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Home My WebLink About327101 07/03/18 / CITY OF CARMEL, INDIANA VENDOR: 359366 t ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****3,723.79* 9 �; CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 327101 �'��9oN.io, INDIANAPOLIS IN 46206.7137 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 138544426 -10.55 FOOD & BEVERAGES 1095 4239040 138560510 2,243.87 FOOD & BEVERAGES 1095 4239040 138563979 2,045.27 FOOD & BEVERAGES 1095 4239040 138564624 -554.80 FOOD & BEVERAGES . . . . . . . . . . . .. . .. . . . . . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL:.:. : ' VOUCHER NO. WARRANT NO. An invoice of bill to be properly,itemiied must show;kind of service,where performed,dates service'rendered,by Vendor# 359366Allowed. 20 wliom;.rates per day,number of h'ours,'rate'per hour;number of units,price'per unit,etc. Sysco Food Services'. Payee PO Box 7137. Indianapolis, IN 46206-7137 In Sum"of$ Purchase Order:# 359366: ,Sysco:Food Service's. : : Terms: $'. 3,723:79 _ PO_Box 7137. Date Due . . . . . ' Indianapolis; IN :46206-7137 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#or Invoice Description INVOICE NO. ACCT#/TITLE -AMOUNT . Dept# Invoice_Date -Number (or note attached.ihv6ice(s)or.bill(s)) PO# Amount 1095-1 138560510 . :4239040 : $ 2,243.87 Board Members • 6/1.9/18 : . 138560510: Concessions 51581, $ 2;243.87 .1095-1 138563979. :4239040: .$ 2;045.27 6/22/18 198563979 Concessions. 51605: $ 2;045.27 1095-1 138564624 4239040 $ -(554.80)'. [hereby certify that the attached invoice(s),'or .6/25/18 '- 138564624' " Credit for Product 51605' " $ 554.80 1095-1: 138544426 4239040. $, : : 10.55 bill(s)is(are)true And correct:and:that the 6/4/18 138544426 Credit for Product. 51482 $. : 10.55 materials or services itemized thereon for ' which charge is.made were ordered and received except. $ 3,723.79 Total $ 3,723.79 June 28,2018. . hereby certify that the attached invoice(s),or bills)is'(are)true and correct and l 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 IIIIIIIIIIIIIIIIIIIIIII IlIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII V�C.`tel CUSTOMER LS ORIGINAL INVOICE CONFIDENTIALrEPROPERTYs OF SYSCO CARMEL PARKS & RECREATION Good things 6/19/18 S�YSCCYS4000 mII a rRDex sroe 617399 138560510 8 1 1195 CENTRAL PARK DRIVE WEST /001 "'CARMEil IN 46032 YSCO INDIANAPOLIS, LLC RoumE PURCHASE ORDW 62ND ST INDIANAPOLIS2251 TERMS —PAST DUE sA , IN 46268 LANCEs ARE slraJECT so SERVICE CHARGE a 317-573-4026 NET 30 DAYS FROM INVOICE 6 SHELLFISH SHIPPER ID: IN007RS MANIFEST# 20951 NORMAL DELIVERY ° CARMEL PARKS & RECREATION ro 1411 E 116TH STREET MA: SW169 AARON WATSON CARMEL IN 46032 L QTY d BACK SIDE• ITEM.DESCRIPTIOkT UNIiltibmTUNvIT T INVOICE ADJUSTMENT$, C z: CO :' PRICE AMOUNT ! E PRICE X 2 CODE4TY,< HICKEN SANDWICHES ON MENUS UP 8% IN 5YRS ASK YOUR MA FOR S SCO CLNSSIC CHI SK,,YOURal:_MA ABOUT SYS COACCOUNTCENTER COM:;.&. H W YOU AF2N CREI),I OI�T YOUR:!. PUN �.. . ,t,t* DAIRY *** .: .. . H C 1S S 9 LB BRLCLS.CHEESE AMER :120 "SLI. YEL 2;8131 66971,14 45 41 96.91;; 5 F 31 - 'MAN SNY ICE..CREAM CANETEL .4. 4-0... •„1684398 21 .56 64. 68,:. _,. H z C 5 S 2 ;5GA PACKER - ICE'CREAM MI}C VAN 69s. UHT, 3130408 ,34 ,77 173.85'! n I 3 S 24: 5 .OZ LU 8NY ICE CRmAM SNDWCH ;;CHIP 00078f640.31;0821_ 1595487 .'21 05 ... 63 15 .. y GROUP TOTAL**** 348.09 ° *** MEATS W* . .. .. m.... F 6 S . 4Q OZ IRECLS BEEF PATTY :FC. SEPI .HS E'RZ 1561369. 1561364 X65, 46 392.76.1; .. F 8. q, 6BRI IMP VIRANR...ALL BEEF 6X1 6. 7;986523681.. ', 1970888 . 29,.67 2:37 36; „ . . GROUP TOTAL**** 630.12 * * :FROZEN TA 0 F 3 S . 12. 2 CN:. SYS CLS BUN,HOT DOG WHITE..6 HINGD .....f,5460.7120... 2496624 31 .95 95. 85; " . . 0 F 10 S .,5::U Ox SiTPRPTZ ,PRETZEL SOFT BAKHD' KITGSIZE! 3014 1207232 34.72.': 347.20; GROUP TOTAL**** 443.05 DRY ,t** .... C 1S ONLY 6 CT' EliSHEY CANDY. AW.CHOC.MILK 2;4000 .!':5488366 2&..18. 26 18: n C. 1S NL 5 CT: ERSHEY CANDY BAR KYT 'KAT. 1.5. OZ 24600 459,97?5 26.18 26.18;{:. ... ... .. .. H ON . . CT;; NICKER CANDY BAR...SNICKER 1.86 OZ 25.647.9 .': 1793,837 33 27.' 33 27 8 C IS NL 6 CT;fi; &M CANDY M&MPLAIN '.1:69 bZ 31748, 14055945 . 24:95':• 24.95' H D e 7 6 LB SACLS; CHIP,.TORTILLA.YET; RND PR :111590-,0894 ''2272702 21:11 147.77 ..... D 2 S, , 8. OS TaOY..,. ;:.. CONE CAKE #22 V.S.- 6276358 . 52. 13 .. 1:04.26: .+ z m D 1,`, 24 0 ,OZ1 ATRADE; DRINK';FRUIT.:PUNCH,WIDEMOUTH PL. 32866 7468515 .21..48 :` 21,.4$:. K . CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TOI P.O. BOX 7137 49 4 53 65.5 906 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.skean INVOICE EVIDENCES OF Llt.ISPH9 NO,. PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE TOTAL PORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTRORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930IU.S.C. 499EMI. THE SELLER OF THIS COMMODITY TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FAOM THESE COMMODITIES WD CONT. ON PAGE 2 SPECT TOCANY DISPUTE ARISINGIVABLES OR SOUT°OFTHE YOUR RECEIPT OFOF ETHESE°DITIES PRODUCTS%SERVTIL IC S:PAYMENT YOU AREIGIVINGI PDYOURTRIGHTYTo ERVE INTANY PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE• IIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII 11111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII III CUSTOMER'S-ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO Ij 9 I! TJTLVDAfE!.T CUSTOMER jri .pLEA PAGE € GoodAngs ,6►/19/F8 CARMEL PARKS & RECREATION come from Ta0u$I#s Pu 617399 1385.60510 8 2 CARM CENTRAL PARK DRIVE WEST ��®SC®��f /001 �•CARME?, IN 46032 SYS@O INDIANAPOLIS, LLC ROUTE PURCHASE ORDER 000 W 62ND ST 2251 TERMS• -PAST nvE;Bi+LANCEs AfE SUBJECT To`SERVICE CHARGE •i p 317-573-4026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE 6 - SHELLFISH SHIPPER IDIN007RS MANIFEST# 20951 NORMAL DELIVERY CARMEL PARKS & RECREATION - o 1411 E 116TH STREET MA: SW169 AARON WATSON x CARMEL IN 46032 0.C .QTY. T PACK SIZE ITEM DESCRIPTION, ITEM: UNIT SIT' EXTENDED TA P INVOICE AD.7tJSTMENT3: AMODNT- ` :P14ICE .. x .I CODE 4TY CORE! "PRICE < 2... 0 02 ATRADE DRINK LMN/LM WIDEMOUTfi PLST, 3286$.. .,;7468507 21 48 �i D 1 5 24 0 OZ TRADE DRINK RASP COOL BLUE W3DEMOUTH 32481 '7468531 , 21.48 21.4$;:. , „ . H D'• 6 S 4, 07 OZ RTEGA "SAUCE CHEESE NACHO DISP.POUCH. 70,6068 ' 2056653 42 66 11.1 255.96.'. II 2S 6 10 SXS. CLS SAUCE CHILI :HOT D.OG .. 390T-SYS ;5620075 94 56. $9.12 0 z D 8 S 35 6.9OZ IAGARA WA50 TER BOTTLED SPRING . NDW05L35PSPCHN 13239521 6.31 :. A. GROUP TOTAL**** 822.61 a ORDS S Y 84;670 A 0 .. , „ m 0 N O i JIT 2 a aat maaameea eaa eee a L7 H z J ......,. ,r O 0 0 W. �n i CASES SPLIT OT.PCS I CUBE IGROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIx TO I P.O. O 713 7 SUB 18 18 12.6 655 INDI WA '-S INA $ TOTAL -01 2243.87 r 2243.87 67 4 71 78.1 1561 TAX DRIVER'S NO. PCS CUST.sxexen xervoxcs evxoENces oe xcn txexs NO PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE TOTS 22T 3.8r7 MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON TRIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTHOAIZED BY SECTION 5 (CI OF TAE PERISHABLE AGRICOLTURAL COMMODITIES ACT 1930 (V.S.C. 499E fC11. THE SELLER OF THIS COMMODITY TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES SPECT TOCEIVABLES OR ANY DISPUTE ARISINGSOUTOOFTHE YOUR RECEIPT OFOF ETHESEODITIES PRODUCTS%SERVTIL ICE PRAYMENT ODUCTS/SERVICES: AREIGIVINGI PDYOURTHER RIG�TYOU TO SERVE INTANY 7/19/18 LAST PAGE PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE, I`Sl IIIIIIIII;�I?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII Q CUSTOMERS ORIGINAL nNVOeICE CONFIDENTIAL NEPROPERAY OF SYSCO GoodAng5 6/22/18 CARMEL PARKS & RECREATION come from ' �� TRUczc sxoe 617399 138563979 2 1 1195 CENTRAL PARK DRIVE WEST /002 CARMEL IN 46032 am INDIANAPOLIS, LLC ROUTE " PURCHASE ORDER 9000 W 62ND ST b INDIANAPOLIS, IN 46268 5554 TERMS -PAST nuE BALArrcis a�RE:SUBJECT To SERVICE CHFRGE [ 317-573-4026 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 621284 NORMAL DELIVERY ro 1411 E 116TH STREET MA: SW169 AARON WATSON CARMEL IN 46032 O QTY N ITEM -UNIT SIT EXTENDEp T p INVOICE ADJV3TMENTS ~ SIZE YTEM DESCRIRTION' CODE•" PRICE ni oDNT'i PRICE• A = COnE HICKEN SANDWICHES ON MENUS UP 8% IN 5YRS ASK YOUR Kk FOR S SCO C SSIC CHI ... QTY SIC YOUR MA_ABOUT SStSCOACCOUNTCENTER COM &._.H W YOU,;; CREDI ON YOUR; a.UNT! EARN ,.: H 2 2 5 PACKER ICE CREAM MIX CHOC 6�:.UHT 3130432 39 39 68:.78. ' .., ... m ,S 2 .. 5 Pp,CKER ,ICE.CREAM MIX VAN 6� UHT 3130408 ...34.77 139 0$j H .. .. GROUP TOTAL**** 207.86 z * ** MEATS=*** n .. F 4:. 494,':02 _ IRE: BEEF ,PATTY„_FC SEA HS ,E'RZ ..,..!; 156;1364 ;! 1561364, 65 46 2.61 84':. ., . y F 3.;. :S„ 2 .,LB” BRLIMP F,RANK•;ALL-BEEF• 6X1.6 7:4$6521681 ;,,197.0.888 '29 67 '; 89,:Q1; " . ., 'i,.:,., a GROUP TOTAL**** 350.85 *** FROZEN �r** F 21 S 1012..CT`: SYS .CLS. B,L7N HAMBURGER._PLAIN 4 1, 72 ;OZ 51706, .r 0124:636 29 20. 613 .20, F 1CSR 1212 CN SYS •CLS: BUM• HOT DOG,',WHITE '6, HINGD 54607120 2496629 .31.95 1 31,95 A 0 F 4 ..::5 50 OZ .:', SUPRPTZ..PRETZEL SOFT BAKED..KINGSIZE. 3014 12Q7232 .,.,34. 72; . 138. 8.8;. -. GROUP TOTAL**** 784.03 .. .... .. .. a d. D 5 S 6 LB SACLS'.CHIP. TORTILLA, YEI RND PR 111590-0894 2272702 21.11 '. 1'05.55! o .. ... 4 S �! 07.0...2 RTEGA E CHEESE ................6PUCH.7.0;6068 2056653 ....42.66 X70.. 64; a .. as 1� 1 S 6 10 SYS- ..CL5 SAUCE CHILI''HOT DOG ,•• 390I'-SY,S..,5620j075,. .44.56.;'. 44.5:6; .... ..,: ... .... .. N 6 S. 35 6 9Q:2 IAGARA WATER BOTTLED SPRING. ;NDWQ$L35PSPCHN. $239:521 . . 6 .31;:. 37.86'', !i.... . n GROUP TOTAL**** 358 61 ** , ;PAPER,•&'.DISPOSABLE. *** ° H PJ 1 20 SCT .z'., ART:; CUP. FOAM TALL 3202. 32TJ32 ' 4101424 ' 43:56 43.56' .. 1 S 4U 5 CT...SYS CO. CUP FOAM ..16 OZ 360855.. 45.9.8',. .. x .. .... : H . .. CI 1S 12 00 C SYS CLS FOIL SHEET 12X10..;:75 SILVER `' Wb9370 !' 693$526 114,02 ,• •... 1'14.02' ...: CASES SPLIT rOT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TOS , ' P.0. BOX 7137...:....................::._...:...:.... 58 58 102.3 1298 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.szceso INVOZCB 6VIDQIC69 OF aLL ISEl19 N0. PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE TOTAL MPORTANT PAC&PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTHORIZED BY SECTION 5j) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (O.S.C. 499E(C1I. THE SELLER OF THIS COMMODI TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES ANY RECEIVABLES OR PROCEEDS FROM THE SiU OF THESE COMMODITIES U[ft�TIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITk CONT. ON PAGE 2 SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTUSERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY PRESENTATIVE CAPACITY,OA TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. !�IIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII61111111111 IIIIIIIIIIIII IIIIIIIIIIIII 11111111 CUSTOa,��/�NAL INVOICE CONFIDENTIAL EPROPERPACE OF SYSCO CARMEL PARKS & RECREATION GooccomTthins S�mSCO >xaocx BTOP lE6 617399 188563979.x, 2 2 1195 CENTRAL PARK DRIVE WEST � ;t. ,.' - /002 CARMEL IN 46032 SYSCO IND�IANAPOLI$., LLC ROUTE PURCHASE ORDER 4000 W 62ND ST b 317-573-4026 INDIANAPOLIS, IN 46268 5554 TERMS -PAST DUE.,::BALANCES:ARE StPa.9.CV!TWsmvxcgll CHARGE [ NET 30 DAYS FROM INVOICE � CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 621284 NORMAL DELIVERY a 1411 E 116TH STREET MA: SW169 AARON WATSON 0 CARMEL IN 46032 j)RIVERw THOMAS ° ITEM —:UNIT UNi'1' 'EXTENDED T p INVOICE ADJUSTMENTS y o QTY N PACK SIZE ITEM;DESCRIPTION xAx .. c :: CODE!" PRICE AMODNx PRICE g I COnE 3' QTY D I S 24 50 C: SXS._IMP NAPKIN, DISP <'COMP360 ,1PLY WHT 452';8438 9528438 '49 24 49.24 D 2 S 2 50CTSYSTRNZ TR9112 AY FOOD PAPA 5LB" D5TTDZ 2004272 45.56 ' . `: GROUP TOTAL**** 343.92 QRDE S Y : ! 87832 n D z M y .. ... .. %F. A t+ .. .. .. n c .. ... ... A O N N .. .. ,: A .. .. 7i no............ O M d K CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO'. z Q rP Oma° BOX 7213 7 n 3 3 4.8 56 @INDIANAPOLIS, IN SUB S I , 462061=7-113R TOTAL 2045.27 61 61 07.1 1354 ' * TAX y DRIVER'S NO. PCS CUST.ExONEn INVOICE 6VIDENCE9 OF ALL ITEK NO. PCS TOTAL SIGN DELVD. SIGN v REC. INVOICE X 7 . TOTAL ,e:.�2 4rc5_.°c�7 rc, .�+e MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UT OR BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C1). THE SELLER OF THIS COMMODIT TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, ']/22/18 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 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. CARMEL PARKS & RECREATION 6/25/18 1195 CENTRAL PARK DRIVE WEST 617399 138564624 3 1 SYSCO INDIANAPOLIS, LLC CARMEL IN 46032 OOQ W 62ND ST /000 317-573-4026 INDIANAPOLIS, IN 46268 CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MA: AARON WATSON 1411 E 116TH STREET * * CREDIT MEMO * * TERRITORY: SW169 CARMEL IN 46032 NOT FOR SHIPMENT OF PRODUCT 19 CS 1012 CT SYS CLS BUN HAMBURGER PLAIN 4 1.72 OZ 51706 0124636 29.20 554.80- REFERENCE : 138563979 DATE :06/22/18 CUSTOMER OVER ORDERED Z%.—ae JUN 262010 ly: 41 /y 60 19- 19- 40.3- 295- P.O. BOX 7137 INDIANAPOLIS, IN 46206-7137 554.80- 554.80- CARMEL PARkS & RECREATION f° n 1195 CENTRAL PARK DRIVE WEST �y 61x7399` 13854'4426 y 8 1 fo SYSCO IND3ANAPOIISp LLC /0 '0 CARMEL IN 46032 000 W 62ND ST= INDIANAPOLIS 5� . .IN 4.6268 317-573-4026 == HEBLFISH7,HIPPER ID: IN007RS CARMEL PARKS & RECREATION MA: AARON WATSON II UX 1411 E 116TH STREET * * CREDIT MEMO * * TERRITORY: SW169 CARMEL IN 46032 NOT FOR SHIPMENT OF PRODUCT 3 ONLY2 LB CASACLS CHIP TORTILLA YEL RND PR 111590-0894 2272702 3.52 10.55- REFERENCE 138543391 DATE :06/01/18 DAMAGED ON TRUCK J I,JI�I 0 4 2010 B. 1. - _ .O. 30X 717,7 _.. IANAPOLIS, Iti 46206-7137 10.55- .<- 0.S -