The URL can be used to link to this page

Home My WebLink About327320 07/10/18 W.f�q +,f CITY OF CARMEL, INDIANA VENDOR: 359366 `/ fig., CHECK AMOUNT: $*****6,146.52* .;g ONE CIVIC SQUARE SYSCO FOOD SERVICES s. ?�; CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 327320 �M,,TON-�'o• INDIANAPOLIS IN 46206-7137 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 138571162 6,146.52 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359366 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Sysco Food Services Payee PO Box 7137 Indianapolis, IN 46206-7137 In Sum of$ Purchase Order# 359366 Sysco Food Services Terms $ 6,146.52 PO Box 7137 Date Due Indianapolis, IN 46206-7137 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or nvolce Description Dept# INVOICE NO. ACCT#rrlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 138571162 4239040 $ 6,146.52 Board Members 6/29/18 138571162 Concessions 51632 $ 6,146.52 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 6,146.52 Total $ 6,146.52 July 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title t Gooc�thm s CUSTO `S�/29� sINAL INVOICE CONFIDENTI• PERTfiY�OE SYSCO . IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII IIIIIIII IIIIIIIIIIIIIIIIIIII . 9 Ch''AMEL PARKS & RECREATION come from xxncx sxOP 617399 113'8571162 5 3 1195 CENTRAL PARK DRIVE WEST � � /002 — CARMEL IN 46032 SYSCQ IND:IANAPOLI LLC' ROUTE PURCHASE ORDER 4000 W 62ND ST INDIANAPOLIS IN 46268 5554 TERMS' PnsT DUE!BALANCES ARE SUBJECT To SERVICE CHARGE,; p 317-573-4026 ' NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 621841 NORMAL DELIVERY o 1411 E 116TH STREET MA: SW169 AARON WATSON z CARMEL IN 46032 L ITEM UNIT UNIT EXTENDED : x p INVOKE ADJUSTMENTS y o, QTX PACJ< SIZE ITEM.DESCRIPTxON TAX A K C T CODE PRICE. AMODNT PRICE:x I CODE QTY : D 5 S 3516 90Z IAGARA WATER BOTTLED SPRING NDW05I,35PS,PCHN, 3239;521 .....;6 31 31 55,, . ri GROUP TOTAL**** 1665 22 *** 'PAPER! & DISPOSABLE **,* b H 1 S', 2Q 5CT ART(' CUP FOAM.TALL 3202 32TJ32 ; 4101424 43 56 43.56! _ _ _ b D. 2 20 5 CT SYSCO CtiJP FOAM 2002 329:0962 3290962 ...28 05_ 56.1Q' H 0 D 1 S 24 OCT $YSTRNZ CUP ,PAPER CLD POLY 50Z. D5CCTDZ .. 1992934 56.69 56.69 OCA .. . 24.724.7 5..........OT'; ;,413864pN D 1 $ 1U100CT.: ART I,ID PLAS;STRAW SLOT 12-24OZ 16SL (4096327 19.85 ]9.85` o D 4 -S 2. 50CTSYSTRNZ TRAY FOOD PAPR 5LB D5TTD2 2004272 45.56 1:82.24'; GROUP TOTAL**** 383:16 t < '# •': 0 l ORDE Y 3848 3953 0 N .... p a 71 Y z ... - ... ...:. .: ,. ! ...J, is " : O .. H ,: .:, -;: �y b P] ": ... .. ..... .. .... 2 K CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM� ,. : REMIT TOS, - • P.O. BOXiih7,1�3i7� 15 15 32.1 323 I-NDIANAPOLIS I� SUB 'ice, TOTAL 46206-7`1w37 6146.52 179 5 184 17.9 3468 �,, TAX DRIVER'S NO. PCS CUST,ssceeo xevo:ce svxoseces or uc arses NO. PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE TOTAL '" ^6146152. IFRESENTATIVE 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 IV.S.C. 499E(C)). TAE SELLER OF THIS COMMODITYAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES7/29/18 LAST PAGE ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WIT{iPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGA TO SERVE IN ANY CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.I VIII IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII IIIIIII IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII A( CUSTOMER'S ORIGINAL CUSTOMER, CONFIDENTIAL EPROPERA—G& SYSCO Good41ngs 6/29/18 CARMEL PARKS & RECREATION come from f TRUCK STOP 617399 138571162 5 1 1195 CENTRAL PARK DRIVE WEST S��sco� /002 CARMEL IN 46032 SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER 4000 W 62ND ST b 5554 INDIANAPOLIS, IN 46268 TERMS —PAST DUE BALANCES ARE S.UBnCT To SERVICE CHARGE a 317-573-4026 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 621841 NORMAL DELIVERY °m 1411 E 116TH STREET MA: SW169 AARON WATSON CARMEL IN 46032 o QTY d PACK, . SIZE ITEM DESCRIPTION ITEM UNIT TART EXTENDED a p INVOICE ADJUSTMENTS :: CODEI PRICE AMODNT PRICE X x CODE QTY :. HICKEN SANDWICHES ON MENUS UP 8% IN 5YRS ASK YOUR Kk FOR S SCO CLkSSTC CHICKEN .. SK ;YOUR MA ABOUT SYSCOACCOUNTCENTER• COM. &: H W YOUj;C EARN `;. CREDI ON YOUR_ OUNT! H C iS ;S BBRLCLS.LCHEESE AMER':120 SLI YEL 28131, '_ 6697114 „46 23 46.23 b F 5 NS 24 6 OZ LU 'BNY ICE CREAM CONE VANILL `00070646460182 1684398 21.56' 107.80' N .... ..... O x C 8 PACKER ICE CREAM MIX CHOC 6UHT 3130432 " 39.39; 275.12:, C 5 2 5 PACKER ICE CREAM MIX VAN 6% UHT N .. 3130;408 34 77.', 417.24 N I 5 S 24 ,5, OZ LU BNY ICE CREAM SNDWCH,I€CHIP 00070;64031;0821 1595487 21,05' 105,.25': In F 5 S �24 OZ, HUMOR ICE CREAM TACO CHOC 7032.170 32.08! 160.,40. , GROUP TOTAL**** 1112 04 ***: MEATSsr*** ......... F 12 :5 D OZ IRECLS :BEE� PATTY FC SEA HS FRZ 1561364 1561364 65.46. A 785.52 0 F 5 S 2 L8 HNSVLE BRATWURST CIO, ULTIMATE 5X1 101558 _:'. 2116860 35 05,; 175 25,; M 999 . ....... 0 n F 15 ;-S 4'8 OZ r ST FAIR .CORN DOG ALL MEAT 4X1" 08981 196:0558 37.45 .561.75' F 20 S. 2 LB BRLIMP FRANK ALL-BEEF 6X1 6 7486521681 ' 1970888 ' 29.67 593.40: o *** FROZEN **.* ' GROUP TOTAL**** 2115.92 . : ........: .::.: ... ..... .. n F 5, CS1012 CT SYS`,CLS ,BUM:HAMBURGER.• PLAIN 4 1.32:9,04-. 5'1706': ; 0124;636 29,21 146.051 ... ... .... ..... .... ... ..,... .. H F 10 S ...12 2 CN: SYS..;:CLS.BUN. HOT DOG.WHITE 6 HINGD 5460.7120; 24961624 .32.22:' 322.20; o .. 0 F 1 4'$ .40Z;: RDNBRGPATTY7EG ORIGINAL VEGGIE .:840590:0006 2023125 54.63 ': 54,63: F 10.; 50 OZ :iSUPRPTZ. PRETZEL SOFT..BAKED KINGSIZE! 3014 1207232 .34..73 347.30' GROUP TOTAL**,** 870 18 M .. *** CANNED. & D.RY *** x C 1S NL 6 CT ERSHEY CANDY BAR CHOC MILK 2:4000. :': 5488366 26.181 26.18 ..... M CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8,00 AM CLOSE, 5:00 PM REMIT TOS. a P.O, BOX 7137 114 1 115 97.3 2154 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.s—X-OXCs SvxD—S or w.c Fm *70. PCS TOTAL SIGN pgyyD• SIGN RFC. INVOICE TOTAL MPORTANT PACA PROVISION: THE PERISAABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTAORIZED BY SECTION I (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C11. THE SELLER OF THIS COMMODITY TAINS A By CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, CONT. ON PAGE 2 ANY RECEIVABLES OR PROCEEDS FROM THE SALH 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• f IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIII IIIIIIIIIII CUSTOMERS ORIGINAI, INVOICE Fil CONFIDENTIALPROPERTY OF SYSCO GoodAngs 6/29/18 CARMEL PARKS & RECREATIONcome from TRQCIC sane 617399 138571162 5 2 1195 CENTRAL PARK DRIVE WEST SiiSCO� SYSCO INDIANAPOLIS, LLC W 62ND ST . /002 CARMEL IN 46032 ROUTE PURCHASE ORDER . a 317-573-4026 INDIANAPOLIS, IN 46268 5554 TERMS -PAsT DUE=BAI,ANCEs ARE SuancT To,SERYSCE CHARGE .. b NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 621841 NORMAL DELIVERY ro 1411 E 116TH STREET MA: SW169 AARON WATSON CARMEL IN 46032 o QtX, PACK. ST7+k" ITE4S TIESCRIPTION : ITEM UNIT TWIT EXTENDED T p INVOICE ADJUSTMENTS y = CODH PRICE :, nMoaerc PRICE x I CODE, QTYj. C . 15 .; .NL..',..8 CT, SNICKER CANDY SAR SNICKEROZ 2.5:6479 1793837 33 27I 33.27 a C .'. 1S ON. 6 CT; &N! , CANDY MAN PLAIN 1..69 OZ 31?48, ! 4055,;945 ;,:24 95 24.95 � H C 1S NL : .3.6=C, T ESES CANDY 1�EANUT BUTTER,CUP " 44000 5197769 26.18.; . 26.18 C SO=Y 6 CT;. &M : CANDY SKITTLE FRj7IT CTEW ,2.;172, 01160 70Qp.251„ 24.:,: 5 S 18 5Q ITOS CHIP CORN SCOOP TOPNGO 4940757 20.10' " 100".5Q' ZSUNCHIP CHIP MULTIGRAIN HR�ST €CHDR ,L55 44427 6744090 30.44 30.44 a .. ........ ....:: ... ....... ........: .... .... ......... ............ .............. ............... ..............: ... ........ .... ....... y S3752 S�TICKI ;CHzP POTATO;:JALAE�ENO, KETTLE 44441 6725737 a N D 2 S 64 .5"O.Z YSI CHIP PQTATOREG G SS 44359 6725273 :.30..44; 60.88... .. 0 D S 69 7502 ORTTOS CHIP TORTILLA NACHO. CHS LSS 44375 . 6743; 12 30 .44,,.. 60 8.8.. . 12 S. , '6 LB.: SP,CLS CHIP TORTILLA,YEL RND PR 111590=:0894 : 2272702 21.11 253.'32 0 CONE CAKE .#22.,CUP DSPNSR 0;0382 276358 .............. j . 156.39,. :. .. o D 1 S29 0 ,O"L: TRADE DRINK -FRUIT PUNCH WIDKMOUTI .PL 866 7468515 21.48.: 21.48 zS 2420%:=,:,; TRADE DRINK LMNjLM WIDEMOUTH PLST 3.2868. ::•7468507 .21.48:1 21.48 a 1 .....5 24 0 OZ,, .,ATRADE.DRINK HASP:COOL SLUE ,4IDEMgUTH 32481. 7468:531 .. 21.48 . a 4 :-S GM SRCCLS.,KETCHUP PACKET ICY FOIL HOUX59G 07. 4.75919.511 78:04, .. .. .. ... .. .. H D 1: S 4 06 OZ ELPASd.PEPPER.;;.7ALAPENO SLI JUG PA.:18823;2000....# 7977150, .._4$ 55 48:55 0 3 . 368 OZ i ,OLI.3t T• OPCORN KIT• COMPIT W/OIL/SEASN' 922 5997846 20.97: 62'.91 H 10 S 4 0? OZ RTEGA : SAUCE CHEESE NACHO•DISP POtlCH 706068 2056b53...:..43:09; k30.90 ° Y5._CLS SA.U,CE.CHILI HOT.-bOG 390I-SYS 5620:075 44 ,56','. . . ;< 89..12 . D 1 S 64 02 HEETOS SNACK "CHEESE CRNCH, SG GRB::ISS . 44366 6743:086 3,0:441 f30.441, :. " N CASESSPLIT rOT.PCS CUBE GROSS WT. OPEN: 8.00 AM CLOSE 5:00 PM REMIT TC': P.O. BOX 7137 50 4 54 88.5 991 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.sxcxcO xervoxcs evxnEOceS Or PCS TOTAL SIGN DELVD. SIGN v REC. INVOICE A 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 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (V.S.C. 499E W,. THE SELLER OF THIS COMNODin TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, CONT. ON PAGE 3 NO ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTAER YOU AGREE WITH •• SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIG kT TO SERVE IN ANY •� PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.