HomeMy WebLinkAbout325225 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 359366
4
ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $•*"****65.51.
xQ CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 325225
INDIANAPOLIS IN 46206-7137 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 138504571 65.51 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359366 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sysco Food Services Payee
PO Box 7137
Indianapolis, IN 46206-7137 In Sum of$ Purchase order#
359366 Sysco Food Services Terms
$ 65.51 PO Box 7137 Date Due
Indianapolis, IN 46206-7137
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TffLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 138504571 4239040 $ 65.51 Board Members 4/27/18 138504571 Concessions Will Call Order 4/27/18 xx6794 $ 65.51
1 hereby certify that the attached invoice(s),or
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
$ 65.51 Total $ 65.51
May 8,2018
1 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
Cost distribution ledger classification if 1PAH"VALAJ
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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°�DELV;DASEx.-.--�,...� CUSTOMER .INVOICE NUMBER PAGE
s o o 4/27/1.8 _.
Good4ings
CARMEL PARKS & RECREATION come from TRucx STOP 617399 `1385-0.4571 9 1
1195 CENTRAL PARK DRIVE WEST I/-SCM4000
/457CARMEL IN 46032 YSCO INDIANAPOLIS, LLC ROUTE , P CHASE ORDER TOM
W 62ND ST TOM TERMS ,=PAST .DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
317-573-4026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE P
0
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 616573 CUSTOMER WILL CALL 10
1411 E 116TH STREET MA: SW169 AARON WATSON y
R:VE
CARMEL IN 46032 DRIUNIT INVOICE ADJUSTMENTS-
0
L, _ - ITEM ,.UNIT - EXTENDED.: T I
o. QTY a PACK. SIZE ITEM DESCRIPTION CODE PRICE AMOOUUNT PRICE x I conE QTY
C ASK YOUR MA ABOUT SYSCOACCOUNTCENT ER.COM & HOW YOU CAN EARN CREDIT ON YOUR OUNT!
i HE SIGNER BELOW AGREES TO TRANSPORT THE PRODUCTS. ON' HIS INVOICE ("PRODUCT") AN
NVIRONMENT AND IN A MANNER THAT PROVIDES ADEQUATE SAFETY CO ITION AND TEM E-, -TURF
PROTECTION FOR PRODUCT AND TO COMPLY WITH AN APPLIC LE LAW OR REG LATION D R G H
RAN,SPORT,ATION. , THE, SIGNER RELEASES SYSCO-FEt M 'ALL .0 IMS RE TED T THE IRAN TATION O
PRODUCT TO PRODUCT'S DESTINATION, AND IN DOING SO, THESIGNS ACCEP S AND AS S FULL y
L
ELIRESPOGIBLE
FO R TURN OMETESIBILITY FOR THE �A�TITY RANSPORTARDLOS� PRODUCT BTAINE FROM ILL-CALL TNOT a
LIGIBLE FOR RETURN
- RODUCTOS DE EST FACT (EL 'P"O CTO") , EN
UN AMBIENTE Y DE UNA MANERA QUE PROPORCIONE ONDICION S ADEC ADAS DZISEGURIDAD
En
PROTECCI4`N DE LATEMPERATURE, PARA EL PRODUCT -,, Y CUMP IR CON CUALQU ER LEY O ULAC24N N
PLICABLE DURANTE EL TRASPORTE- EL FIRMANTE IBERA A YSCO E TOD RECLAMA, I ES Y DE 0
ODAS' bEMANbAS RELACIONADAS CON EL"TRANSPORT DEL PRO UCTO` DEST NO DEL'P O CTO; 'Y' AL
CERLO, EL FIRMANTE ACEPTA Y ASUMETODA LA IESPONSABELIDAP OR LA NTEGRID L
PRODUCTO. A,EL."PRQDUCT0 OBTENIDO DE,LAREA DE ENTREGA (WILL-CALL) NO ES ELEGI L, PARA 0
EVOLVER.
m
4
CUSTOMER SIGNATURE.
l ATE o
" UST_DOMERRYPRINTED NAMEo
*** * *
C 1 , S 2 .5 _ PACKER ICE CREAM MIX CHOC 6%.UHT 3130432, 32.70 ,, 32.70
C 1._CS 2 5G_ PACKER ICE CREAM MIX VAN_ 6% UHT 3130,408 32 81 . 32.81
GROUP TOTAL**** 65.51 _
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ORDER SUMMARY 36.457 -
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MAY 201 0
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CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM °'32EMZT'-Td,-"'�„ z
O.' BOX _7137
2 2 1.8 93 INDIANAP..OLIS, -2N "^� SUB
'� 4 62gY0 6 ,713 7� TOTAL 65.51
2 2 1.8 93 T - P—J TAX
DRIVNO" PCS �CUST.si�Dl�l a DEDoss OF a L IMs N0. PCS TOTAL
DRIVER'S
SIGN DELVD. SIGN X RSC.
INVOICE
TOTAL fi 5 S:l-
IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE
AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C1I. THE SELLER OF THIS COMMODI /
TAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, 5/2']/15 LAST PAGE
D ANY RECEIVABLES OR PROCEEDS FROM THE SALE 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 RZG{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.