The URL can be used to link to this page

Home My WebLink About326279 06/12/18 a'/ \F� CITY OF CARMEL, INDIANA VENDOR: 359366 ® ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****9,126.61* �� CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 326279 y�TON�. INDIANAPOLIS IN 46206-7137 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 13806673P -66.85 FOOD & BEVERAGES 1095 4239040 138536149 141.00 FOOD & BEVERAGES 1095 4239040 138536150 216.20 FOOD & BEVERAGES 1095 4239040 138537553 5,215.98 FOOD & BEVERAGES 1095 4239040 138540157 176.44 FOOD & BEVERAGES 1095 4239040 138543391 3,144.89 FOOD & BEVERAGES 1095 4239040 138546323 277.84 FOOD & BEVERAGES 1095 4239040 138546327 21.11 FOOD & BEVERAGES s . ACCOUNTS PAYABLE V U R CITY OF CARMEL: : VOUCHER NO. . . WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,,where performed,dates service rendered,.by Vendor#. " 359366 Allowed. '20 wfiom;.rates p'er day,number of hours,Yate per hour;number of units;price per unit,etc. .Sysco Food Services. . Payee PO BOX 7137. Indianapolis,IN 46206=7137 ImSurttof$ .'Purchase Order# . . . . . . . . . . : . : : Terms: 359366: Sysco:Food Service's, $. : . 9,126.61 PO.Boz 7137 " Date Due .Indianapolis; IN46206-7137 'ON ACCOUNT OF APPROPRIATION FOR 109-•Monon Center 'PO#orINVOICE NO. ACCT#ITITLE AMOUNT nvolce Description Dept# Invoice Date ' Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 1385361 . :4239040 : $ 216.20 Board Members 5/26/18 . 138536150: Concessions 51437. :$ 216.20 50 .1095-1 .138536149. 4239040: .$ 141.00. 5/26/18 :138536149 Concessions. 51437: $ . 141.00 1095-1 13806673P. 4239040 ' $ 66:85)'. 1hereby certify that the attached invoice'(s),or .5/28/18 13806673P Concessions. 51346' $ 66.85 1095=1 138537553: : 4239040 $, . 5,215.98: : :bill(s)is(are)true and correct andahat the. 5/29/18 138537553 . Concessions : 51442 $: 5;215.98. 1095-1 138540157 . .4239040 $ 176.44 materials or services itemized thereon for 5/31/18 138540157 ' Concessions xx6981 $ 176.44. 1095-1 138543391 ;4239040: $ 3;144.89 " which charge is.made were ordered and 6/1/18. 138543391' Concessions 51482' $ 3,144.89 1095-1 138546327. 4239040. $ '21.11 received except 6/5/18. . .138546327. . Concessions. 51493. . $ 21.11 1095-1 138546323. 4239040 $ 277.84• 6/5/18 138546323'. Concessions 51493 $ 277,84 IS 9,126,61: : Total . $' 9,126.61. :June 6,.2018 f hereby-certify-that the attached invoice(s),"or bills)is-(are)-true and.correct and l have audited some.in accordance Cost distribution.ledger classification if claim paid motor vehicle highway fund Signature. 20_ Accounts Payable Coordinator. Clerk-Treasurer • Title F�le��il�«I,d�IIIIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIIIIiIIIIIIIhIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (Zo CUSTO R—S oR7&INAz INVOICE CON IDENTIA PROPERTY OF SYSCO DELV DATE, .. CUSTOMER ;INVQICE;NUM@EjR PAGE I N 6 1 7 3 9 9 3 8 m. 3 6 1 5 0 0 0 1 R 5/26/18 j GoodAngs f CARMEL PARKS & RECREATION come from 11� Z�Z +PRUCx-STOP.- 1 617399 138536150 4 1 1195 CENZ�itl�L PA2K DRIVE WEST ��®��jCf /802 CARMEL IN 46032 SYS000 CO INDIANAPOLIS; LLC Ro1rrE PURCHASE ORDER TOM INDIANAPOLIS, LIS, ST TOM TERMS ,'-iAsT DUE BALANCES ARE:SUBJECT-To SERVICE CHARGE: INDIANAPOLIS, IN 46268 � 317-573-4026 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619027_CUSTOMER WILL_CALL ro 1411 E 116TH STREET MA: SW169 AARON WATSON y CARMEL IN 46032 DRIVER: .• - .. _ ITEM -UNIT UNI - EXTENDED .'- T I NT - y o QTY PACK 'SIZE ti ITEM-DESCRSPTION TAX Ac OIC ADJUSTMENTS. _ _ _ _ -" '. - - xttovNT,, PRICE L C .. . .:. .--, - CODE_ PRICE ._ SK YOUR MA ABOUT SYSCOACCOUNTCENTER.COM & HOW YOU EARN CREDI ON YOUR OUNT!. IHE SIGNER BELOW AGREES TO TRANSPORT THE PRODUCTS ON THIS INVOICE .("PRODUCT!'.) AN j, NVIRONMENT AND IN,'A MANNER THAT PROVIDES AD QUATE `SA E-TY CO ITION AND TEM E TURF PROTECTION FOR PRODUCT AND TO COMPLY WITH AN APPLICABLE LAW OR REG- LATION D G M Cr " RANSPORTATION,',THE• SIGNER RELEASES" .SYSCO-FR" M ALL,C ISIS RE TED T THE,TRAN _ _T_ATION.O_ PRODUCT TO PRODUCT'S DESTINATION, AND IN DOI G SO, T SIGNE ACCEP S AND AS S -FULL RESPONSIBILITY FOR THEINTEGRITY,OF PRODUCT. PRODUCT. BTAINE_D FROM ILL=CALL- I NOT H LIGIBLE FOR RETURN x L FIRMANTE SE COMPROMETE P, TRANSPORTAR LOS RODUCTOS DE EST FACT EL "P O CTO.") ," EN UN AMBIENTE X DE UNA MANERA QUE PROPORCIONE ONDICIO S ADEC ADAS D SEGUR- a PROTECCI�N. DE LA _TEMPERATURA PARA, EL PRODUCT Y `,CUMP IR CON CUALQUEER LEY _O ULACI�N N PLICABLE DURANTE EL TRASPORTE EL FIRMANTE IBERA A YSCO E TODA RECLAMA I S Y DE ODAS.DEMANDAS RELACIONADAS CON EL,TRANSPORTy DEL `PRO ,UCTO DEST NO .DEL P O CTO, Y„AL= CERLO, EL FIRMANTE ACEPTA Y ASUME TODD, LA SPONSAB LIDAD OR LA NTEGRID L PRODUCTO, -EL PRODUCTO 'OBTENI'DO DE-:-IA AREA DE-'E-NTREGA (WILL-C L) NO ES' ELEGI L PARA EVOLVER. USTOMERSIGNATURE: - ATE: ) - USTOMER'_PRINTED _NAME. I �� CANNrED,:& 4I C 4 4.0 OZ EHL :. SAUCE CHILI 05110 1668169 54.05 „ 216.20. GROUP TOTAL**** 216.20 w_ ORDE�RF S Y 5-88022 a n IVE NA Y. 3 0 201 r My:- a M Z' CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PNL,-..._.-..,--� RFMIT To: .' P.O. BOX 7137 4 4 3.6 148 INDIANAPOLIS, IN SUB M 46206-71137/ TOTAL 216.20 4 4 3.6 148 TAX DRIVER'S NO. PCS COST.sxeeao xervaxce evxnexces az nu:mss NO. PCS TOTAL SIGN DELVD. SIGN v REC. INVOICE n tOTAL 216.20 I ORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICEARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE HORIZED BY SECTION 5 (CI OF THE PERISBABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(CIITHE SELLER OF THIS COMMODI AINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVEDFROM THESE COMMODITIES, 6/2518 LAST PAGE ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITHPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SE.CVTCES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY RESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. IIIIII��!IiI!III','illllllllllllllllli11111111111111hIIIIIIIIIIIIIIlIIIIIIiIlllllllllill lllllllllllllllllllllllllllll CUSTMER=S-ORIGIidPL INVOICE CONFIDENTIAL PRQPER GE O SYSCO DEW, DATE"„"`i, CUSTOMER :INgQICE?NU ER ,zr'`. PAGE Glldthmgs CARMEL PARKS & RECREATION comefrom Tiiffcx STOP X617399 138536149 6 1 1195 CENiP.^.P I.'P.�RK DRIVE WEST �,®��° Cp,RMEL IN 46032 SYSCO INDIANAPOLIS, LLC ROUTE /051 P CHAS ORDER TOM - [ 4000 W 62ND ST TOM � TERMS -ER7PAST DUE BALANCES ARE,soB CT To SERVICE 'CHARGE 317-573-4026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST#_619027 CUSTOMER WILL CALL o 1411 E 116TH STREET MA: SW169 .AARON WATSON y CARMEL IN 46032 DRIVER: L- o - - ITEM` UNIT PIT _ E ,INVOICE ADJUSTMENTS-- - y ,-QTY � u PACK- SIZE ITEM DESCRIPT-ION' . TAX XTENDED A,� _ w ti CODE, PRICE AMOU[aa 'PRICE,. g -CODE, SX_`YOUR_MAABOUT 'SYSCOACCOUNTCENTER-COM & HOW YOU CAN EARN A. CREDI ON YOUR ACC OUNT! z HE SIGNER BELOW AGREES TO TRANSPORT THE PRO UCTS ON -HIS il4ii6icE ("PRODUCTf'') AN ENVIRONMENT AND; IN.,'A MANNER THAT; PROVIDES. ADEQUATE SA ETY CO ITION "AND TE.'�! E TWRE; ., PROTECTION FOR- PRODUCT AND TO COMPLY WITH ANY APPLICABLE LAW OR RlkGrJLATION D G- RANSPORTATION.', THE .SIGNER, RELEASES: SYSCO- FR,M AL f7_C_, IMS _RE _-TED. T . THE TRAN _ _TATI0N O � PRODUCT TO PRODUCT'S DESTINATION, AND IN DOI G SO, TE SIGNS ACCEP S. AND AS S' FULL " : RESPONSIBILITY FOR ,THE INTEGRITY OF' PRODUCT. PRODUCT BTAINE FROM ILL-CALL; I NOT LIGIBLE FOR RETURN. _ .. .. _.. _ .. . ` L FIRMANTE ;SE COMPROMETE A•TRANSPORTAR LOS. RODUCTOS DE EST k FACT (EL, "P O CTO") , EN UNI.AMBIENTE Y DE UNA MANERA QUE PROPORCIONE ONDICIO S ADEC ADAS D SEGURIDP °m { PROTECCI04 DE:.:LA TEMPERRTURA:PARA EL PRODUCT , Y CUMP _IR CON_CUALQII "ER LEY O," -_ _ ULACIl`N N " PLICABLE DURANTE EL TRASPORTE EL'FIRMANTE IBERA A YSCO E TOD RECLAMA I ES Y DE o DEMANDAS,RELAGIONADAS _CON EL,TRAr7SP_ORT ;DEL PRO UCTO DEST NO•DEL P O CTO, :Y AL ' CERLO, EL FIRMANTE ACEPTA Y ASUME TODA LA SPONSAB LIDAD OR LA NTEGRID L I I PRODUCTO'...'EL 'PRODUCTO:OBTENIDO, DE LA-AREA DE ENTREGA .(WILL- L) NO ES .ELEGI L rPARA LSTOMER SIGNATURE: - o EVOLVER- T _ ` . ATE: CUSTOMER PRINTED NAME 0 ***`DAIRY; *** N F 5i 244 OZ HUMOR ICE •CREAM.TACO CHOC 7032170 28 20 14-1.,001 GROUP TOTAL**** 141,.00 'ORDS Y _. ::v• 64'051 x CASES SPLIT OT.PCS CUBE GROSS WT. OPEN- 8- ^ .00 AM CLOSE: 5:00 PM '," REMIT To, z ,P O. BOX 7137 5 5 2.9 27 INDIANAPOLIS, IN - SUB — 4'6206-713'7 TOTA' 141.00 5 5 2.9 27 TAX DRIVER'S NO. PCS CUST.sxcem 1-010E Evxmax�s.Or...,.Fz N0. PCS TOTAL SIGN DELVD. SIGN RSC. INVOICE` _ -- ;TOTAL MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTHORIZED BY SECTION 5 fC) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499EN, THE SELLER OF THIS COMMODI ; TAINS A TRUST CLAIM OVHA THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES 6/25/18 LAST PAGE SPECT TOANYDISPUTE ARISINGS OR SODUT OFTHE YOUR RECEIPT OFOF ETHESEODITIESPRODUCTS CARMEL PARKS & RECREATION 5/'28_/18 t' 1195 CENTRAL PARK DRIVE WEST 617399 13806673P 4 1 SYrIsro-NDIANAPOL S L� /000 CARMEL IN 46032 0�'0 W IND ST INDIANAPOLIS, IN 46268 317-573-4026 SHELLFISH SHIPPER ID: IN007RS CARMEL PARKS & RECREATION MA: AARON WATSON 1411 E 116TH STREET * * CREDIT MEMO * * TERRITORY: SW169 CARMEL IN 46032 NOT FOR SHIPMENT OF PRODUCT 1 CS 6#10 CASADIV PEPPER JALAPENO NACHO SLI 8588295 26.40 26.40- REFERENCE : 138525225 DATE :05/15/18 CUSTOMER NOT SATISFIED 1 CS 32250 CTSYS CLS NAPKIN DISP 12X8.7 1P WHT LWFD 2182 4467682 37.80 2.65- 37.80-* REFERENCE : 138525225 DATE :05/15/18 SALES ERROR EEDCRim EIV AI&OzA) JUN 052018 qozzn P.O. BOX 7137 2- 2- 3.4- 54- INDIANAPOLIS, IN SALES TAX: 2.65- 46206-7137 64.20- 2.65- -A 4.20-2.65- IIIIIII1III111IIllll IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CUSTOMER OTZI.G3,NAL INVOICE CONF DEN I° PROPERT OF SYSCO s 3 7 5 5GoodAngs 3 54/2�91/�1�8' CARMEL PARKS & RECREATION come from Tiiu"czt>arnP 6'17399 1385137553 8 3 1195 CENTRAL PARK DRIVE WEST aimzs,&s6co—, /001 r' CARMEL IN 46032 O INDIANAPOLIS.,'�LLC ROUTE PURCHASE ORDER W 62ND ST 2251 TERMS —PAST DUE BALANCEARE SUEJECT To SERVICE CHARGE 317-573-4026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619179 NORMAL DELIVERY a CARMEL PARKS & RECREATION a 1411 E 116TH STREET MA: SW169 AARON WATSON CARMEL IN 46032 ITEM UNIT 'IT EXTENDED T p INVOICE ADJUSTMENTS y OQTX PACK SIZE ITEM:DESCRIPTION TAx s CODE PRICE AMooNT PRICE z I, cope QTY . K D 2 S 5009 GMSRCCLS RELISH SWEET PKT„+ 780005$8., 1609064 25.20ai D 2 'IrS 64 OZ HEETOS SNACK CHEESE,CRNCH BG !.GRB LSS 4;4366 ! 6743086 30,.44 ': 60.881 D 1O S ,35 16.90' IAGARA WATER BOTTLED SPRING NDW05L3"5PSPCHN 3239521 ;6.31 _ 63'.: G GROUP TOTAL**** 1377.16 v *** PAPER &'DISPOSABLE *** H 0 z D 1. S 3.500::...c. SYSCO BAG PAPER-WHT 4# 17805SYS 1593997 .,11.00 „„ 11.00' D 2 S 20 5CT ART;'; CUP FOAM TALL 3202. 32TJ32 :' 4101424 . 4'3.56_ 87.12 y SYSCO CUP FOAM 16 f OZ 36:0855” ,'i 4360,;855 45.9$ 91..96': D 2 S 20 5 CTSYSCO CUP, FOAM 2002 3290962, 3290,962 28.05:':: 56.10: D 1S 18 OCT sSYS IMP CUP. PLAS CLR SUNDAE ,50Z YPS5CSYS ,1'7802,446 r 136.71 136,71': 1S S 12 OO C, SYS: CLS FOIL SHEET '12X10.75 SILVER W6937O 6938526 114:02 114.,02; m 0 2 . `S 5 OOCT'; AItT! LID :.PLA SLOT! 32T32 32SL 4133$64 24.72 : 49.44? 0 2 10 1.0OCT DART' LID PLP,S STRAW -SLOT 12;--240Z': 16SL 4096327 19.85 39.70% IS NL, OOCTSYSCO STRAWPLAS UNWRPJMBOTR YSTJ77SYS12 8095398 4.35 4.35o OUT. .S 2 50CT, SYSTRNZ TRAY FOOD PAPR 52,8 , b5TTDZ : 2...... UT/STOCK 2 GROUP. TOTAL**';*.* 590.40 `• *** CHEMICAL 2 S 9320Z YSTON DETERGENT POT/PAN LIQ BLUE R 6100047 7666272 33.49 66.98 GROUP TOTAL**:** 6'6.9$ ° ORDER SUMMARY z ?:. S nRl CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM ,,: zT Toy'-;- 29 1 30 67.0 618 INDIANAPQIIS,_.IN SUB 46206-7137 TOTAL 5215.98 157 7 164 12.9 2874 TAX DRIVER'S NO. PCS CUST.sxexso x---s oe xuu xm+s NO. PCS TOTAL SIGN DELVD. SIGN REC. INVQI CE , TOTAL ° _;- 5215. 98 > _- [PIR ANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE �-- "- IZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E fC11. THE SELLEROFTHISCOMMODIS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES Y RECEIVABLES OR PROCEEDSFROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH 6/28/18 LAST PAGE TTOANYISPUTEARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY ENTATIVE CAPACITY-OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE, _I IIIIII!III VIII VIII IIIIIIIIIIIIIIIIIIIIIIIIIIII s 3 IIIIIIIIIIIIIIIIII• ///f CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO VIII VIII VIII VIIII II111111II IIVIIIIIII Q� DE V.2DATE , CUSTOMER INVOICE Nt1t�ER PAGE G" cometdings j J, S I a TRU.CE sTOP 617399 138537553 8 1 CARMEL PARKS & RECREATION come from I(J CARMEL CENTRAL PARK DRIVE WEST ��®��®�SYSCO INDIANAPOLIS, LLC 1001 CARMEL IN 46032 ROUTE PURCHASE ORDER 4000 W 62ND ST M INDIANAPOLIS, IN 46268 2251 TERMS -PAST DUEBALANcES ARE1 . SUBJECT To SERVICE CHARGE 317-573-4026 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619179 NORMAL DELIVERY .0 1411 E 116TH STREETMA: SW169 AARON WATSON y CARMEL IN 46032 N ITEM UNIT SIT EXTENDED x p INVOICE ADJUSTMENT3 y o QTY PACK' SIZE ITEM',DESCRTPTYON xAx CODE PRICE'1. AMOUNT: PRICE. : x i CODE i w SK YOUR MA ABOUT SYSCOACCOUNTCENTER COM & HOW YOU CAN EARN A CREDI ON YOUR OUNT! � C 2S_-S 45 S CHEESE AMER 120 SLI YEL 28131 6697114 4 . 95.90 � F 5 S 24 .6 OZ LU BNY ICE CREAM CONE VANILL 00070640400782 1684398 . . 107.80 v H C 6 S 2 .5G PACKER ICE CREAM MIX CHOC 6% UHT 3130432 33.38 200.28 z n .. 6 S 2 .5 PACKER ICE CREAM MIX VAN 6% UHT3130408 33.58 201.48 E I 5 S 244 5 OZ LU BNY ICE CREAM SNDWCH CHIP 00070640310821 1595467 21.05 105.25 0 M F 5 S 244 OZ HUMOR ICE CREAM TACO CHOC 7032170 32.08 160.40 . GROUP TOTAL**** 871.:11= *** MEATS *** 0 F 10 S 40 OZ IRECLS BEEF PATTY FC SEA HS FRZ 1561364 1561364 65.46 654.60 rL F 6 S 2 LB JHNSVLE BRATWURST CKD ULTIMATE 5X1 101558 2116860 35.05 210.30 0 ': : �-:: :: :; N F 10 S 484 OZ ST FAIR CORN DOG ALL MEAT 4X1 08481 1960558 37.45 374.50 rt 'r`F 10 S 2 LB BRLIMP FRANK ALL-BEEF29.67 15366100'201 GROUP TOTAL**** *** FROZEN *** F 4 S 1012 CT SYS CLS. BUN HAMBURGER PLAIN 41.72 OZ 51706 0124636 29.20 116.80 .... a F 8 S , 1212 CN.,SYS CLS BUN HOT DOG.WHITE 6 HINGD 54607120 2496624 31.95 255.60 z F 1 S 48 4OZ RDNBRG PATTY VEG ORIGINAL VEGGIE 8405900006 2023125 54.63 54.63 F 10 S 50 OZ SUPRPTZ PRETZEL SOFT BAKED KINGSIZE 3014 1207232 34.72 347.20 GROUP TOTAL**** 734.23 :' *** CANNED & DRY *** N C 1S NL . 6 CT ERSHEY CANDY BAR CHOC MILK 24000 5488366 26.,18 26.18 z K C 1S NL 6 CT ERSHEY ANDY,BAR.KIT KAT 1.5 ,OZ 24600. 45 6.18 CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM ': lENjT. TO,' i0 88 2 90 77.9 1567 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST,sxoen•:o:crvoxce svmv+ces or.....xrexs NO. PCS TOTAL SIGN DELVD. SIGN REC. . INVOICE TOTAL IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTHORIZED BY SECTION 5 C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C��. TRE SELLER OF TIIIS COMMODI TAINS A TRUST CLAIM OVkR THESE COMMODITIES ALL INVENTORIES O£FOOD OR OTHER IRODUCTS DERIVED FROM THESE COh4fODITIES D ANY RECEIVABLES OR PROCEEDS FROM THE SALT OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WIT{ CONT. ON PAGE 2 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, IIIIIAIIIII IIIIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII CUSTOMER IS ORIGINAL INVOICE CONFIDENTIAL EEPROPERTY OF SYSCO GoOdAings 5/29/18 CARMEL PARKS & RECREATION come from xxocx stop 617399 138537553 8 2 1195 CENTRAL PARK DRIVE WEST am /001 CARMEL IN 46032 SYSCO INDIANAPOLIS, LLC 1l0U2E PURCHASE ORDER 4000 W 62ND ST � INDIANAPOLIS, IN 46268 2251 TERMS:--PAST IIVE BALANCES ARE.SusaECT.To SERVICE CHARGE a 317-573-4026 NET 30 DAYS FROM INVOICE SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619179 NORMAL DELIVERY CARMEL PARKS & RECREATION m 1411 E 116TH STREET MA: SW169 AARON WATSON CARMEL IN 46032 DRIVER D QTX, H PACK:' SIZE; ITEMDES,CRIPTION ITEM UNIm TAxIT EXTENDED" a P INVOICE ADJUSTMENT$ K c CODE PRICE, aMOUN:. PkCE -: x I cGDE:" 4TY' C 1Ss ONLY 8 CTSNICKER CANDY. BAR. SNICKER 1. 86 OZ 256479..; 1793837 ...33.2? 33..21, C ••', 1S NL.„ 6 CT ,&M,j , , CANDY M&M. PLAIN 1 69 OZ 3:1748 4055;945 24 95' ;.24.;95 H C 1S NL.: 6 CT,: SES... CANDY PEANUT `BUTTER;"CUP 4:4000 5197`769 2.6.18 : 26::181 v CANDY.SKITT...LE FRCIIT CHEW 2.;172 70.09251 .25.00 0 2; ;5 69 OZ, RITb5 CHIP CORN REG L$S 49355 6743437 30.44 ' . o ... ... .. .. : N 9 S 18 50Z;, RITOS . CHIP CORN. SCOOP TOPNGO 4940757 20,1Q . ..... 2„ S 641, 5 OZ UNCHIP,CHIP-Mt3'LTIGRAIN IiRVST CHDR LS,S 44427 6744Q90 ..30 44 ! , ? 60:88'':.. 2 S 64 , 375;'2 SVICKI CHIP POTATO','JALAPENO KETTLE. = 9:4441' 61,25737 31.281 2 69. ..5OZ YS .' CHIP P0'tA'r0;;;RRG LC SS 4435.9,. 6725273 30.44 '', 60.88; 2 S 64 37512 SUICKT CHIP, POTATO::SALT & VNGR',KET.TLE ,44446 ::'6743530 .31,28 62..56 m 0 i 2... S 64 750.2 .ORITOS CHIP TORTILLA NACHO .CT38.,.LSS.''. . 44375. 67931}2 30..4.4 66 ga ^' u dhb 0 6 6 LH ACLS CHYP, TORTILLA, XEL, RND !PR„11,:159,0=0894; ;,2272702 21'.11 126.66 D 1 5 8 08 G, OY CONE. CAKE #22 CUP DSPNSR' 0:0382 6276358 52.13. 52.13' . 2 ..:5 v....* 0 OZ ATRADE DRINK FRUIT:PUNC.I WtDEMOUTH.PL •3;28.66,. 7468;515 21 48;: , .. ....'; 42. 96! P 2 S 24 ,0„ OZ: TRADE DRINK LMNILNt WIDEMOUTH, PLST 32868 7468507 ,'21 48 `. 42.,9,6. : , :.. .. .OZ TRADE...DRINK RASP, COOL BLUE.WIDEMO.UTH, 3;2481... 7468;531 .. 21 :48.:' z 42 :96. , o 10 2 SI0009 GM SRCCLS KETCHUP PACKET:FCY -FOIL -, II H0UY59.G” .1,$7,4785.9 19.51..', 39:02 - 2' 51000 ,,5 SRC.CL9 MUSTARD, YEL .OW PACKETS. 78000587. :;1.6.08;850 „ 21.67; x43:34'. ELPASO PEP_ER.'JALAPEN0 SLI. JUC,.. PA' 18823..2000 :,.79,.7.,7150 . 48,.55. ! 97.101. . z D. 5 36$ OZ JOLLY. T..POPCORN'KIT.AOMPLT,W/dIL/SEASN ..= 922.. 5997:846 20.;97 ; 104.85'. K CASES SPLIT rOT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 4:00 PM TO P.O. BOX 7137 40 4 44 68.0 689 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.szcs®zervozce evzssscss or xu zmis N0. pCS TOTAL SIGN DELVD. SIGN v REC. INVOICE X TOTAL IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTAORIEED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C)1. THE SELLER OF THIS COMMODI TAINS A TRUST CLAILES M OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES WI SPAND ECT TOCK DISPUTE ARISINGSFROM OOT OFTHE YOUR RECEIPT OFETAESEODITIES PAODUCTS%SERVICES:PYOU ARENT IGIVINGIUPDYOVRTRIRATYTO SERVE Ta TANY CONT. ON PAGE 3 PRESENTATIVE CApACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS�IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. II�Illililii�llll�illlllillllllillllillllllillllllllllllllilllllilllllli!11!111 IIIiIIIIIIIIIIIIII�II IIIIiIIIiCC l( . CUSIOFIER'S ORIGg tv'AL INVOICE CGNFIDisNfitAL PROPERTY OF SYSCO DELI.xD,ATE."} CUSTOMER t��- �"iP1VOZCy NUMBER�J- PAGE - 5/31/1 CARMEL PARKS & RECREATION Goo co rings _ TRUCK STOP 9617399' ! 138540157 _ 3 1 1195 CENTRAL PARK DRIVE WEST CARMEL IN 46032 �51'3CO INDI�AI�jISj;LL'C� ROUTE /002 , �- 4000 W 62ND ST - --PURCHASE ORDER TOM � INDIANAPOLIS, IN 46268 TOM TERMS —PAST DUE BALANCES`ARE SUHJECT'TO SERVICE CHARGE 317-573-4026 NET 30 DAYS FROM INVOICE _ CARMEL -PARKS & RECREATION SHELLFISH SHIPPER ID: -IN007RS MANIFEST_# 619334 CUSTOMER WILL CALL o 1411 E 116TH STREET MA: SW169 AARON WATSON y CARMEL IN 46032 DRIVER: L o. _ - ITEM- UNIT UNIT EXTENDED T � INVOICE ADJUSTMENTS- y p ,QTY ,_ PACK'_ SIZE ° ITEM-DESCRIPTION', - TAX. A P K. C : - ` • -.. CODE`- —PRICE AMOUNT, ,:.PRICE g I CODE QTY I. SK YOUR MA'ABOUT SYSCOACCOUNTCENTER.COM & H W YOU EARN CREDI ON •YOUR OUNT! HE SIGNER.BELOW AGREES- TO TRANSPORT THE PRODUCTS ON THIS 21,PTOICE ("PRODUCT") w INVIRONMENT, AND IN .A MANNER THAT PROVIDES AD- QUATE SAFETY CO ITION .WD TEM E . TURF PROTECTION'.FOR PRODUCT AND TO COMPLY WITH ANY APPLICA3LE LAW OR REG L.•'TION DURING H s RAI+iSPORT4T20N:' THE :SIGNER RELEASES`-SYSCO FR M ALL C IMS RE TED `T TES. TRAM TATION O. PRODUCT TO PRODUCT'S DESTINATION, AND IN DOING SO, THE SIGNER ACCEP S _AND AS S FULL • " RESPONSIBILITY`FOR 'THE INTEGRITY, OF.-PRODUCT. ' PRODUCTBTAINE ' FROM. RILL-.CA •L: I 3°NOT.' o LZ 1� LIGIBLE FOR RETURN. y L 'FIRMANTE SE:_COMPROMETE•A TRANSPORTAR'LOS IRODUCTOS DE ESTA FACT- (EL "P O CTO"),, EN O 1 AMBIENTE Y' DE UNA MANERA QUE• PROPORCIONEONDIC10 S ADEC ADAS D . SEGURID PROTECCI4`N DE LAEM .. `.TPERATURAPARA'EL PRODUCTO, 'cUMP IR CON CUPLQiJ ER LEY O ULACIGN ; PLICABLE 'DURANTE EL TRASPORTE. EL FIRM[ANTE IBERA A YSCO E TOD RECLAMA I S Y DE O p . .. - _. ,., �.� . ODAS DF4A�AS RELACIONAEAS _CON -EL TRANSPORT DEL -PRO UCTO DEST NO ..DEL PT-O CTO, Y AL` a 'HACERLO, EL FIRMANTE ACEPTA Y ASUME CODA LA SPONSAB LIDAD OR LA NTEGRID L I PRODUCTO. EL PRC�DUCTO OBTENIDO �D.E LA' AREA;DE. ENTREGA (WILL- L); NO ES .ELEGI. L PARA,•- EVOLVER. USTOMER SIGNATURE: o ATE: - a USTOMER:PRINTED NAME �* CANZNED & DRY t** D . 2. CS 4107 6Z RTEGA . SAUCE CHEESE NACHO DISP POUC141706069 2056653 42.66 85.32 GROUP TOTAL**** 85.32 PAPER & DISPOSABLE ***, o z 2�: • ' - .2 50CT SYSTRNZ.:TRAY FOOD PAPR 5LB D5TTDZ 20042:72 45.56 ;'91.12' GROUP TOTAL**** 91.12 ORDEi SUMKARY .., 68002 0. ro l W P] 2 r CASES " SPLIT OT.PCS CUBE GROSS WT. 'OPEN: 8:00 AM CLOSE: 5:00 PM_' z �'f PO 'B02E �=137 '��,, --• M 4 4 4.1 93 141" D�ANAPOi•I� 2Nr a� sys �J} TOTAL ,, 60;6 71$3J7 i 176.44 4 4 4.11 93 o =_ "`_as 3-�5 TAX DRIVER'S NO. PCS OUST.sxcNso nrva svxneerces 0 ua,xx¢�s NO. PCS TOTAL SIGN DELVD. SIGN X REC. - TOTAL . 176 4 4 MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COR40DITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST -- ---- :-"_---— - UTHORIEED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 V.S.C. 499EM. THE SELLER OF THIS COMMODI PAYABI'E ON OR BErORF. TAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, 6/30/18 LAST PAGE ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH SPECT TO ANY DISPUTE ARISING OUT-OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A 14EMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUT'F•. IIII IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII CUSTO R'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO DELP'^"'DATEyv' CUSTOMER-11 @�jSN OICE,.;NDM9ER?"j:�., PAGE Goodithings L{/��/1I8 - ®� CARMEL PARYS & RECREATION comefrom =Tlro*I 117vtOe 617399 138543391 5 3 1195 CENTY2AL PARK DRIVE WEST �,/��O" x /003 — CARMEL IN 46032 SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER 4000 W 62ND ST= �" INDfiANAPO S IN 46268 5536 TERMS PAST nUE$ALANCE§ ARE SUBaECT To SERVICE CHARGE 317-573-4026 - - NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLS ETH=--SHWPER ID: IN007RS MANIFEST# 619499 NORMAL DELIVERY o 1411 E 116TH STREET MA: SW169 AARON WATSON IN CARMEL IN 460321% 9 6 �" ITEM UNIT UNiT EXTENDED T p INVOICE ADJUSTMENTS y o .Q .i PACK SIZE f ITEM:DESCRIPTION rAx A I ConE QTY :; : b:,, .. CODE'. PRICE AMOUNT: PRICE lc GROUP TOTAL**** 501 81 : .. 1. *** SUPPLC .& EQUIPMENT *** r,�'S 1 • .. I. 1 ACH YSCO I.THERMOMETER''DGTL ;,PFCT-4''0T 'a DT"00':-S-1' 9594185 12.14 !: 12.,14 „ „ GROUP TOTAL**** 11 12 14 H 9 r11 j .,. n ORDS S Y 691.3 ....i 4Fy .. H 0 �1 x n EI ... :. i% .. v .. M .. .i Y 8 N n .. .. .. ,. m 0 1 11 r 9 � . h n i J �A 4: 2 I .. t n zz 11 , 1. 1. � . 0 T,'C J . : _ ... f. a w r } H .. �- .. 9J i hl F O ri % .. . . x . K CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5.00 PM 1. '"f �kREMi �`T,O ?. - P P.O. BOX 7137 1 1 'INDIANAPOLIS'; IN SUs 46206-7137 T.°.�' 3144.89 101 101 28.7 1858 T DRIVER'S NO. PCS CUST.s—D xevoxce evm--or—— NO. PCS - I TOTAL SIGN DELVD. SIGN XREC. INVOICE TOTAL 3'14 4,8 9 MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UT BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 T.S.C. 499EN. THE SELLER OF THIS COMMODI TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DER D FROM THESE COMMODITIES LAST PAGE SPECT TOCANY D SPUTE ARISINGIVABLES OR SOUT OFOM THE YOUR RECEIPT OFOF ETHESEODITIES PRODUCTS%SERVITIL C'S:PYOUARENT IGIVINGI PDYOURTHER RIGhTYOU TO SERE INTANY PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. CUSTORS ORIGCONTROPER �MEIIIIIIIIIIIIIIIIIlIIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII � LvsER PAGE Y OF SYSCO GoodAngs 6/01/18 CARMEL PARTS & RECREATION come from 1 , TRUCK STOP 617399 138543391 5 1 1195 CENT PARK DRIVE WEST �,/��O" /003 — CARMEL IN 46032 SYSCO INDIANAPOLIS, LLC RQUTp PURCHASE ORDER 4000 W 62ND ST 5536 TERMS BAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE 317-573=4026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619499 NORMAL DELIVERY o 1411 E 116TH STREET MA: SW169 AARON WATSON z CARMEL IN 46032 I 0 QTY,. u° FACTC: SIZE : ITEM;DESCRIPTION. ITEM: UNIT T�nxIT EXTENDED TA p INVOICE ADJUSTMENTS1114,1 c CODE PRICE =,,, P.IZICE x i , ! C 4TY;;^ «.: .1 I SK YOUR MA ABOUT SYSCOACCOUNTCENTER COM & HOW YOU C EARN CREDI ON YOUR OUNT! *** DAIRY *** F 5 S 24 6. 11 OZ LU BNY ICE CREAM CONEI 1. 11111 .11—.1 VANILL 00070640400782 1684398 21 56 107 80 i C 3 S 2 5 • PACKER ICE CREAM MIX CHOC 6� UHTI'll 3130432 33 38 100 14 r C 7 S 2 .5 PACKER ICE CREAM MIX VAN 6� UHT 3130408 33.58 235.06 Ox I 11 . ; .. 2 5 S 24 .5 OZ LU BNY ICE CREAM SNDWCH CHIP 00070640310821 1595487 21.05 105.25 a .... . 11 N - F 5 S 24 OZ HUMOR ICE CREAM TACO CHOC 7032170 32.08 160.401:11.1 0 *, ** GROUP TOTAL 7 .:8 6S"..< a *** MEATS *** • F 3 40 OZ IRECL'S BEEF PATTY FC SEA HS FRZ 1561364 1561364 65.46 196.38 .. ........_ ............................................................................................. m sms i- 0 r+ F 5 S 48 OZ ST FAIR,CORN DOG ALL MEAT 4X1 08481 . 1960558 37 45 187 25 e a:.. . :: F .. 7 S 2 LB... BRLIMP FRANK ALL BEEF 6X1 6 7486521681 1970888 29.67._ 207 69. o .. GRQUP fiOfiAL **... ....... ,. .. 591 32 .. w *** FROZEN *** o F 2 S 1012 CT SYS CLS BUN HAMBURGER PLAIN 4 1.72 OZ 51706 0124636 29.20 58%.40 . -; 1. o F 5 1212 CN SYS' CLS BUN HOT DOG WHITE 6 HINGD 54607120 2496624 31.95 159.75 .., .7. :'s S �oea , ... .. .. F 1 S 48 .40Z RDNBRG PATTY VEG ORIGINAL VEGGIE 8405I 1 . 900006 2023125 •54.63" 54.63 a ee-F 5 S 50 OZ.. SUPRPTZ PRETZEL SOFT BAKED KINGS41:IZEI. 3014 1207232 34 72 173 60 GROUP...TOTAL**;'** 44.6 _3.8..' x C' *** CANNED & DRY *** � 1 S 64 OZ .,.. RITOS CHIP CORN REG LSS1. 44355 67434371. 30 44 30.44 cyi 1;4.1.1 0 5 S 18 50Z RITOS CHIP CORN SCOOP TOPNGO 4940757 20 10 100 50 N . .. .. I .. : ..., ...> ...... z ;, 1 S 641 5 OZ YS. CHIP POTATO„„REG LG SS 44359 6725273 30 44 30.44 K 1 S 641 7502 ORITOS CHIP TORTILLA NACHO CHS LSS 44375 6743112 30 44 30 44 CASES SPLIT OT.PCS CUBE GROSS WT. OPEN. 8:00 AM CLOSE: 5:00 PM 'REMIT TO P.O. BOX 7137 M 61 61 61.6 1045 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS UST--nmoaeS sums S oz w xrsxs NO. PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE TOTAL MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTAOAIZED BY SECTION 5j) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 IU.S.C. 499ENI TFIli SELLER OF THIA COt•4f00I TAINS A TRUST CLAIM 0 THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER BRODUCTS DERIVED FROM THESE COMMODITIES CONT. ON PAGE 2 ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES IL FULL PAYMENT IS RECEIVED.FURTHEA YOU AGREE WIT�1 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. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CUSTOMER LS ORIGINAL INVOICE CONFIDENTE EPROPERTY OF 3YSC0 Good�things 6/01/18 CARMEL PAR"S & RECREATION SiigO � TRDc03x STOP 617399 138543391 5 2 1195 C `L ENTR� PARK DRIVE WEST /0 SYSCO INDIANAPOLIS, LLC CARMEL IN 46032 ROUTE PURCHASE ORDER 4000 W 62ND ST 5536 TERMS PAST DUE BALANCES ARE SUBJECT'TO SERVICE CHARGE q 317-573-4026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619499 NORMAL DELIVERY o CARMEL PARKS & RECREATION a 1411 E 116TH STREET MA: SW169 AARON WATSON °x CARMEL IN 46032 QTY a' PACK SI?,E ' TTE14 AESCRZPTIONINVOSCE .. COEM: UNIT SIT EXTENDED, ; A = ETMNTs E' P1�XCE ..: ` ,i MODHT PRIC& x S QTY . 5 . 6 L8... ....................... CHAP TORTILLA. YETI RND. PR.11.1590 ;0894..,:;.2272702 .21 11 1..05._55,. ., 1 „ 24 0 OZ° TRADE, DRINK„E'RUIT';PUNCH WIDBNiOUTH PL 3:2866 746$:515 ;21.48 `': 21.48',; 1 '. S ;.211 0 OZ ATRADE DRINK LMN/LM WIDEMO,UTH PLST; 3286$ 746$507 ..21 48` 21 '48 1 24 .0 OZ, .. Tk?ADE .DRINK RASP..COOL. 8LL1E WzD ,MOUTH 324$1 74,6831 21.4$ ;' 21 48; 0 x 2. 510009 GMSRC,.CLS,KETCHUP, PACICHT FCY, FOIL HOUY59G„ 8747:859 19.51 !: 39 02, a 1. .::. .. 4105 a.._ ELPASO 1?BP1�EH_ J1�aY.Pa1EN0 5LI �7L7G B1�..188232000. . 7977:150 48 55. 48. 55 N 0 8 4 Q7 O EGA SAUCE CHEHSE NACHO„DISP, POt7CH, 70;6068 2056653 .-42 66!, .. 341,28 A Y .... SYS•,itSACICE ,CHILI;IHOT..,DOG,. 3902`:-SStS :;'5620075 44: ;44.56., D 1 S .. 64.... OZ ... HEETOS ................................. HEESB CRNCH..BG..`GRB....LSS.., 44366 : 6743086 30...44 30 49' a 3S 35 6.902 IAGARA (WIRIER BOTTLED SPRING •,;NDWd5L35PS.PCHN 3239521 6,31 !. m GROUP TOTAL**** 884 59 DISPOSABLE *** N .....:. .. .11: B' 1 'd1b20 5CT ART'; Ct71'. 'dAM ,TAT�L 3202 .. 32T032 '!.,410142,4 93.56: 43 56 1 S 4Q 5 CT. SYSCO CUP FOAM 16,IOZ1. 1. 36,0855 :' 4360855 45:98 45o 2 • ..5 ...20 5 CT' SYSC..O CUP FOAM. 20QZ„. .. , ;.... 32.9;b962. ,' 3290;:9152. 28 0.5.... A .. .. .. .. 1S S . ,12 00 C SYS CLS FOIL. SHEET .32K1075 SILVER„ W69370 6938526 114..02 114.021 H 2 51000 T...,, .,PRATRIE;..FORK PLA$..PP. War:,;;MED WT ..... YFWFWCH o 1 ' TRLBPLSST83S .. 4 _ 44SS T 1 .72' 1 1O100CT'! ART:. LID LAS S'1Ri11aW SLOT 12=24pZ;.. 16SL: 4096327 ' 19.85 19.85; ,.. v 3... :SI000 T PRAT.RIE SPOON PLAS PP WHT.IMED..';WT.. YFWSWCH. ,;: 1161821 ..11 .80;` 35.40;.,,... z 3 5 . .%.:2 5,OCT,, SYSI'RN2 TRAY.,.. FOOD PAPR 5LB. DSTTDZ 2044272 . 45.56'' 136'.68!„ K CASES SPLIT OT.PCS CUBE cross wT. OPEN. 8:00 AM CLOSE: 5:00 PM ,itEMIT Ttl:� P O BOX 7137 39 39 67.1 813 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.s—x— oe wcc xrces NO. PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE TOTAL I ORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE HORIEED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1111 (V.S.C. 499EMI. THE SELLER OF THIS'COMMODIAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FO[O1lD�OROTHERPRODUCTS DERIVED FROM THESE COMMODITIES CONT. ON PAGE 3 PECT TOCEIVABLES OR ANY D SPUTE ARISINGSOUTOOFTHE YOUR RECEIPT OFETHESEODITIESPRODUCTS/SERVIIL CE S:PYOU AREENT IGIVING UPDYOURTHER RIGATYOU TO SERVE INTANY RESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. I��4�"'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIil�lllllllllllllllllllllll IIIIIIIIIIIIIIIIIIIIIIII II II IN CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO ' ^`" INVOICE-NUMBER.- PAGE .�g•I,, 3 9 9 1 3 8 5 4 6 3 2 7 0 1 6/05/18 GOO "gC,' SL PARKS & RECREATION come from TRocK sTOP" 617399 13854'6327 � 6 1 1195 CENTRAL PARK DRIVE WEST :))/SC � /118 _l CARMEL IN 46032 / SYSCO 'SNDIANAPOLIS, LLC ROUTE PURCHASE ORDER 11.0 AM 4000— W62ND--ST--- vq �` 11M TERMS—PAST'.DUE=BALANCES ARE SUBJECT TO SERVICE:CHARGE= 0 317-573-4026 INDIANAPOLIS, IN 46268 F NET 30 DAYS FROM INVOICE _ SHELLFISH SHIPPER ID ' IN007RS MANIFEST# 619688 CUSTOMER WILL CALL 0 CARMEL`PARKS & RECREATION : a 1411 E 116TH STREET MA: SW169 AARONWATSONy CARMEL IN 46032 DRIVER: 2 o ': ITEM ' UNIT Oxxx .EXTENDED- T p ,INVOICE-ADJUSTMENTS 3 0 -QTY tt PACK SIZE,' ITEM.DESCRIPTION TAX A K C CODE PRICE AMODNT PRICE X I - 'CODE QTY SK YOUR MA ABOUT SYSCOACCOUNTCENTER.COM & HOW YOU CAN EARN A CREDir ON YOUR OUNT! HE SIGNER BELOW AGREES TO TRANSPORT THE PRODUCTS ON HIS 2 OICE ("PRODUCT") AN NVIRONMENT AND INA MANNER THAT PROVIDES AD QUATE SAFETY CO ITION AND' TEM E TURE " PROTECTION FOR PRODUCT AND TO COMPLY WITH AN APPLICABLE LAW OR REG LATION D G RANSPORTATION. THE SIGNER RELEASES.-SYSCO_FR M ALL CIJLIMS, RE-, TED TO THE TRANSIC RTATION A PRODUCT TO PRODUCT'S DESTINATION, AND IN DOING SO, THESIGNS ACCEP S AND AS S FULL SPONSIBILITY FOR THE'•INTEGRITY OF PRODUCT. PRODUCT BTAINE FROM ILL-CALL', I NOT' H LIGIBLE FOR RETURN. °z L FIRMANTE SE-COMPROMETE A TRANSPORTAR LOSRODUCTOS DE ESTA FACT - (EL• "P. O.)luCTO") , EN 0 UN AMBIENTE Y DE UNA MANERA QUE PROPORCIONE ONDICIO S ADEC ADAS D SEGURID" AD PROTECCI4`N DE LA TEMPERATURA PARA EL.PRODUCT , Y CUMP IR CON CUALQU ER LEY O ULACICN N PLICABLE DURANTE EL TRASPORTE. EL FIRMANTE IBERA A YSCO E TOD RECLAMA I S Y DE 0 ODAS DEMANDASRELACIONADAS CON_EL ;.TRANSPORT' DEL PRO UCTO' DEST NO DEL P O CTO, Y AL. CERLO, EL FIRMANTE ACEPTA Y ASUME TODA LA SPONSAB LIDAD OR LA NTEGRID L PRODUCTO. EL PRODUCTO OBTENIDO ,DE LA AREA DE ENTREGA BI L) NO ES- ELEGIEL PARA EVOLVER. USTOMER SIGNATURE: ATE: - USTOMER _'PRINTED NAME: _ *** CANNED & DRY *** N 11ICS 62 LB CASACLS CHIP TORTILLA YEL RND PR 111590-0894 2272702 21.11 21.11 GROUP TOTAL**** 21.11 0 J ORDER� SUMMARY 71118 C] P b _ .. z CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 P.M CLOSE: 5:00 PM ,.,.----••��••---- -=-`-?EMI,T.,m,To z BOX 7137 ~"� M 1 1 2.9 14 ,INDIANAPOLIS, IN SUB , '46206-7137 TOTAL 21.11 1 1 2.9 14 TAX DRIVER'S NO. PCS CUST,sxeerto xervo:ce evmexces on xmrs N0. PCS TOTAL SIGN DELVD. SIGN v RSC. INVOICE n e TOTAL 21..1.1 MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE - - - -- - - ---`" UTHOAIZED BY SECTION 5j) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C1I. THE SELLER OF THIS COMMODIT TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, 7/05/18 LAST PAGE ANY RECEIVABLES OR PROCEEDS FROM THE SAL,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 RIGAT TO SERVE IN ANY PRESENTATIVE CAPACITY,OA TO OUT AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. IIIA�';IIIIII IIIIIIIIIIIIIIIIIIIIIIEIIilil111IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlI IIIIII _ CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL--PROPERTY OF SYSCO � c'DELV DATE -:r�;,/ CUSTOMER ( 3NVOiCE''NUMBER' PAGE 6/05/18 C;NlL PARKS & P„tECREATION Goo come from f �h 3 l GTxo_cx STOP' _617399 138546323 5 1 1195 CENTRAL PARK DRIVE WEST \®��®� v CARMEL IN 46032 v S CO INDIANAPOLIS, LLC ROUTE /065 4000—W---6-2ND�-ST— PURCHASE R 11 AM INDIANAPOLIS IN 46268 11M TERMS —PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE q 317-573-4026 ' _ NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619688 CUSTOMER WILL CALL o 1411 E 116TH STREET MA: SW169 AARON WATSON y CARMEL IN 46032 DRIVER: z L UNIT INVOICE ADJUSTMENTS o QTY d PACK SIZE' ITEM DESCRIPTION ITEM UNIT TAX EXTENDED TAP K C CODE PRICE AMOUNT.. PRICE X I CODE QTY SK YOUR MA ABOUT SYSCOACCOUNTCENTER.COM & HOW YOU CAN EARN A CREDir ON YOURACCOUNT! HE SIGNER BELOW AGREES TO TRANSPORT THE PRODUCTS ON HIS INVOICE ("PRODUCT") AN ENVIRONMENT AND IN A MANNER THAT PROVIDES ADEQUATE SAFETY CO ITION AND- TEMEERP.TURE PROTECTION FOR PRODUCT AND TO COMPLY WITH AN APPLI LE LAW OR REG LATION D R G RANSPORTATION. ' THE SIGNER RELEASES SYSCO FROM ALL ClikIMS RE TED_Tb.-THE TRAN _ _ TATION O PRODUCT TO PRODUCT'S DESTINATION, AND IN DOING SO, THE SIGNEt ACCEP S AND AS S FULL SPONSIBILITY FOR THE IN_TE_GRITY OF PRODUCT. PRODUCT BTAINE) FROM ILL-CALL I NOT - y LIGIBLE FOR RETURN. °z L FIRMANTE SE COMPROMETE A TRANSPORTAR LOS IRODUCTOS DE ESTA FACT (EL "P O CTO") , EN UN AMBIENTE Y'DE UNA MANERA QUE PROPORCIONE ONDICIO S ADEC ADAS D SEGURID PROTECCI4`N DE LA TEMPERATURA PARA EL PRODUCT( , Y CUMP IR CON CUALQU ER LEY O REGULACICN y PLICABLE DURANTE EL TRASPORTE. EL FIRMANTE 31BERA A YSCO E TODAS RECLAMACiRiES Y DE o ODAS DEMANDAS RELACIONADAS CON -EL TRANSPORTI DEL PRO UCTO AL DEST NO DEL- XP OCTO, Y AL CERLO, EL FIRMANTE ACEPTA Y ASUME TODA LA SPONSAB LIDAD OR LA NTEGRID L PRODUCTO. 'EL PRODUCTO OBTENIDO DE LA AREA DE ENTREGA (WILL-C L) NO ES ELEGI L PARA 0 EVOLVER. CUSTOMER SIGNATURE: ATE: CUSTOMER PRINTED. NAME 0 *** MEATS *** FI 2 CS 404 OZ FIRECLS BEEF PATTY FC SEA -HS FRZ 1561364 1561364 65.46 130.92 GROUP TOTAL**** 130.92 *** CANNED & DRY *** o 2i CS 8108 C JOY CONE CAKE #22 CUP DSPNSR 00382 6276358 52.13 1.04.26 1; ICS 4107 OZ RTEGA SAUCE CHEESE NACHO DISP POUCH 706068 2056653 , 42.66 42.66 GROUP TOTAL**** 146.92 z 0 0 ORDER SUMMARY_ 71065 1 � d m z K CASES SPLIT OT.PCS CUBE GROSS wT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO P-0`BOX 17137` M 5 5 9.3 88 (JN IANAPOLIS, IN � -SUB 46206.,7137° TOTAL 277.84 5 5 9.3 88 __ . �._. TAX DRIVER'S NO. PCS OUST.sscxeo xxvoscs ennEr+ces or ns s.sase�.s NO. PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE TOTAL2.7_7.84- ORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTHORIZED BY SECTION 5 (CI OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C1). THE SELLER OF THIS COMMODITI TAINS A TRUST CLAIM OVER)THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, 7/05/18 LAST PAGE ANY RECEIVABLES OR PROCEEDS FROM THE SAL 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 RIGfiT TO SERVE IN ANY PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OFA CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.