HomeMy WebLinkAbout326549 06/20/18 .�a'y c�AM
/ CITY OF CARMEL, INDIANA VENDOR: 359366
® 1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****9,978.60*
i9 j��; CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 326549
M,�TON�. INDIANAPOLIS IN 46206-7137 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 138535422 2,754.99 FOOD & BEVERAGES
1095 4239040 138547107 3,243.17 FOOD & BEVERAGES
1095 4239040 138550379 3,980.44 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 359366 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sysco Food Services Payee
PO Box 7137
Indianapolis, IN 46206-7137 In Sum of$ Purchase Order#
359366 Sysco Food Services Terms
$ 9,978.60 PO Box 7137 Date Due
Indianapolis, IN 46206-7137
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 138535422 4239040 $ 2,754.99 Board Members 5/25/18 138535422 Concessions 51440 $ 2,754.99
1095-1 138547107 4239040 $ 3,243.17 6/5/18 138547107 Concessions 51514 $ 3,243.17
1095-1 138550379 4239040 $ 3,980.44 1 hereby certify that the attached invoice(s),or 6/8/18 138550379 Concessions 51535 $ 3,980.44
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
$ 9,978.60 Total $ 9,978.60
June 12,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
IIIIII�IIIIIlll3iIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CUSTOMER'_SsOR2GINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
N �nEL4'tyIIAxE: ,�# ! CUSTQMER xNVOSCE,NCIRBER'"" PAGE::
CARMEL PARKS & RECREATION come from xitvcE sxo¢ 617399 1785!,35422 S 3
1195 CENTRAL PARK DRIVE WEST S�scoq /002
CARMEL IN 46032 SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER �.
4'000 W 62ND ST 5536 TERMS —PAST DUE rBALANCE§ ARE SUBJECT TO SERVICE CHARGE 1O
317-573-4026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 618981 NORMAL DELIVERY m
1411 E 116TH STREET MA: SW169 AARON WATSON
CARMEL IN 46032
,.QTY PACK, •SIZE ITEM'DESCRIPTION xAxlx A =INVOICE ADJUSTMENTS
LC
CODE RCE AMovNx EPR CED 2:1
6 .. 4140 OZ EFiL! 5ALiCE CHEESE .7AT,APEI�O• 05100 ! 7421.274 A 50 .fQ 303 6U.
conE;
i
D 1 tS 64 OZ ,L, HEETOS SNACK i,CHEESE CRNCH,BG' GRB ;LSS 44366 ! 6743:086 30.44€ 30:44.
H
D 5 S '35 6.
:90ZNIA WATER BOTTLED SPRING :' NDW05L35PSPCHN, „ 3239:521 6 30` 31:50
GROUP TOTAL**** 1317.69..: v
*** PAPER„ & DI'SPOSABLE *** " y
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D 25 NL A „ SYSCO - DISPENSER NAPKIN COMP360 TBL 452,8976 4528976 01 02• t�[1Q/
b 1 S 24 50 C SYS TMP NAPKIN:DISP;COMP360 1PLY WHT 4528438 : 4528438 49 24 N
GROUP TOTAL**** 49 26
(�fi-�}- A
ORDE R S UbM kY::i� 63034 62903
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0. BOX 7137
13 2 15 13.1 451 INDfiANAPOI;IS, .rns� 2754.99
901 8 98 308.3 1899 TAX
DRIVER'S NO. PCS COST.sic=nrvozcs svmsscss of NO. PCS TOTAL
SIGN DELVD. SIGN v REC. INVO=C
n TOTAL 2754.99
NPRESENTATIVE
ORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE
HORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 V.S.C. 499EN]. THE SELLER OF THIS COMMODZAINS A TRUST CLAIM OVVEER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES
ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES[H�TIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH 6/24/18 LAST PAGE
PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF TRiESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII 3 CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL—PROPERTY OF SYSCO
IIVIIIIIIIVIIIIIIIIIIIVIIIVIIIVI0 0IIIhIIIIIIII �k�5,/t25�/tla CUSTOt R rNVOICE NUMBER PAGE
Gooc�thmgs
CARMEL PARKS & RECREATION rom I xRocic sxoP 617399 .138'53'5422 8 1
1195 CENTRAL PARK DRIVE WEST SjjgCaS
YSCO INDIANAPOLIS, LLC /002
CARMEL IN 46032
PURCHASE ORDER
4000 W 62ND ST ROvrE b
1 INDIANAPOLIS, IN 46268 5536 TERMS -Basi nUE iBALaxCEs ARE,SUBJECT To SERVICE CHARGE
317-573-4026 NET 30 DAYS FROM INVOICE
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 618981 NORMAL DELIVERY V
1411 E 116TH STREET MA: SW169 AARON WATSON 0
CARMEL IN 46032
P QTX b PACK' SIZE! TTEMDESCRZPTION IT
UNIT TART ` EXTENDED A p INVOICE ADJUSTMENTS
C .'.
a r : CODTr PRICE AMOUNT •PRICE' g I CO 4TY
DE
SK YOUR MA ABOUT SYSCOACCOUNTCENTER COM & HOW YOU CAq EARN A CREDIr ON YOUROUNT!
,t** DAIRY ,t** F 7 ? N J3
C 1S 3 4 LB BRLCLS CHEESE AMER 120 SLI YEL 28131 6697114 47.95 47.95
MAY: - 0:20
F 5 S 244.6 OZ LU BNY ICE CREAM CONE VANILL 00070640400782 1684398 20.19 100.95 b
't
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C 4 S 2 .5GA PACKER ICE CREAM MIX CHOC 6A UHT 3136432 33.38 133.52 °
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C 4 S 2 5GA PACKER ICE CREAM MIX VAN 6$ UHT 3130408 j3.58 134.32 c
I 5 S 244.5 OZ LU BNY ICE CREAM SNDWCH CHIP 00070640310821 1595487 20.76 103.80 0
F OUT CS 244 OZ HUMOR ICE CREAM TACO CHOC w )� �� �i 7032170
LJT/STOCK 5 S fo
GROUP TOTAL**** 520 54
R
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F 1 S' 40 OZ IRECLS 'BEEF PATTY FC SEA HS ERZ 1561364" 1561364 65.46' 65:46
N
F 8 --s'::42 L8 HNS7I,E: BRATWURST C...KD UL..TIMATE 5X1 10:1558 ! 211,6860 35.05 2$0.4.0
484:,_OZ ST FAIR CORN DOG ALL MEAT 4X1 " U'8481 1960558 37.45€ 37.45
F S 2 LB BRLTMP FRANK ALL—BEEF 6X1 6 748652=1681 ?'1970888 29.89 89.67 0
GROUP TOTAL**** 472.98
**qk' FROZEN
a
F 2 S 10,12 CT SYS ::CLS BUN HAMBURGER PLAIN 4 ;1.72 'OZ 51706 0124636 29.20' 58.40
. z
F 4 5 12 2 CN SYS ..':CLS' BUN..HOT DOG WHITE 6 HINGD ! 5460:7120 29.96624 31.95!• 127 80,, 8
F 6 S 50 OZ ! SUPRPTZ PRETZEL. SOFT,BAKED KINGSIZE 301,4 :: 1207232 34.72'. 208.32
GROUP TOTAL**** 394.52
CANNED & DRY x
C SS ,! NL::. 6 CT. ERSHEY CANDY ;BAR CHOC MILK 24000 #i548$366 26.18; 26 18. '
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rZr
C; 1S NL 6 CT ERSHEY CANDY ,BAR KIT KAT. 1.5 ;OZ 24600 4599775 26.18: 26.18! K
CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM ' REMIT To
P.O. BOX 7137
441 2 46 41.0 856 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS CUST.SxG D 1-010E EvID—S OF ncc xrEEs NO. PCS TOTAL
SIGN DELVD. SIGN v REC.
X
INVOICE
TOTAL
1PRESENTATIVE
PORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST .PAYABLE ON OR BEFORE
THORIZED BY SECTION 5 (CI OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C)1. THE SELLER OF THIS COMMODITAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCT,DERIVED FROM THESE COMMODITIESCONT. ON PAGE 2D ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THHESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITI3SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
. IIIII IIIIIIIII!IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CUSTOMER LS ORIGINAL vr'" CE CONFIDENTIALEPROPERAGZ OF SYSCO
GoodAings 5/25/18
CARMEL PARKS & RECREATION come from xRncx sxoe 617399 138535422 8 2
CARME1195 LENTRAL PARKINR16032 S',,SC0'�4YSCO INDIANAPOLIS, LLC /002
ROUTE PURCHASE ORDER
9000 W 62ND ST [�
INDIANAPOLIS, IN 46268 5536 TERMS -PAST DUE sALANCEs ARE MMMCT,To"SERVICE CHARGE
317-573-4026 NET 30 DAYS FROM INVOICE
CARMEL PARKS 6 RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 618981 NORMAL DELIVERY pa
a
1411 E 116TH STREET MA: SW169 AARON WATSON y
CARMEL IN 46032
ITEM UNIT vNtT XT p INVOICE ADJUSTMENTS y
o QTY BAC Ki SIZE` ITEM'DESCRIPTION TAX1,0.1111!1Htt K
c a CODE PRICE ANODNT' PRICE CODE::: 4TY
C 15. NL,,,. B .CT. SNICKER CANDY . AY2 SNICKER 1 8;6 OZ . ....2564.79...;....1793:837 ...:33.27 33 27
C 1S.1 NL;, 6 CT &M ;' CANDY M&M PLAIN,...........
.69 OZ, '317.' 48 4055:945 24.95: 24.95 �
H
C . ': 1S NL.,_ 6 CT' . ESES, CANDY ,PEANUT BUTTER,CUP. 414Q00' I,5197769 . 26.18;;. ' 26 18„
.. 7
C 1S ONLY. CANDY _SKITTLE ERt7IT CHEW 2..172 „ 7009251 ............
o
2 S ' 64 OZ RITOS CHIP CORN REG LSS 44355 6743437 30 44 60 88
18 5OZ .. RIT05 CHIP CORBI_.SCOOP.:TOPN66 4940757 ,,;20 10 80 9,0 y
D 1 64 .5 .OZSUNCHIP CHIP;,MITLTIGRAIN HRVST ;,CHDR,'jLSS..44427 ' '674409Q :;30.44± 30 44 "
A
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D S 64 3752 SVICIU CHIP POTATO.;JALAPENO KETTLE 4';4441 6725737 31.2$: 31.28
D 1 S 6.4 .5'.OZ . YS;.
CHIP POTATO;REG LG SS 4;4359 6725273. .30.44;; 30 .44;
D 1 >S 64 .375;.2 SVICKI CHIP ,POTATO SALTIE VNGR KETTLE 44:446 6743:530 31.281 31:28
D 1 .69 7502 .ORI;T05 CHIP. TORTILLA1. NACHO CHS ESS... 4';4375 6?43112 30.441 30..44' N
0
Ml 7' S 6 ZzILS ACLS CHIP 'TORTILLA YET, RND PR 111590-0894 r 2272702 20.94: 146.58
D 224 O "OZ':.. ATRADE DRINK FRUIT;;PUNCH WIDEMOUTH'PL 32866 7468515 21.48: 42.96. o
2 ; 8 ..2,4 0 OZ ATRADE DRINK' LMN/LNt WZDEMOUTR._PEST. 3'2868 7468507 ` .11..........
21 4$ ! 42.'96 e
TRADE DRINK RASP COOL SLUE WIDEMOUTH 32481 :: 7468531 ,21.481 142..96„
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D 1 510009 GM'.= SRCCLS KETCHUP PACKET FCY FOIL . HOU..Y59G ;; 8747859 19:51 19,51'' o
D. C81040 .5 SRCCLS MUSTARD YELLOW PACKETS ?$OOQ587 1608850
D 1 ;S 4106 OZ ELPAS0 PEPPER;' JALAPENO,..SLI JUG PA ,:188232000• 7977:150: 98.55! 48.55 !'�`r
. ..
5. 368 OZ OLL7F T P.;OPCORN KITCOMPLT W/OIL/SEASN „':,! 922...: 599T,846. .:20.97':_ 104.85re "z
D ' 1.. .,:5 5009 GM SRCCLS RELISH: SWEET PKTr ?$Qb'0588 :' 1609064 25.19. 25:19 K
CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM 'REMIT Ttl
P.O. BOX 7137 M
33 4 37 54.2 592 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS CUST.Exce�so I-cE-s OP ALL L1EN3 N0. PCS TOTAL
SIGN DELVD. SIGN v REC. INVOICE
X
TOTAL
IMATIVE
PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE
D BY SECTION 5 (CI OF TAE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(CI1. THE SELLER OF THIS COMMODTRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIESCONT. ON PAGE 3
ECEIVABLES OR PROCEEDS FROM THE SALT OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WIT�1O ANY DISPUTE ARISING OUT 0£YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIG{iT TO SERVE IN ANY
CAPACITY,OR TO PARTICIPATE AB A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CUSTOMERgSmOROG,INAL INVOICE CONFIDE-TMPROPERTY OF SYSCO
f0ZLV,'#DATElW Cry CUSTOMER -'If1VOICE'aNI1MBER$ GAGE;
CARMEL PARKS 6 RECREATION GooMings
come from TRocx STDP 617399 1^38547107 1 2
1195 CEMTRAL PARK DRIVE WEST _
CARMEL IN 46032 �► witYSG APOIIS. I C X001
x ROUTE PURCHASE ORDER
400`0 W 62ND ST b
INDIANAPOLIS, IN 46268 2251 TERMS -PAST DUE;.$ALANCES ARE SUBJECT TO SERVICE CHARGE a
317-573-4026 NET 30 DAYS FROM INVOICE
CARMEL PARKS 6 RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619764 NORMAL DELIVERY ro
1411 E 116TH STREET MA: SW169 AARON WATSON
CARMEL IN 46032
o QTX d PACK' SIZE: ITEM(DESCRIPTION, ', ITEM UNIT TDNIT EXTENDED, a p INVOICE ADJUSTMENTS
CODE 1?RI E RICE X I CODE; QTY
C AMovNT P
1as 0$ C;, OY CONE CAKE .................... DSPNSR0.03.....2 627,6358 ......52 13. 52'.13.',
D 8 - 4107 OZ RTEGA SAUCE CHEESE NACHO DISP POVCH;.70,6068 12056653 . 92 6i5 , 341.2$'
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1 64 OZ HEET. S SNACK CHEESE CRNCH BG ,GRB'- LSS ' 44366 6743086 30:4.4 30.44::
n
$ ;S 55 5 4OZ IAGARA WATER BOTTLED SPRING NAW05I,35PSPCHN 3239521 6 30 50.40; y
GROUP TOTAL**** 975.07 z
***' ;PAPER';.& DISPOSABLE **.* . .
a
D 1 S 20 5CT ART'; CUP FOAM 'TALL 32QZ 32'T�32.,;; 4101424 43 56
43.56
. M
.... y
D 3 20, 5, CT; SYSCq CVP FOAM 2002 3290962. ': 329.0:962 2$.05 84,15:
D 1S "S 12 QO C,: SYS :CLS FOIL SHEET 12X10.;,75 VER ", W69370 5938:526 114 02 ' 1;14.02
D ..; 2 .100.. T, PRAIRIE FORK PLAS .PP WE#T.;MED. W'!" YFWFWCH, 1155„730 . 12 75.i; j25 50 ! Y
D 5SS. 10100 C= SYS CLS ,GLOVE POLY EAST DISP L.G 303363113 8346538 36.43 € 1::82 15'
m
24 50, C SYS IMP-NAPKIN.. DISP..';COMP360 1RLY WH..T 452;$436. r, 452843$ .. ,49 .24
0
2 510,00 T PRAIT2IE SPOON •PLAS pP WHT,MED.';WT YFWSWCFi :;.1161;821
D 25 2 50CT YSTRNZ TRAY FOOD PAPR 5LB DSTTDZ '2004272 .45 56 91.12: o
GROUP TOTAL**** 662 58
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ORAES Y 71777
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CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM. , r4 REMIT�iTO
P.O. BOX 7137 vi
36 36 53.3 761 INDIANAPOLIS;: IN —llm SU
� 3243.17
97 1 98 42.1 1942 406�`�71137
:,. TAX
DRIVER'S NO. PCS CUST.sxcxso xxrvaxcs sysnaxcss or Axx.xraw N0. PCS TOTAL
SIGN DELVD. SIGN n v REC. SIdy'ICE
TOTAI, 3243.17
IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST pp�yABLE ON OR BEFORE
UTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 V.S.C. 499E fCI1, THE SELLER OF THIS COMMODIalmw
TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DER D FROM THESE COMMODITIES
ANY RECEIVABLES OR PROCEEDS FROM THE SALT OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH 7/05/18 LAST PAGE
SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGkT TO SERVE IN ANY
PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
-III��IIII1IIIII1IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I IIIIIIIII l( r CUSTOMER �0/18INAL.• hNVOIACE CONFI T EPROPERT OF SYSCO
CARMEL BARKS & RECREATION Goon things
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1199 Ct-.OiIRCAL PARK DRIVE WEST ) /001
CARMEL IN 46032 S/SCOSYSCO INDIANAPOLIS, LLC
ROUTE PURCHASE ORDER
4000 W 62ND ST b
INDIANAPOLIS, IN 46268 2251 TERMS -PAST DUE sAtANCEs AAE SUBJECT'TO SERVICE;CHARGE + a
317-573-4026 NET 30 DAYS FROM INVOICE I 5
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 619764 NORMAL DELIVERY b
1411 E 116TH STREET MA: SW169 AARON WATSON °z
CARMEL IN 46032 2
O QTY s°i': BACK SIZP` ' ITS';17ESCktIPTION ITEM? UNIT IIx EXTENDED a P INVOICE ADJU3TMENT3
T - CODE: ?RICE AMovNx! PRICE CODE;; QTY
SK YOUR MA ABOUT SYSCOACCOUNTCENTER COM & H W YOU EARN CREDI ON YOUR x OUNT!
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*** DAIRY ***
C 5 C S 2 5 PACKER ICE CREAM MIX CHOC 6� UHT �ll 3130432 33 38 166 90
C 7 S 2 .5 PACKER ICE CREAM MIX VAN 6� UHT 3130408 33.58 235.06 b
.... GROUP TOTAL****.... . .. .
H
4 OX 9 6 .,
*** MEATS *** °z
F B S 40 OZ IRECLS BEEF PATTY FC SEA HS FRZ 1561364 1561364 65 46 523 68 5
N
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F 3 S 48 OZ ST FAIR CORN DOG ALL MEAT 4X1 0I 118481 1960558 37 45 112.35 o
F 7 S 2 LB % BRLIMP FRANK�ALL-BEEF 6X1 6 7486521681 1970888 29.67 2 1.07.1.69
*** FROZEN ***:: . 1:1, ll�
.'GROUP TOfiAL**' * $43 .72 ; �
0
F 4 S 1012 CT SYS CLS BUN HAMBURGER PLAIN 4 1 72 OZ 514 .706 0124636 29 20V. 116 80 .
F"_-17. S 50 OZ SUPRPTZ PRETZEL SOFT BAKED KINGSIZE 3014 120lll�7232 34 72 243 041. a
GROUP T(7fiAI;*
.. .. ._ii . 35':9. $4 ..
*** CANNED & DRY *** o
',i " ! 11 1-
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C 1S NL 6 CT &M CANDY SKITTLE FRUIT CHEW 2.172 7009251 25.00 25.00 -11 9
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D 4 S 18 50Z,. FRITOS CHIP CORN SCOOP TOPNGO 4940757 20 10,__ 80.46 a
1 . S 641 5 OZSUNCl CHIP MULTII N HRVST CHDR. LSS 44427 6744090 30 44 30 44 H
1 S 641 3752 SVICKI CHIP POTATO JALAPENO KETTLE 44441 6725737 31.28 31.28
1 S 641 5 OZ YS CHIP POTATO REG LG SS 44359 6725273 30 44 30 44
_ .
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D 1 S 641 3752 SVICKI CHIP POTATO SALT & VNGR KETTLE 44446 6743530 31 28 31.28 N
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1 S 641 7502 ORITOS CHIP TORTILLA NACHO CHS LSS. 44375 6743112 30 44 30.44 m
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10 6 LB SACLS CHIP TORTILLA YEL RND PR 111590-0894 2272702 21 11 2.11 10
CASES SPLIT OT.PCS CUBE GRoss WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO
..i ,. ; 'E
.. ...i. ... : .:
P.O. BOX 7137 R
61 1 62 88.8 1181 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS I CUST.—-oe acc xaxa,s NO. PCS TOTAL
SIGN DELVD. SIGN REC.
INVOICE
TOTAL
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 (U.S.C. 499E`C)�, THE SELLER OF THIS COMMODI,
TAINS A TRUST CLAIM 0 THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES
SPECT TO AN7C DISPUTE ARISINGIVABLES OR SOUT OFOM THE RU OF YOUR RECEIPT OFETE EODITIES PRODUCTS/SERVICES:S:LL PYOU ARE GINT IS VINGIUPDYOUR RIGATYOU TO ERE INTANY CONT. ON PAGE 2
PESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
illlllllllllllIII 1111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII COSTO ����%NAL UNVMERCE CONF INEvcsNs ROPERAGY OF S. C!
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CARMEL PARKS & RECREATION come from xga'cx BTop x17399 138550379 0 2
119 CENTRAL PARK DRIVE WEST ���SC®SYSCO IND�IANAPOL�ZS, LLC 1001 1111
CARMEL ` 'IN 46032 - AOUTE PURCHASE ORDER
9000 W 62ND T 5554 TERMS PAST nUE sALaNCEs ARE sUBJECT To SERVICE CHARGE a
317-573-9026 INDIANAPOLIS, IN 46268rL
NET 30 DAYS FROM INVOICE F
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 620089 NORMAL DELIVERY m
1911 E 116TH STREET MA: SW169 AARON WATSON H
CARMEL IN 46032
o .QTY ; PACK':99 STKE ITEM f7ESCRxPTSON: ITEM,; UNIT T,nxIT EXTENDED n p INVOICE ADJUSTMENTS
CODE:. PRxCE ANOURT ` PRICE x I Cant QTY
2 d.�S 9.9 641 750_Z ORITOS CHIP TORTILLA r.NACHO CxS LS..S
4...
4375, 6743112
7• S 6 LB SACLS••CHIP 'TORTILLA YEL RND 'PR. 111590;0894' 2272702 21.11 147 TTI 99
rLL LL LLrr A
2 S SZO$ C9., r.OY CONE CAK99.E #22:CUP DS99 PNSR 0;0382 6276358 Ir,2 131 1:04.26: ;r
2 10009 GM..._: .SRCCLS..KETGEiUP PACKET FCX.FOIL HOUY59"Gr
' 8747j859 Y9 51 39. .r0.......
2 ... . ... H
O
D 2 S1000 5 G„ SRCCLS MUSTARD YELLOW PACKETS; 78000587 1608$50 21 68' 43 36
. c
999rL
99-L L
D 1 ..,5 4106 OZ ELPASb PEPPER,. JALAPENO SLI :LL PA 188232000 ;;.7977150 48. 55` 48 55. N
2 r S '5009 Grin SRCCLS. T2LISH SWEET PKT 7800;058$ 16Q9;064 2$
.2.0 50.40.',
a
f
8 S 4 07 02 Rr. TE.GA SAUCE CHEESE,NAC.H4 DISP. POUCH 9.9 706068 <2056rrr 653 42:66 341..2rrr 8;
GROUP TOTAL**** 1089 90
....
*** ,PAPERk& DISPOSABLE *** ..
1 S 104 C YSC.O BAG I PAPER WHT 4# 178rr 05SYr 9 S 1593997 • 11.00 11.•00;
1S :S 12 00 C SYS.CLS FOIL SHEET 12X1Q...[75 SI,L9.VER .9 9W6LL L 9370, 6938526 .114..02.';
1;14 02. ..
0
D 2S S 1U100 C SYS CLS .LOC: HOLY CAST DI$ L LG 30336311`3 8346538 36.43:` 72.861
2 S 2 50CT', SYSTRNZ TRAY FOOD PAPR 5IB, D5TTDZ :'2004272 45.561: 91.12 g
.
GROUP TOTAL**** 289.00
i A
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.. ...... ...... ........ ...
A
OR11 DE Y 75083
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JUN ` 1 20:18
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K
CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE• 5:00 PM REMIT TO ,.ll..
• .......:...............
P.O. BOX 7137 M
32 32 47.3 572 INDIANAPOLIS, IN SUB
ptNNzj
4 62 0 6-71 347 TOTAL 3980.44
110 110 32.3 1893 TAX -
DRIVER'S NO. PCS COST.—xxva svmsxcas Or — NO. PCS TOTAL
SIGN DELVD. SIGN X REC. INVOICE
TOTAL 39_80.44
MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE — -
UTHORIEED BY SECTION 5 (CI OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 IU.S.C. 499E&I. THE SELLER OF THIS COMMODITY
TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, •]/08/18 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 RIG�T TO SERVE IN ANY
PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIII IIIIIIIIIIIII IIII �< CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL
EPROPERTY OF SYSCO
I N 6 1 7 3 9 9 1 3 8 5 5 0 3 7 9 0 0 1 W 6/08/18
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CARMEL PARKS & RECREATION come from I lL� O (i� TROCk STOP 617399 138550379 0 1
S� SC® I
1'195 CENTRAL PARK DRIVE WEST / °
CARMEL � •IN 46032 SYSCO INDI APOLIS, LLC X001
ROUTE PURCHASE ORDER
4000 W 62ND ST
INDIANAPOLIS, IN 46268 5554 TERMS PAST 6, BALA S ARE 5UBJECT 20 SERVICE CHARGE;[
317-573-4026 NET 30 DAYS FROM INVOICE
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 620089 NORMAL DELIVERY °mv
1411 E 116TH STREET MA: SW169 AARON WATSON 0
CARMEL IN 46032 y
L ° ITEM UNIT. VNia EXTENDED T p INVOICE:ADJUSTMENTS
QTY 2ACK SIZE ITEM'AESCRIPTiON. TAx
C r CODE PRICE AMovNx PRICE R =777777765597=: QTY
*** GET SIZZLING SOLUTIONS FOR YOUR SUMMER NU AT SY COFOOD E.COM
.. ..
SK....YOUR MA ABQUT YSCOACCOUNTCENT R COM & H W YOCI', C EARN CREDI *ON..YOUR ...ACC oUNT!
*1t 71C DAIRYi
C
n3CS 2 5......A....- PACKER IGE CREAM MIX CHOC 6 ;UHT 3130432 33.38'1 100,.14;
C 62 .5 PACKER ICE CREAM MIX.VAN 6� UHT 3130408 33,5$,' 201.48; y
GROUP TOTAL**** 301.62 $
F 10 "S 40 _.OZ IRECLS BEEP PATTY FC. SEA HS E'RZ 1.561364 1561364 65 46,';" ' 654.60 N
F 5 'S 2 LB SVI •BRATWURST CKD ULTIMATE '5X1 101.558 2116:860 35.05''! 175
a
t+
F 10 -:S 48 OZ ST FAIR CORN DOG ALL MEAT 4X1 0';$481 1960558 37,45, 374:50.;
.
F 12CS2 LBBRLIMP FRANK„ALL=BEEF .6X1 6 74`,8652,1;6817 1970888: ,2.9. 67; 356 _04;
GROUP TOTAL****
1560.39
**1t FROZEN #*.*
F 5 S 1..0:. 2 CT SYS_CL$ BUN HAMBURGER PLAIN..4. 1,72....;OZ 517061-:0124636 29 '20 '• 1'46,00
N
a
F 65 12 2 CN SYS ;CLS BUL�T HOT DOG WHImE 6 HYNGD 54607120 2496624 . 31.95; , 1"91
- .70
F 1 S 48 .40Z' RDNSRG PATTY,VEG ORIGINAL VEGGIE 8405900006 12023125 54.63: ._ 54:63' g
F 10 50 OZ i, SUPRPTZ PRETZEL SOFT.
BAKED KINGSIZE 3014. , 1207232 34,'72: 34 . 20;' .,
GROUP TOTAL**** 739.53 '
*** CANNED'&. DRY ***
D 1 ' S 6'4 OZ RIT,OS CHIP CORN REG LSS. 4';4355 6743432 30.44! 30.44; ; 8
D 2S 18 :502: RITOS CHIP CORN' SCOOP TOPNGO 49407,5? 20 10'=, 1:00.50':
2 '.S 641.5 OZSUNCT3IP• CHIP•'MULTIGRAIN HRVST'.CHDR ?LSS 4'4427 . 6744090 30.44,, 60',.88' °
D ., 1 S 6.4 ,37$`Z SVICKI CHIP, POTATO ;JALPlpENO KETTLE', 44441 6725737 31 28,; 31.28` .,
z
D 1 64 ;.3?5Z P SVICKI CHI ,POTATO"SALT .& VNGR KETTLE ,44,446 6743530 `31.28 ! 31.28`: K
CASES SPLITOT.PCS CUBE caoss WT. OPEN. 8:00 AM CLOSE: 5:00 PM REMIT TO'
P.O. BOX 7137
78 78 85.0 1321 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS CUST.sicxsn xxvoxce avmExcss or ncc xmss NO. PCS TOTAL
SIGN DELVD. SIGN X REC. INVOICE
TOTAL
MPOATANT 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 T41. THE SELLER OF THIS COMMODI
TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES CONT. ON PAGE 2
D ANY RECEIVABLES OR PROCEEDS FROM THE RU 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 IIP 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.