HomeMy WebLinkAbout322715 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 365677
�• � �'r' ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $"'*"""19.27'
CARMEL, INDIANA 46032 PO Box 88029 CHECK NUMBER: 322715
CHICAGO IL 60680-1029 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 926105024 6.29 FOOD & BEVERAGES
1207 4239040 926105218 12.98 FOOD & BEVERAGES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365677 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FOOD SERVICE, INC IN SUM OF$ CITY OF CARMEL
PO BOX 88029 An invoice or bill to be properly itemized must show:kind of service,where performed,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
$12.98
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
926105218 42-390.40 $12.98 1 hereby certify that the attached invoice(s),or 2/27/18 926105218 Food $12.98
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 27,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365677 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FOOD SERVICE, INC IN SUM OF$ CITY OF CARMEL
PO BOX 88029 An invoice or bill to be properly itemized must show:kind of service,where performed,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
$6.29
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
926105024 42-390.40 $6.29 1 hereby certify that the attached invoice(s),or 2/22/18 926105024 Food $6.29
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
Monday, February 26,2018
c
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 926105024
Invoice Date 02/22/18
Terms: Net 30 Days
Cashier: JERRY
Elbow Macaroni 1-5 6.29
4133201
TAX 0.00
* * BALANCE 6.29
GFS Charge 6.29
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 1
02/22/18 03:56pm 1905 3 130 22856
-111111111111111111111111111111111111111111111111
80190500301301802221556
Total Due: 6.29
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