
. ; ( R 0
E
ƒ o
I a
CD
, - t 'a
KM K m e W
k< \ § ) \ / (
(D / n
�® 0 \ E
_ > _
• � � <
// kj M ƒ D \ C \
# # # -g () Z 7
M0 , ƒ { CO
k k
(OD' } £
_n2
eo % }
}_\ (D \ o= C) >
M
§\ & o -
o g
-n \ 2 / \
0 / j E\ r O
CD z « ] % CD
C
2 [ \ 7 2 CD
= o ge
/ 2 I \
E - M
k 2 CD D CL \ }
t
k CDk
C {
/ §/
CD \ � \
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.sfs.com
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel,IN
100133245
Invoice Number 926100657
Invoice Date 10/27/17
Terms: Net 30 [lays
Cashier: JERRY
2 @ 7.99
Sour Cream 1--5 lb 15.98
2852181
Diced Onions 1/4" 7.99
1983071
2 @ 3.99
Potato Chip Ripple 7.98
5401711
TAX 0.00
*** BALANCE: 31 .95
GFS Charge 31 .95
CHANGE 0.00
TOTAL NUMBER OF: ITEMS SOLD = 5
10/27/17 11 :50am IIII IIIIIIIII IIIIIIIII I VIII I'�IIII I 122856
80190500200411710271150 III
Total Due; 31.95
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 i.f 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.
r
Store 1905 Lane 2
Transaction 41 Operator 22856
NOW HIRING
Apply online
gkcorn/careers
r-
i
i
GO(do(v
FOOD SERVICE STORE
Fishers
9540 Masters Rd
Indianapolisi IN 46250
3170 845-0712
Invoice
A/R Inquiries 1-800-968-6490
Customer Service 1-800-968-4164
Brookshire Golf Club
12120 Br-ookshire Pkwy
Carmel,TN
1(10133245
Invoice Number 926100657
Invoice Date 10/27/17
Terms; Net 30 Days
Cashier; JERRY
2 @ 7.99 15.98
Sour Cream 1-•5 lb
28521817.99
Diced [inions 1/4"
1983071
2 @ 3.99 7.98
Potato Chip Ripple
5401711 0.00
TAX 31 ,95
* * BALANCE: 31 .95
GFS Charge 0,00
CHANGE
TOTAL NUMBER OF: ITEMS SOLD = 5
10/27/17 11 ;50am 1905 2 41 22856
80190500200411710271150 III
Total Due .95
ceipt of the
Customer acknowledges; re
goods referenced above and promises to
pay GFS the total due
to the order of
a, pursuanApPlicationstomerAgreementccount
Customer agrees that i.P�aycheck
draft