HomeMy WebLinkAbout321689 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 365677
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ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECKAMOUNT: $"'""""64.84'
CARMEL, INDIANA 46032 Po BOX 88029 CHECK NUMBER: 321689
CHICAGOIL`60680-1029 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926104102 64.84 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365677 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FOOD SERVICE, INC IN SUM OF$ CITY OF CARMEL
PO BOX 88029 An invoice or bill to be properly itemized must show:kind of service,where perfonned,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60680-1029
Payee
$64.84
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
926104102 42-390.40 $64.84 1 hereby certify that the attached invoice(s),or 1/29/18 926104102 Food $64.84
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 30,2018
t .
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ordon
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 926104102
Invoice Date 01/29/18
Terms: Net 30 Days
Cashier: PAT
2 @ 2.00
Cento Tomato Diced 4.00
2160741
2 @ 16.29
Taco Filling Chick 30.58
5003811
LP Black beans 6/6 4.99
7582611
Black Pepper Reg G 10.29
2250370
Golden Italian Drs 4.99
1072211
4 @ 1 .00
Tortilla Flour 6" 4.00
7133201
Corn Taco Shell 1- 5.99
1971911
TAX 0.00
*** BALANCE 64.84
GFS Charge 64,84
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 12
01/29/18 11 :25am 1905 4 62 65122
III III III'II IIIIIIIIIIIIIIIIIIII IIIIIIIIII
80190500400621801291125
Total Due: 64,84
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