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Home My WebLink About327560 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 359366 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $****14,378.52* CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 327560 9M�TON�. INDIANAPOLIS IN 46206.7137 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 138576405 5,921.31 FOOD & BEVERAGES 1095 4239040 138579264 4,700.44 FOOD & BEVERAGES 1095 4239040 138582446 3,756.77 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359366 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Sysco Food Services Payee PO Box 7137 Indianapolis, IN 46206-7137 In Sum of$ Purchase Order# 359366 Sysco Food Services Terms $ 14,378.52 PO Box 7137 Date Due Indianapolis, IN 46206-7137 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE N0. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 138576405 4239040 $ 5,921.31 Board Members 7/3/18 138576405 Concessions 51652 $ 5,921.31 1095-1 138579264 4239040 $ 4,700.44 7/6/18 138579264 Concessions 51671 $ 4,700.44 1095-1 138582446 4239040 $ 3,756.77 1 hereby certify that the attached invoice(s),or 7/10/18 138582446 Concessions 51680 $ 3,756.77 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 $ 14,378.52 Total $ 14,378.52 July 11,2018 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 IIIIIIIII 111111111111111111111111 IN CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO DEL7P.�rbATE. " CUSTOMER ( ZNVOICEaNUMHER,"+�:`: PAGE • I N 6 1 7 3 9 9 1 3 8 5 7 6 4 0 5 Q Gooc�thmgs0 3 Z 1�7J/ 91�8 y. CARMEL PARKS & RECREATION come from cRDCEs"xoP 617399 3.3�85p7414'0ti5h 3 3 1195,, CENTRAL PARK DRIVE WEST SYSCO INDIANAPOLIS, LLC` /001 CARMEL IN 46032 ROUTE PURCHASE ORDER ,�� 45000—W`--62ND-ST-I �- �°� 2243 TERMS PAST DUE'BALANCES ARE SUBJECT To SERVICE CHARGE o 317-573-9026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID• IN007RS MANIFEST# 622082 NORMAL DELIVERY a 1411 E 116TH STREET MA: SW169 AARON WATSON z CARMEL IN 46032 DRIVER* THOMAS o QTX PACK' SIZEI ITEM•:DESCRIPTION ITEM UNIT AIT EXTENDED ,,': A p INVOICE ADJU8TMENT3 c CODE PRICE AMovNx;' PRICE g I 4TY CODE 1 .:..S 40 .5. CTi S,YSCO CUP FOAM" 16,;OZ 360855,.,, 4360855 45, 98; . 45 9& , 2 S 2b 5 CT' SYSCO CUP FOAM 2QOZ 3290962 3290;962 2`8`.05 H 1', S 18 OCT SYS IMP CUP PLAS" CLR SUNDAE 50Z YPSSQSYS 7802,446 ,137.64 137.64:, 510,0'T' ': ART LID ELAS SLOT 32T32-12832 323L. 4133:864 24 72; 49.44', H °x 2 S 10 10.0CT" ART LID PLAS STRAW,SLOT "12-2402 168L 4096327 _19.85; . 39.70', N 1 51000 T PRAIRIE SPOON,.ELAS PP WHT MED__'WT YFWSWCFi ,j 1161821 11.80. 11 ,80;', N 2 2 50CTI YSTRNZ"TRAY FOOD IPAPR 5B � " D5TTDZ 2004272 45.56 91.12" �' GROUP TOTAL**** 576.98 *** PRODUCE *** .. .. ... m C,. 1 S ICT AYFRMS" K.IT SAL TALE .MAC'!"& CHEESE BTG ` 5;5000 " 7029340 20_.97 20 9T GROUP TOTAL**** 20.97 ORDERS Y 6.774" 0 20 m i O y y .. ... ,.. ..: .. .: ... ...... .. N K .. .:: , ......: ,.. ,._.._s M CASES SPLITrPcsCUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM {� 4 '�� '�'"�'�' MIT TO" "" a P .0,�BOXR�7.13�7 `� a� z 12 30.3 117 CiINDIANAPOLIS, S�180 639.3 3428 �46206A`7w1 TOTAL 5921.31 TAX DRIVER'S NO. PCS COST.sxeiaeo:ervox�svmsrces or n,.,.xmu NO. PCS - --_- -- TOTAL SIGN DELVD. SIGN v REC. X INVOICES r Y r 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(CII. THE SELLER OF THIS COIMfODITAINS A TRUST CLAIM OVERTHESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, D ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF TBESE COMMODITIESUNTILFULLPAYMENT ISRECEIVED.FURTHER YOU AGREE WITH 8/02/18 LAST PAGE SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIG�1T TO SERVE IN ANY CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III�IIIIIIIIIIIIIIIII I IIIIIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIII IIIIII IIIIIIIIIIII �< CUSTMER RMERGE CONFIDENTIAL TE NPROPERTY OF SYSCO� DATE UMBFR P Goo Ang.s /// 0 //l 7/03/18 CARMEL PARKS & RECREATION tlomefrom l �L l U TRUCK STOP 617399 138576405 3 1 X195 4 NTRAL PARK DRIVE WEST ��,S�a �SYSCO INDIANAPOLIS, LLC /001 CARMEL IN 46032 4000 W 62ND ST ROUTE PURCHASE ORDER 317-573-4026 INDIANAPOLIS, IN 46268 2243 TERMS -PAST DUE''BALANCES ARE SUBJECT TO"SERVICE,CHARGE ' a NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID• IN007RS IMANIFEST# 622082 NORMAL DELIVERY ro 1411 E 116TH STREET MA: SW169 AARON WATSON z CARMEL IN 46032 FER* THOMAS L c " uM'NO�DxT Nx. AT pI INVOICE ADJUSM4NTYTS y :PRICE,PACK: ITEMDESCRIPTION ITEM UNIT EXTENDEDo CODE TconE K `PRICE X HICKEN SANDWICHES ON MENUS UP 8% IN 5YRS. ASK YOUR MA, FOR S SCO CLP.SSIC CHIC M SK 3COU12 MA ABOUT SYSCOACCOUNTCENTER.COM & Fi W YOU C `EARN CREDI ON YOUR OUNT! 4 ......... .. ........_ _._..._ ._ .. .. H C ' 1S .S 4 LB BRLCLS CHEESE,IAMER 120' SLI YEL 28131 6697114 46.23;! 46.23 b F 5 „S 24 6 OZ LU BNY ICE CREAM CONE VANILL00g70640400782 1684398 21 56: 107 80 N PART/ORD 8 °z F 3 S 244.6 OZ E I E CREAM DRUMSTCKVA 10072554001601 9563404 24.27 72.81 c SUBSTITUTE m PART/ORD 8 0 M C 6 CS 2 .5 PACKER ICE CREAM MIX CHOC 6% UHT 3130432 34.39 206.34 " C 9 1S 22.5GALPACKER ICE CREAM MIX VAN 6% UHT 3130408 34.77 312.93 I 8S 244.5 OZ LU BNY ND ICE CREAM SWCH CHIP 00070640310821 1595487 21.05 168.40 F 8 �S 244 OZ G HUMOR ICE CREAM TACO CHOC 7032170 32.08 256.64 .... -. GROUP T..OTAI+. _1171.15:1..; N *** MEATS *** __... ....."....,. ......... _.... . ...,... .....__.. ...,.....; _... ............. a F 15 CS 40 OZ FIRECLS BEEF PATTY FC SEA HS FRZ 1561364 1561364 65.46 981.90 m c F 2 S 25 LB JHNSVLE BRATWURST CKD ULTIMATE 5X1 1015582116860 35.05 70.10 a F 15 CS 25 LB BBRLIMP FRANK ALL-BEEF 6X1 6 7486521681 1970888 29.67 445.05 GROUP TOTAL**** 1497.05 ' ***...FROZEN *** „ z F 5 S 1012 CT SYS CLS BUN HAMBURGER PLAIN 4 1.72 OZ 51706 0124636 29.21 146.05 F CS 1212 CN SYS CLS BUN HOT DOG WHITE 6 HINGD 54607120 2496624 32.22 225.54 er F 15 CS 505 OZ " SUPRPTZ.,PRETZEL SOFT BAKED KINGSIZE3014 1207.232 34 73.. 520.95 � GROUP:...T...OTAL* ..... 8:92.54. . *** CANNED & DRY *** z K C... 1S , NL 6 CT ERSHEY CANDY BAR CHOC MILK24000 5488366 26.18. 26.,18 .. CASES SPLIT OT. CUBE GROSS WT. QpEr]: 8:00 AM CLOSE: 5:00 PM REMIT To ...... ...: .. ... ... _._.__.. O P.O. BOX 7137 99 1 100 88.6 1768 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS GUST.sxENfiD INVOICE EV3OENCfi9 OF ALL ItEN9 NO. PCS TOTAL SIGN DELVD. SIGN v REC. INVOICE X TOTAL MPORTANT PACA PROVISION: TAE 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.E.C. 499E(CI). THE SELLER OF THIS COMMODI TAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER -C 419E DERIVED FROM THESE COMMODITIES CONT. ON PAGE 2 ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED,FURTHER YOU BEE WITH SPECT TO ANY DISPUTE ARISING OUT O£YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGA 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�I111111111113.11111111111111111111111111111111111111111111111111111111111111111111111IN11IIIIIII CUSTOMER'S ORIGINAL UN� MERCE CONFIDENTE�EPROPERTY OF sYSCO DELV. DATE GoodAngs 7/03/18 .CARMEL PARKS & RECREATIONcome from TRocE stop 617399 138576405 3 2 CA95 RME PARK INRI 032 �a/SCOSYSCO INDIANAPOLIS, LLC /001 RD 4000 W 62ND ST ROUTE PURCHASE ORDER M 317-573-4026 INDIANAPOLIS IN 46268 2243 TERMS -Past DUE`BALANCEs ARE SUBJECT"To SERVICE CHARGE a NET 30 DAYS FROM INVOICE SHELLFISH SHIPPER ID: IN007RS MANIFEST# 622082 NORMAL DELIVERY 0 CARMEL PARKS & RECREATION ro 1411 E 116TH STREET MA: SW169 AARON WATSON °z CARMEL IN 46032 DRIVER* THOMAS L ° ITEM UNIT '�'IT EXTENDED T p INVOICE ADJUSTMENTS y O QTY N PACK' SIZE ITEM DESCRIPTION T A I conE? QTY:;: K C'4 T CQDE PRICE ANotw: PRICE x C 2S bNL; 6 CT' ERSHEY CANDY BAR KIT KAT 1, 5','02 24600 459.9775 26 18: 52.36 . . .. . C ONLZ, 6 CT, SES CANDY ;PEANUT BUTTER ,CUP, 44000 5197:769 ;26.18. ';26 b C 2S NL 6 CT &M CANDY .SKITTLE, FRUIT CHEW ,2.172 01160 ;17009251 , Y 1 S 64 OZ RITOS. CHIP CORN REG LSS 4'4355 6743437 30 44' 30 44 N 0 ID 8 ;!,S 18 .502 FRITOS CHIP ,CORN SCOOP TOPNGO 494,0757 20.10', „ " 160.;80, D 2 S 64 5.0ZSUNGHIP CHIP MULTIGRAIN HRVST,,;;CHDR ,LSS 4',4421 67440.90 30.44', 60.8,8; N 0 2 S 64i::.3752 SVICKI CHIP ,POTATOIJALAPENO KETTLE 44441 ', 6725;737 . 31.28.': 62.56 2 -S 641.5 OZ YS CHIP POTATO:REG:.LGSS 44359 6725213 .30.44:; 60.88 D 2 •S 64. 7502 ORITOS ;CHIP TORTILLA NACHO, CHS LSS 4'4375 .6743112 30.44. . 60 88.. D 12 S 6 LB SACLS CHIPTORTILLA YET. RND `PR 111590-0894 2272702 21.11', 253,32 A 0 1 S 8 OS' C OY, CONE CAKE #22 CUP DSPNSR 00382 6276358. . ::52 13:I 52. 13 ^' 0 l r S 24 0 OZ TRADE :DRINK :RASP-COOL BLUE '.WIDEMOUTH ''32481 7468531 21.48! 4 510009 GM SRCCLS KETCHUP PACKET FCY FOIL H0UY59G 8747859 19.51x': 78.04' o J D . 12 S 4 07 .O:..Z RTEGA . SAUCE ;CHEESE NACHQ DISP POUCH 706068 ` 2056!653 43.09€ 517 0;8 �ypa .. , �] 2 S 6 10 SYS :CLS :SAUCE 'CHIL=: HOT ,DOG:. 3902-SYS , 5620075 46.94; 93.88 . D 2 : 64 OZ HEETOS .SNACK CHEESE, CRNCH BQ: QRB LSS .4:4366 6743086 30.4.4_ 60.8.8, o D ,: 15 S 351b.90..2 IAGARA WATER BOTTLED SPRING NDW05L35PSPCHN ' 3239521 b. , x94:65 0 GROUP TOTAL**** 1762.62 *** PAPER; & .DISPOSABLE *** ° ..... .. ... ., .... D..' 1 5 ,240802 ELI.:TNR CONTA.INER :P,.LAS DELI,TRANS .F7/L. YL2506. .8231967 ..:58.08 .... 58.08 z 2 S 2,0 5CT ARIL, CUP FOAM TALL. 320 32TJ32 4101424 43.56' 87:12 K CASES SPLIT OT.PCS CUBE GAOSS wT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO P.O. BOX 7137 69 5 74 20.4 1543 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.SI—D INVOICE--ES 06 ALL ITERS N0. PCS TOTAL SIGN DELVD, SIGN v REC. INVOICE X TOTAL IPRESENTATIVE 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_iC) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499EN,. THE SELLER OF THIS COMMODITYAINS A TRUST CLAIM 0 THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES,ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTILFULL PAYMENT IS RECEIVED-FURTHER YOU AGREE WITHCONT. ON PAGE 3 PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPTOFTHESE PRODUCTS/SERVICS: YOU ARE GIVING UPYOUR RIGHT TO SERVE IN ANY CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. I CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO I N 6 1 7 3 (VIII I9III VIII 3 6 5 7 II VIII VIII VIII VIII VIII VIII III I IIIIIII. \�F � � ....CUSTOMER �SNVgICE�t9UMBER .i Good things --- CARMEL PARKS &RECREATION comefrom rnp STpPx -617399 1'3$579264 1 2 1195 CENTRAL PARK DRIVE WEST 5)/SC /001 SYSCO INDIANAPOLIS, LLC yy CARMEL IN 46032 S S ROUTEPURCHASE ORDER 4000 W 62ND'ST ' :--- 5554 TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE c - - 317-573-4026 INDIANAPOLIS, IN 46268 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID• IN007RS JMANIFEST# 622354 NORMAL DELIVERY m 1411 E 116TH STREET MA: SW169 AARON WATSON 0 CARMEL IN 46032 o QTY u" • UNIT INVOICE ADJUSTMENTS y PACK SIZE IT DESCRIPTION ITEM UNIT TA. EXTENDED A P K C• :: ! CODE' PRICE AMOUNT PRICE x I CODE = QTY 8 ::.5 18 50Z: RIT.OS CHIP CORN SCOOP TOPNGO; ;. 4940.757 20.10 1:60.80' . D 1 S 64 .5 OZ YS _.. CHIP POTATO REG LG SS ,! 44359 6725273 30.44 30.44; H D 3 S 64 .7502 ORITOS CHIP TORTILLA NACHO CHS LSS' 4'4375 6743112 36. 44 30.44: - D 10 S 6 LB SACLS CHIP TORTILLA:Y 11`1590-0894 !2272702 21.111 211 10 y ................... 1 S 24 O.OZ ATRADE DRINK °:FRUIT PUNCH' WIDEMOUTHPL ;32866 ': 7468;515 21.48 ` 21.48 .... ... D 1 '.S 2.9 0 OZ;'; ,. TRADE,DRINK RASP COOL BLUE WIDEMOUTH 32481 7468531 2.1.48 21.48.;;' y 1 IS 4 06 OZ ELPASO PEPPER;JALAPENO SLI JUG PA. 188232000 7977150 48.551 48.55' 10 cS 9. 07 OZ RTEGA SAUCE CHEESE NACHO DISP POUCA 70.6068 2056653 43.09 ' 430.90 GROUP TOTAL**** 1007.55 *** PAPER &rr DISPOSABLE *** .. . . . ...... . o .......:....._..._ ........ _......__. .:.:.... .I ... .._.: .......: r 6. 1 S 20, SCT ART: CLIP, FOAM TALL 3202 32TJ32 'i4101424 43:.56 43.56;: 0 1 &S:99 S 46 5 CT_ SYSCO CUP FOAM 16 ;OZ 360855 4360855 4:5.98, 45:98;; N JUL 1. S 2:0 5 CT SYSCO CUP FOAN!'200Z 3290962 3290962 .. 8.05' 28.05 D 55 5 101010: C. SYS CLS":GLOVE POr. LY CAST DISP IG 303363113 8346538 36.45 182.25 ; o D 1 . S 5 OOCT ART ; LID PLAS SLOT 32T32 .12B32 3 2 S L 4133864 2.4 72 24.72r a 1 S 1O100CT: ART;; LID PLAS STRAW SLOT, 12-2402 16SL 14096327 19.85 ' 19.85 D 3 S 2 50CT: SYSTRNZ TRAY FOOD PAPR 5LB D5TTDZ ;20,04272 45.56 ' 136 68 0 GROUP TOTAL**** 481 09 0 ***.,SUPPLY & EQUIPMENT *** r� 2 1 EACH SYSCO " THERMOMETER 'DGTLPKI-90T03 DT300:`-S-1 :1959.4185 12.14 24.28 GROUP. TOTAL**** 2,4 28 •ti ORDE S Y 9619 K CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM - �� P 0,. BOX_713T.- 48 48 88.4 713 `INDSUB IANAPOLIS;IN--< - '/ TOTAL 137 2 139 62.1 2188 4_6206 713'7 4700.44 - TAX DRIVER'S NO. PCSCOST.s:ese0-0-evm CES of.....:rEens N0. PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE 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 (CI OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C11. Tiff:SELLER OF THIS COW TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, ANY RECEIVABLES OR PROCEEDS FROM THE SALH OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH 8/05/18 LAST PAGE 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. IIIIIIIIIIIIIIIIIIIIIIIIIuIIIIIIIIIIIIII4IIIlllllllllllllll IIIIIIIIIIIIBIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CUSTOMER ORIGINAL a�MERCE CONFIDENTIAL NUMBER I:PT OF SYSCO CARMEL PARKS & RECREATION Goodthings 1 —7G TRUCK sxoP 617399 136579264 1 1 CARMEL CENTRAL PARK DRIVE WEST SiikaS4000 I /001 CARMEL IN 46032 YSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER W 62ND ST b INDIANAPOLIS, IN 46268 5554 TERMS —PAST DUE,BALANCEs ARE SUBJECT TO SERVICE CHARGE 7 a 317-573-4026 NET 30 DAYS FROM INVOICE I CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 622354 NORMAL DELIVERY o 1411 E 116TH STREET MA: SW169 AARON WATSON z CARMEL IN 46032 nRIllEgffi THOMAS L e; ITEM' UNIT SIT EXTENDED T p INVOICE ADJUSTMENTS y o QTY PACK SIZE ITEM DESCRIPTION TAx C CODE', PRICE AMOUNT PRICE X I CODE QTY K �.: HICKEN SANDWICHES ON MENUS UP 8% IN SYRS. Ac SK YOUR MA FOR S SCO CLkSSIC CHI C KEN _. SK YOUR MA ABOUT vYSCOACCOUNTCENTER.COM & H W YOU,AZ EARN ' ' CREDS ON YOUR OUNT! . .. ..... H 213C 120 LI. YE16697114 623 .23': b F 8 S24 6 OZ LU BNY ICE CREAM CONE VANILL 00070:640400782 1684398 21.56 172:48 M 0 z C 4 S 2 5 PACKER ICE CREAM MIX CHQC 6� .UHT, 3130432 , 34.39 137.56': C 7 S 2.. 5 PACKER, ICE C REAM MIX VAN 6� UHT 3130408 ,34.77 2,93.39; y 0 I 8• $ 94C 5 OZ LU :BNY ICE CREAM SNDWCH CHIP 00070;640310821 1'595:487 21:05 1'68.40: a F 8 Cs 2;4 OZ HOMOR _ICE CREAM TACO CHOC 7032170 32.08' "256.64r GROUP TOTAL**** 1024.70 . *** 'M..- *** F 12 S 40 OZ •': IRECLS BEEF PATTY FC SEA' HS .FRZ 1561364. 1:•1561364 65:46 785.52: m 0 N F '` 4 S 2 LB HNSVLE BRATWURST CKD ULT,..I14ATE` 5X1 101558 2116860 35,05 ' 140 ,20..'; � 0 A F 10` S 494 OZ ST FAIR CORN DOG ALL MEAT,4X1 08481 1960558 37.45 ' 374.50' F 8 5 2 LB BRLIMP FRANK ALL-BEEF 6X1 6 748652,1681 1970.,886 29.,67 237.36' o GROUP TOTAL**** 1537.58 *** FROZEN *** a yya F 4 S 1012 CT SYS _CLS .BUN HAMBURGER PLAIN 4;'1.72IOZ 51706 0124636 29.21 116.84 hl ........... . ...... . .......... ........... F 5 '_S 12 12-CN7 SYS.. :CLS BUN HOT DOGWHITE: 6 HINGD 54607120 2496',624 32.22 161..10; z 0 F 10 S 50 OZ : SUPRPTZ PRETZEL SOFT BAKED KINGSIZE'; 3014 1207232 34.73 347.30: 0 GROUP TOTAL**** 625.24 *** CANNED & :DRY **.*' . . C 1S :: ONLY 6 CT'I ERSHEY ,;CANDY B.AR CHQC MILK 2400Q 5488366 26.18 26.18,,; z C is ONLY36 CT` ERSHEY CANDY 'BAR KIT KAT: 1.5iOZ 24600 '4599775 :.2.6,:.18. 26.18 K CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PMREMIT TO P.O. BOX 7137 M 89 2 91 73.7 1475 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS OUST.sxcxeD INVOICE EVIDENCES OF xDD xsENs NO. PCS TOTAL SIGN DELVD. SIGN v RSC. INVOICE n 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 5j) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1111 (U.S.C. 499E(C)). THE SELLER OF THIS COM40DI TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES CONT. ON PAGE 2 AND 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. Illlllllllrilll�IIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I VIII IBIIIIIIII I I IIIIIIII IIIIIIIIIIIII IIIIIIIyIII (( I� Q CUSTOMER'S 0/18INAL INVOICE CONFIDINEvo TemEPROPERT OF SYSCO DELV. DATE CUSTOMER Good9things CARMEL PARKS & RECREATION come from l TRocE STOP 617399 138582446 ' 9 1 1195 CENTRAL PARK DRIVE WEST ��i��®°SYSCO INDIANAPOLIS, LLC 1001 CARMEL IN 46032 ROUTE PURCHASE ORDER 4000 W 62ND ST b INDIANAPOLIS2251 TERMS.::::—PAST Dt% BALANCES'AREz SUB�7ECT.Tb SERVICE CHAR , IN 46268GE q 317-573-4026 NET 30 DAYS FROM INVOICE CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS IMANIFEST# 622597 NORMAL DELIVERY a 1411 E 116TH STREET MA: SW169 AARON WATSON y CARMEL IN 46032 o QTY d PACK! "SIZE ITEM'DESCRIPTION ITEM UNIT NIT EXTENDED T p INVO2CE ADJUSTMENTS y ;r ,. -CODE: PRICE ' ICE z I QTY C HICKEN SANDWICHES ON MENUS UP 8% IN 5YRS ASK YOUR FOR S SCO C SSIC CHICKEb SK' YOURMA ABOUT,.SYSCOACCOUNTCENTER COM & H.W YOU,::CAN,EARN A CREDI ON YOUR OUNT! ***.rDAIRY, F 5 S 24 .6 'OZ BLU.r;BNY ICE CREAM CONErrVANILL 0007064040.0782 1684398 24r 100.90:" C 6 S 2 5GA PACKER TCE CREAM MIX CHOC 6% UHT 3130432 34.39. 206.34y z C 8 S 22..5GA PACKER. "ICE: CREAM:MIX VAN 6g :L7HT 3130408 34.77; 278.1b n I 5 .;S 24 .5 QZ_LU;BNY ICE CREAM SNDWCHCHIP00070,6403.1,0821.; 1595487 21 05, ;105 25 M F 5 ' 24 ' OZ : HUMOR ICE CREAM TACO CHOC ; ' 7032170 32 08` 160.40' GROUP TOTAL**** 851.05 n F 7 IS 404 OZ ,' IRECLS BEEF PATTY FC SEA HS FRZ 156.1364 1561364 65,46, 4.58.22, F 3 S 2 LB SVLE, BRATWURST ;CKD ULTIMATE 5X1 10.1558 2116:860_ 35'.05;, 105.15 0 F 5 S 2 LB BRLIMP FRANK ALL-BEEF 6X1 6 7486521681 1970.;888 30. 09 150.45] N GROUP TOTAL**** 713.82 ... ....., .... ...... .. .. .... .... a *** FROZEN F r r2 S 1012 CT;: SYS CLS BUN HAMBURGER PLAIN 4 ',1.72 ,OZ j, .51706 01241636 29.21 56:42 o ..rr. F 'i' 2 S 12 2 CN. SYS ,CLS ,SUN HOT DOG ]WHITE 6.HINGD ..;': 5460:7120_;'. 2496:624 32.22 64 44`; a F 1 ': S 48 .40Z GRDNBRG PATTY VEG ORIGINAL .VE 840b.90.0006:` 2023;125 54.63 54.63' F 4 S '50 , OZ SUPRPTZ` PRETZEL SOFT BAKED KINGSIZE y , ,3014 ; 1207232 ..34 73.; 138.92: GROUP TOTAL**** 316.4.1 & DRY *** o H C .. 1S ONLY 6 CT. HERSHEYCANDY BAR CHOC MILK 5488366 •24000. 2-6'•:18, x 26.18' .. " C 1S. NLY 5 6 C HERSHEYrCANDY BAR. KIT KAT 1 5...'OZ 246.00. 4599:775 .:'26.18 26.1.8. z C 1S ONLY48 CT SNICKER CANDY BAR;'SNICKER 1.86 OZ 256479 1793837 '33.27, 33.27' ,.; CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM .REMIT TO P.O. BOX 7137 53 3 56 42.6 1103 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.sxcxsn INVOICE EVSOHNCE9 OF ALL Itu19 NO. PCS TOTAL SIGN DELVD. SIGN v REC. X INVOICE TOTAL 1PRESENTATIVE ORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUB�ZECT TO THE STATUTORY TRUST pAYABLE ON OR BEFORE HORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 IU.S,C. 499E(CI), THE SELLER OF THIS COMMODIT AINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER 2RODUCTS DERIVED FROM THESE COMMODITIES, CONT. ON PAGE 2 ANY RECEIVABLES OR PROCEEDS FROM THE SALT OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITHPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGAT TO SERVE IN ANY CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. IIII III�I IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIII 1111111IIIolll CUSTOMER LS DATE ORIGINAL INVOICE CONFIDENTIAL RER:n P T� s e z a 4Gooclthings 7/10/18 CARMEL PARKS & RECREATION come from TRgcE STOP 617399 138582446 9 2 1195 CENTRAL PARK DRIVE WEST SI/SCO� /001 CARMEL IN 46032 SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER 4000 W 62ND ST M INDIANAPOLIS, IN 46268 2251 TERMS —PAST DUE BALANCES ARE SUBJECT TO SERVSCE CHARGE 317-573-4026 NET 30 DAYS FROM INVOICE SHELLFISH SHIPPER ID: IN007RS MANIFEST# 622597 NORMAL DELIVERY ° CARMEL PARKS & RECREATION ro 1411 E 116TH STREET MA: SW169 AARON WATSON y CARMEL IN 46032 O QTY N: PACK SIZE'! ITEM DESCRIPTION ITEM UNIT SIT EXTENDED T p INVOICE ADJUSTMENTS y C CODE PRICE AMovNT PRICE X i CODE QTY + K C 1S ONLY_,. 6 CTESES CANDY PEANUT R BUTTECUP 44000„ :: 5197;7,69 26.18, ; 26.18 C 25 ' NL... 6 CT' &M CANDY .'SKITTLE FRUIT CHEW 2.172 '01160 7009251 25.00:' 50.00, N 1 .S 64 OZ RITOS CHIP. CORN REG LSS 4,4355 6743437 30.44:1 .... m D 5 I ,$ 181.5 ZRITOS CHIP CORN SCOOP. TOPNGO; 4940757 20.10 100.50. ... .. $ 1 S ` 64 .5 OZSUNCHIP CHIP MULTIGRAIN HRVST CHDR LSS 44427 : 6744090 30 44 30.44” 0 .... ... ., . . 2 CS 641 5 OZ YS..'i CHIP. POTATO :REG ;LG SS 44359 , ...... 3 30:_44— 60.88 N 1 =S 64 .375Z SVIC, I, CHIP POTATO ,SALT '& �TNGR KETTLE 44446• 6743530 31.28. 31.28: " 2n S 64 .7502 ORITOS CHIP TORTILLA NACHO CHS LSS 4.4375 16743.:112 30.44 ,: ;60.88 � D 12 S 6 LB ACLS CHIP TORTILLA YEL RND,..PR .11'1590—:0894 2272702 21.11 253.32: 2 :S 8108 C OY CONE CAKE #22 CUP DSPNSR 00382 6276358 52.13 104.26 0 D 1 S 24 0 OZ;' ATRADE DRINK FRUIT 'PUNCH WIDEMOUTHPL 328.66 7468515 21.48 ; 21.48+ 0 1 24 0 OZ, ATRADE.DRINK RASP COOL BLUE WIDEMOUTH 32481 7468531 '21.4821.48 D 1 S 4 06 O.Z ELPASO PEPPER:JALAPENO SLI JUG PA:188232000' :7977150 50.39 50.39; o 6 S 368 OZ OLLY T POPCORN KIT 'COMPLY W/OIL/SEASN 922 5997,846 20.97 125.$2 5 :-S 4101 OZ RTEGA SAUCE CHEESE NACHO DIS:P POUCH 706068 2056653 43.09 215.45 D. 1 S 6 10 SYS ;CLS. SAUCE CHILI .H. T DOG 390I'-SYS.....: 5620075 46.94 ': 46.94', , O 2 64 OZ HEETOS SNACK CHEESE CRNCH BG GRB LSS 44366 674308.6 _30.44: :,60:.,8'8::`:: D Ibucs 35 6.902 IAGARA WATER..BOTTLED SPRING NDW05L35PSPCHN :i 3239521 6:31 ; 63.10:: GROUP TOTAL**** 1439.35 DISPOSABLE.,.,*...*..*., M D 1 S 20 5CT ART; :CUP FOAM TALL 3202 32TJ32 4101424 43.5.6 43.56' K CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO P.O. BOX 7137 M 54 3 57 97.7 1148 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.S:GSSDICE ev:D ES OF nee xxa+s NO. PCS TOTAL SIGN DELVD. SIGN v REC. X INVOICE TOTAL IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE UTHORIEED BY SECTION 5 C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C��. THE SELLER OF THIS COMMODIT TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, ANDANY RECEIVABLES OR PROCEEDS FROM THE SAL OF TAESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH CONT. ON PAGE 3 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. IIIIIiIIIUllllllllllllll�lllllllllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CUSTOMER BI - NV CE D KITEEPROPERT� OF SYSCO Goodthings CARMEL PARKS & RECREATIONpm come from xRocx s_roP :_;:.61739913 858 2946, 9 3 1195 CENTRAL PARK DRIVE WEST 5\/SCOL ------ LISrr CARMEL IN 46032 1 SYSCO INDIANAPO , ROUTE PURCHASE ORDER 4'000—W 62ND STM 317-573-4026 INDIANAPOLIS, IN 46268 2251 TERMS —PAST DUE BALANCES ARE SUBJECT TO'SERVICE CHARGE `I [ NET 30 DAYS FROM INVOICE SHELLFISH SHIPPER ID: IN007RS MANIFEST# 622597 NORMAL DELIVERY 10 CARMEL PARKS & RECREATION ro 1411 E 116TH STREET MA: SW169 AARON WATSON °z CARMEL IN 46032 o QTY NI PACK SIZE•: ITEM', T p INV02CE ADJUSTMENTSTEDESCRIPTIONUNIT EXTENDED y K CODE' PRICE AMOUNT PRICE X I CODE` QTY 1 I S 20. 5 CT` SYSCO CUP FOAM 2002 3290962 ` 3290,962 28 .05:` 28.05 . D 1S .-FIONLYEA SYSCO DISPENSER NAPKIN,;COMP360 TSL 4528976 ,!"4529976 01; Ol: H D 1S S. 122W C SYS CLS FOIL SHEET 12X10.75 SILVER W69370 6938526 114.02 " 114.02': D 1 51000 T PRAIRIE FORK PLAS PP WHIT ',MED WT YFWFWCH 1155730 12.75.'.' '12.75 H _. o x 1:,::S 5 .0OCT. DART' LID PLAS SLOT 32T32-12B32 32SL. } 4133864 24.72':' 24.72' 0 D 1 _S 10 OOCT' ART'; LID PLA STRAW SLOT 12 240Zi 168E 4096327 19 85 19.85; a m m rn D 1 1CS1000 T PRAIRIE SPOON PEAS 'PP WHT MED `WT YFWSWCH r: 1161'$21' 01 11.80 11.8 t+ D 0S ONLY50OCT SYSCO STRAW PLAS -UNWRP JMBO;'TR YSTJ77SYS12 ; 8095398 4.47 44.70: In .3 :CS 2 50CT SYSTRNZ T 11 RAY FOOD,.PAPR 5LB D57T6Z 2004,272 45.56 i36.68zz GROUP TOTAL**** 436.14 m 0 QRDE SUMMARY 12.511 0 m i Jug 1 .0 2c1 n . . ................... . 0 M ....5: .+ z K CASES SPLIT OT.PCS CUBE cRoss WT. OPEN: 8:00 AM CLOSE: 5:00 PM P.0.--BOX 7173 9 11 20 15.6 113 INDIANAPOLIS,:—IN-=• sue TOTAr 3756.77 1161 17 133 3555.9 2364 - TAX DRIVER'S NO. PCS UST.sxcxeo xxvoxcE—DE-9 of AEE MW N0. PCS TOTAL SIGN DELVD. SIGN REC. INVOICE---- TOTAL NVOICE—TOTAL 3756.77'7 IRESENTATIVE 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 C0MM0DITIES ACT 1930 (V.S.C. 499E(C)). T[Oi SELLER OF THIS COMMODIT AINS A TRUST CLAIM OVER THESE CO[M10DITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES,ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEZVED.FURTHEA YOU AGREE WITH 8/09/18 LAST PAGE PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU AAE GIVING UP YOUR RIG�1T TO SERVE IN ANY CAPACITY-OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.