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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 z 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 ..... 0 a 0 N O a .. .....: !. .. ... O e:: .. .. .. .. r a; as . d1 5 :. f .' .' O off° rob H b '; .:' ... ..:: .i .....I.. '(. .... .... z K CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00' P-M-- REMIT�TO"iPC n P. 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 H H C 4 S 2 .5GA PACKER ICE CREAM MIX CHOC 6A UHT 3136432 33.38 133.52 ° z n 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 H 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. ' .. .. H 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 N 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„ „ .. 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$' H 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 a: a .. ?:.:. a ORAES Y 71777 z 0 p i o x m K 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 come from ( TRncE slap 617399 138547107 1 1 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! g 5 *** 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 :. os _ : .._ .: :. .... :.':: ': N :: :. .. . 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- .' a % C 1S NL 6 CT &M CANDY SKITTLE FRUIT CHEW 2.172 7009251 25.00 25.00 -11 9 . 1 64 OZ RITOS CHIP CORN REG LSS " .. 6743437 30 4,, 30 44 5 ... .. s... ... ..... .. ,, a .....i. ....: ........... .:... ..... ..... . ^.. . .P: . 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 _ . 0 D 1 S 641 3752 SVICKI CHIP POTATO SALT & VNGR KETTLE 44446 6743530 31 28 31.28 N ... ..... t: . ... •, z .].:"..:1-1:,'�1 1 S 641 7502 ORITOS CHIP TORTILLA NACHO CHS LSS. 44375 6743112 30 44 30.44 m : , . : K 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! GoodAing. 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 ..:.. ........: .. ::: ...... ........ .......'':..... .....i:,:,::: .. ...... ...... ........ ... A OR11 DE Y 75083 . z _ °� �� o JUN ` 1 20:18 z 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 Goodthings 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.