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HomeMy WebLinkAbout324294 04/18/18 i CITY OF CARMEL, INDIANA VENDOR: 359366 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $""'"`988.35' CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 324294;.-. INDIANAPOLIS IN 46206-7137 CHECK DATE: 04/18/18 F iioN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 138489774 988.35 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 359366 SYSCO FOOD SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 7137 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. INDIANAPOLIS, IN 46206-7137 Payee $988.35 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 138489774 42-390.40 $988.35 1 hereby certify that the attached invoice(s),or 4/12/18 138489774 Food $988.35 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 Thursday,April 12,2018 ,--zf 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 IIIII IIIII IIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIII CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCOLTE 3 B9 GooMiings 4/12/18 BROOKSHIRE GOLF CLUB... come from TROCE STOP 412940 138489774 8 1 CARMEL BROOKSHIRE PKWY ��®���� /007 SYSCO INDIANAPOLIS, LLC � CARMEL IN 46033 ROUTE PURCHASE ORDER b 4000 W 62ND ST 4491 TERMS -PAST DUE;BALANCES ARE SUBJECT TO SERVICE CHARGE C 317-846-7431 INDIANAPOLIS, IN 46268 DUE FRIDAY 4 WEEKS AFTER ORDER F 0 BROOKSHIRE GOLF SHELLFISH SHIPPER ID: IN007RS MANIFEST# 615430 NORMAL DELIVERY o 12120 BROOKSHIRE PKWY MA: SN139 GARY LEVERENZ z CARMEL IN 46033 77777777-7 o ITEM UNIT. �'IT EXTENDED T p INVOKE ADJUSTMENTS y QTX.• a" PACK;. SIZE ITEM DESCRIPTION ? TAx A K C ;< CODE PRYCE" upooNT:! PRICE , x I cODEr: QTY; SK YOUR MA ABOUT SYSCOACCOUNTCENTER.COM & HOW YOU C EARN CREDI ON YOUR OUNT! *** DAIRY *** \V . 0 1S NL LB BRLCLS CHEESE AMER 120 SLI YEL 28131 6697114 16.89 16.89 GROUP TOTpAL%,*,t* 16:89 \ *** MEATS *** V F 2 S 60 .3 OZ NT BEEF PATTY GRD SEA HS FRZ 7703003 6964597 73.80 147.60 0z �F 1 S 2 LB HNSVLE BRATWURST CIM ULTIMATE 9X1 101558 2116860 43.22 43.22 a F 1 S 4 LB PORK BBQ SHRED W/SCE 44020 4871356 82.76 82.76 0 GROUP TOTAL**** 27: . ., a *** POULTRY *** �1F 2 S 1107 C ONES D SAUSAGE CHICKEN PTY 1.5 OZ 018859 3640572 32.66 65.32 GROUP TOTAL**** 65.32 ' *** CANNED & DRY *** V 1 S 230 CT YS CHIP VARIETY BKD 92268 4830455 26.98 26.98 1.1 S 160 CT YS CHIP VARIETY SYSCO/FRITO LAY 31831 6586721 27.51 27.51 0 GROUP TOTAL**** 54:49 ' *** PAPER & DISPOSABLE *** V 1 S 20 OCT SYS CLS CUP PAPER HOT.WHT. TALL. 12 D12THCWSYS 1995663 113.32 113.32 1 S 1O100CT SYS CLS LID PLAS BLK DOME F/10 DDL124BLDSYS 2000513 81.76 81.76 \'D 1 S 4125CT SYS IMP PLATE PLAS BLK IMPACT. 10..25 PI10ESYS. .2818110 147.10 147.10 1 S 8125CT SYS IMP PLATE PLAS BLK IMPACT 61N YP16ESYS 8467359 149.87 149.87 GROUP TOTAL**** 492.05..: *** PRODUCE *** C 1 S 1 LB IMPFRSH ONION RED FRESH JUMBO 1039494 8.97 8.97 C iS NL ..12 LB SYS CLS SALAD MACARONI 202001 6733091 22.75 22.75, m C 1 S 2 LB BRLIMP SALAD TUNA .ALBACORE 51194 2511947 49.60 49.60 CASES IT OT.PCS CUBE GRoss WT. OPEN:11:00 AM CLOSE: 2:00 PM '• REMIT TO P.O BOX 7137 14 2 16 17.3 221 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS COST.sxcesn xervaxee Ev DE-S oe n,...xxens NO. PCS TOTAL SIGN DELVD. SIGN v REC. INVOICE X TOTAL MPOATANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE DINORIZED BY SECTION 5 C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499ENI THE SELLER OF THIS COMMODZT TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES CONT. ;ON PAGE 2 ANY RECEIVABLES OR PROCEEDS FROM THE SAL H OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII11111111111111111111IIIII IIIIll CUSTOMER LS ORIGINAL INVOICE CONFIDENTEr�ER,: j%PAGZ OF SYSCO 4/12/18 Goodthings BROOKSHIRE GOLF CLUB+++ come from TRvcx sxoP 412940 138489774 8 2 12120 BROOKSHIRE PKWY SI,SC �SYSCO INDIANAPOLIS, LLC /007 CARMEL IN 46033 4000 W 62ND ST ROUTE PURCHASE ORDER i p INDIANAPOLIS, IN 46268 4491 TERMSPAST DUE'sALANCEs ARE susJECT 20 SERVICE CHARGE a 317-846-7431 DUE FRIDAY 4 WEEKS AFTER ORDER H oM SHELLFISH SHIPPER ID: IN007RS ANIFEST# 615430 NORMAL DELIVERY BROOKSHIRE GOLF ro 12120 BROOKSHIRE PKWY MA: SN139 GARY LEVERENZ CARMEL IN 46033 DR FIER: ITEM UNIT 'IT EXTENDED, TINVOICE ADQtISTMENTS y QTY" PACK, SIZEi ITEM':AESCRIPTION TAx CODE PRICE AMODNT. PRICE x CobE QTY GROUP TOTAL**** 81.32 MISC GE HGS P'OR..FUEL SURCHP,RGE. .;:: 4..7�. ORDER SUMMARY 21991 16213 22252 y .. M 0 N o0 a N O A O J n a :. z .! '.. " .. 0 C' H O .. yM 2 P7 CASES SPLIT OT.PCS CUBE GROSS WT. OPEN:11:00 AM CLOSE: 2:00 PM •`REMIT TO ........ ..........:..... P 0. BOX 7137 INDIANAPOLIS, IN SUB 46206-7137 TOTAL 988.35 14 2 16 17.3 221 TAX DRIVER'S NO. PCS CUST...G—INVOICE 6VI....OF ALL Iveue NO. PCS TOTAL SIGN DELVD. SIGN v REC. INVOICE X TOTAL 988.35 IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTHORIZED BY SECTION 5j) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (V.S.C. 499EW,. THE SELLER OF THIS COMMODITY TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SAu!OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH 5/11/18 LAST PAGE SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF TAESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIG�IT TO SERVE IN ANY PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.