HomeMy WebLinkAbout328463 8/8/2018 +ad.C�A'I
\^. CITY OF CARMEL, INDIANA VENDOR: 359366
I; :l• ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $****14,142.05*
�_� CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 328463
�'�TON�°. INDIANAPOLIS IN 46206-7137 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 138592342 6,665.52 FOOD & BEVERAGES
1095 4239040 138595700 807.41 FOOD & BEVERAGES
1095 4239040 138598894 6,669.12 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER.
.
-CITY OF CARMEL:
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemiied must show;kind of service,;where performed,dates service rendered,,by
Vendor# 359366 Allowed. '20 whom,rates per day,number of hburs,"rate per hour,.number of Units,pride per unit,etc.
Sysco Food Services. Payee:
. . . . . . . . . . .
PO.Box 7137.
Indianapolis;IN 46206.7137 In Sum of$ " " . _ Purchase order#
359366: •Syscofood Services : : Terms: '
$ 14,1.42:05 . 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 invoice(s)or.bill(s)) PO# Amount
1095-1 : 138592342 . :4239040 -$ 6,665.52 Board Members 7/20/18 . 138592342: Concessions 51733 $ 6,665.52 -
1095-1: .138595700 -4239040. .$ 807.41. 7/24/18 138595700 Concessions, 51757 $ 807.41
1095-1 138598894. 4239040 ' $ 6,669:12 r hereby certify that the attached invoice(s),or '7127/18 '. 138598894' Concessions. 51759 $ 6,669:12
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
$ 14,142.05: Total. " .$. 14;142.05
July.3:1,2018 . . . .
Thereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and l have audited same in accordance
with IC 5-11-10-1.6.
Cost distribution jedger classification if
claim paid motor vehicle highway fund Signature.- 1'20
- Accounts Payable Coordinator. . Clerk-Treasurer. ,
'Title'
VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIII IIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIII I' CUSTOMER LS ORI:''41 AL INVOICE CONFIDENTIAL p,"INVCEPROPE PAGE OF SYSCO
6 3 9 9 1 3 8 5 9 2 3 8, - - .-
Goodtliings :y
CARMEL PARKS & RECREATION come from ` 1 1 TRUCK STOP 617399 1385`92342 8 3
1195 CENTRAL PARK DRIVE WEST °�-1'�^-
"-� /002
CARMEL IN 46032fiz
8YSC0 INDIANP,POZ;PS-�LLC--r:----
'�ti I, ROUTE _ PURCHASE ORDER
4000-"W- 62ND, STv _,_.� 0
10
317-573-4026 INDIANAPOLIS, IN 46268 5554 TERMS';-PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
NET_30 c_DAYS FROM INVOICE
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 623456 NORMAL D_ELI_V_ERY i
1411 E 116TH STREET MA: SW169 AARON WATSON y
CARMEL IN 46032
c ITEM. UNIT UNI EXTENDED T p INVOICE ADJUSTMENTS
y
o QTY PACR SIZE ITEM DESCRIPTION xAx A K
c CODE PRICE AMOUNx PRICE X I CODE QTY
" .. - ..
12I CS 4107 OZ RTEGA SAUCE' CHEESE NACHO DISP POUCH 706068 2056653 43.09 517.08
2 ZS 642 OZ CHEETOS SNACK CHEESE CRNCH BG GRB LSS 44366 6743086 30.44 60.88
5" IS 3516,90Z IAGARA,WATE_R BOTTLED SPRING NDW05L35PSPCHN 3239521 6.31 " ' 31.55
GROUP TOTAL**** 1750.23 n
**" "PAPER & DISPOSABLE *** 9
O
z
1 ZS DART' CUP FOAM TALL 320Z 32TJ32 4101424 43.56 43.56
_ r1
1 ICS 4025 CT SYSCO CUP FOAM 16, OZ 360855 4360855 ,45.98 45.98
2-,ZS 2025 CT'SYSCO CUP FOAM 20OZ 3290962 3290962 28:05' 5:6.10
ISIS 12200 C SYS'CLS FOIL SHEET 12X10.75 SILVER W69370 6938526 114.02 " 114.02 O
1 S100OCT PRAIRIE FORK PIAS PP WHT MED WT YFWFWCH 1155730 12.80 12.80
SSZS, 10100 C SYS CLS GLOVE' POLY CAST DISP LG " 303363113 8346538 36.45 182.25 p
o,
1 S . 5100CT DART LID.PLAS SLOT 32T32-12B32, 32SL 4133864 24:72 24._72 N
1 ::S 1010OCT DART LID PLAS' STRAW SLOT 12-24OZ 16SL 4096327 19.85 1 19.85
3 ZS 24 50 ''C SYS IMP',NAPKIN°DISP= COMP360 1PLY" WHT ;4528438 4528438 49.24 1'47.7"2 0
1" GS1000 T PRAIRIE SPOON PLAS PP WHT MED" WT YFWSWCH 1161821 11.85 11.85
5S ONL11500CT, SYSCO ' STRAW PLA'S UNWRP"JMBO ,TR YSTJ77SYS12 8095398 4.47 22_.,35., .
3 CS 2 50CT,-SYSTRNZ.TRAY."FOOD PAPR,-5LB D5TTDZ 2004272 45.56 136.68 n
GROUP TOTAL**** 817.88
0
EC, IV
ORDS. S Y 21807 "
JUL 2 .2018
z
+eRy............. ..... .......... i
CASES SPLIT OT.PCSCUBE GROSS WT OPEN: 8:00 AM CLOSE: 5 00 PM /� _ 'REMIT TO..'q-
7� �
SUB
39 5 44 60.9 791 INDIANAPOLIS;-"I ` -._� -----TOTAL
46206-7137 (6665
196 10 206 36.6 3455
DRIVER'S NO, PCCUST-sxee�eo iervoxes enucxces oe Ace xxrN= No- PCS TOTAL
S
SIGN DELVE). SIGN X REC.
INVOICE-
?TOTAL
6665.52
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 C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (V.S.C. 499E(C)�. THE SELLER OF TRIS COFAfODITTAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, $/19/1S LAST PAGE
DANYRECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTRER 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 CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
CUSTOMER s ORIGINAL INVOICE CONFIDENTEPROPE2T E OF SYSCOIIIIIIIIIIIIII11111111111111111111IIIIIIIII IIIIIIIIIIIIII1111111111IIIIII111111111111111111II IIIIIIIIIIIIIIIIIII LINVOICE
INUMBER
1 N 6 1 7 3 9 9 1 3 8 5 9 2 3 4 2 0 0 1 7/20/18
Gooc�things
CARMEL PARKS & RECREATION come from TRUCK STOP 617399 138592342 8 1
1195 CENTRAL PARK DRIVE WEST /002
CARMEL IN 46032 ) C " SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER
4000 W 62ND ST
317-573-4026
INDIANAPOLIS, IN 46268 5554 TERMS" -PAST DUE BALANCES ARE,SUBJECTTO SERVICE CHARGE i0
NET 30 DAYS.FROM INVOICE _ _______
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST#w623456 NORMAL DELIVERY^_ _v J _ o
1411 E 116TH STREET MA: SW169 AARON WATSON y
CARMEL IN 46032 nRT R, THOMASz
L UNIT INVOICE ADJUSTMENTS "
0 QTY N' PACK SIZE ITEM DESCRIPTION ITEM UNIT TAX EXTENDED TAP K
C i _ :- ... CODE PRICE :.AMOUNT PRICE t.: X.. :I: CODE .QTY
CHICKEN SANDWICHES ON MENUS UP 8% IN 5YRS. ASK YOUR FOR S SCO C SSIC CHI KEb
SK YOUR MA ABOUT' SYSCOACCOUNTCENTER.COM & HOW" YOU. 0 EARN A CREDI ON YOUR OUNT!
*** DAIRY **.*
H
M
C -2SC 45 LB. BRLCLS :CHEESE AMER 120_SLI`YE,L,`.- 28131 6697114- " 43.18 _ "86.36
F 10 jCS 244.6 OZ LU BNY ICE' CREAM CONE VANILL 00070640400782 1684398 21.56 215:60 y
Oz
C 8 iS 22.5GALPACKER _ICE CREAM MIX `CHOC '6% UHT 3130432 34.09 272.72
C '12 CS 2 .5 PACKER ICE 'CREAM' MIX VAN 6% UHT 3130408 34.55, 414.60 N
0
I 10 ::S 244.5 OZ LU`BNY ICE 'CREAM SNDWCH "CHIP 00070640310821 1595487 21.05 210.50
F 10 ICS 244 OZ G HUMOR ICE CREAM TACO CHOC, 7032170 32.08 320.80"
GROUP TOTAL**** 1520.58
*** MEATS *** o
F 12 CS 404 OZ FIRECLS :BEEF PATTY FC SEA HSr 'FRZ 1561364 1561364 -_65..46 785.52
F 3 IS 25 LB JHNSVLE BRATWURST -CKD ULTIMATE`5X1 101558 2116860 35.05 "105.15
F 8 ::S 484 OZ ST FAIR CORN DOG ALL MEAT 4X1 08.481 1960558 37.45 299.60
F" -16� C" 2 I;B BRLIMP FRANK "ALL-BEEF- 6X1 6„ .� ' 7486521681 197088'8 30;.09 481.44 ,
GROUP TOTAL**** 1671.71
***' FROZEN
F ' 5 CS 1012 CT SYS CLS;BUN HAMBURGER PLAIN- 4 1.72 OZ 51766 0124636 ° 2.9.21 146.:05
F 8._C$ 12121CN SYS CLS BUN HOT DOG WHITE .6 HINGD 5460712.6 2496,624 32.22 257.7.6 0
1 - Z 48 .40Z-_ RDNBRG PATTY VEG ORIGINAL.'VEGGIE`'8'4059000061 -2023125 54.-63. 54.63'`; °
0
F ' 10 ICS 50 OZ SUPRPTZ PRETZEL SOFT BAKED KINGSIZE 3015 1207232 34.73' 347.30 °
F 2 S' 45# JTM SAUCE CHILI HOT DOG 41020 5272133 .49.69 99.38
ti
GROUP TOTAL**** 905.12 z
_CASES SPLIT OT.PCS CUBE GROSS WT OPEN: 8:00 AM CLOSE: 5:00 PM REMIT'.TO - - z
P.O. BOX 7137 M
117 117 95.4 2127 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS I CUST.sxcerto xxvolcE evxoexccs oe w.Ixens NO. PCS TOTAL
SIGN DELVD. I SIGN v REC. - INVOICE
X
TOTAL
kMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORYTRUSTPAYABLE ON OR BEFOHORIZED BY SECTION 5 (C1 OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499EN,. THE SELLER OF THIS COMMODIT
AINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMKODITIES, CONT. ON PAGE 2
ANY RECEIVABLES OR PROCEEDS FROM THE SAL1`OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITHPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: Y00ARE GIVING OP YOUR RIG�iT TO SERVE IN ARESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIIIIII IIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIIIIIIIIIIIIIIICUSTOMER S ORIGINAL INVOICE CONFIDENTIAL PROPER'A E OF SYSCOINIIIIIIIII LINVV �
I N 6 1 7 3 9 9 1 3 8 5 9 2 3 4 2 0 0 2 7/20/18
CARMEL PARKS & RECREATION Gooc�things
comefrom TRUCK STOP 617399 138592342 8 2
CARMEL
CENTRAL PARK DRIVE WEST \ ®�SYSCO INDIANAPOLIS, LLC 1002
CARMEL IN 46032 V
ROIITE, PURCHASE ORDER
4000 W 62ND ST �
317-573-4026 INDIANAPOLIS, IN 46268 5554 TERMS' =PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE o
_ NET 30 DAYS_FROM_INVOICE
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST#623456 N_OR_MAL DELIVERY
1411 E 116TH STREET MA: SW169 AARON WATSON y
CARMEL IN 46032
ITEM . UNIT IT EXTENDED --T - INVOICE ADJUSTMENTS y
o QTY N PACK SIZE : ITEM DESCRIPTION xAx A P K
C r CODE PRICE AMOUNT PRICE x I CODE QTY
*** CANNED & DRY ***
C IS ONLY36 CT HERSHEY CANDY BAR CHOC MILK 24000 5488366 26.18 26.18
ti
CI 1S ONLY48 CT SNICKER CANDY BAR SNICKER 1.86 OZ 256479 1793837 33.27 33.27
C 1S ONLY36 CT M&M CANDY M&M" PLAIN 1.69 OZ 31748 4055945 24.95 24.95
N
C 2I,S ONLY36 CT M&M CANDY SKITTLE FRUIT CHEW 2.17Z 01160 7009251 25.00 50.00 °z
2 C 64 OZ FRITOS CHIP C n
� CORN REG LSS 44355 6743437 30.44 60.88 �
UJ
8 ICS 183.50Z FRITOS CHIP CORN SCOOP TOPNGO 4940757 20.10 160.801 0
2 CS 641.5 O SUNCHIP CHIP MULTIGRAIN"HRVST CHDR LSS 44427 6744090 30.44 60.88
2 CS 641.375ZMSVICKI CHIP POTATO JALAPENO KETTLE 44441 6725737 31.28 62.56
o
2 CS 641.5 O YS CHIP POTATO REG LG SS 44359 6725273 30.44 60.88
a
1 ICS 641.375ZMSVICKI CHIP POTATO SALT & VNGR KETTLE 44446 6743530 31.28 31.28 0
2 SCS 641.7502 ORITOS CHIP TORTILLA NACHO CHS LSS 44375 1 6743112 30.44 60.88
12 IS 62 LB CASACLS CHIP TORTILLA YEL RND PR 111590-0894 2272702 21.11 253.32
OUT cs 8108 C JOY CONE CAKE #22 CUP DSPNSR 00382 6276358 11
2
1 CS 240 OZ GATRADi DRINK:-FRUIT PUNCHWIDEMOUTH PL 32866 746851'5 21.48 . 21.48
1- I 24 0 OZ ATRADE DRINK RASP -COOL BLUE ,WIDEMOUTH .32481- '7468531 21.48. 21.48 0
2 �:S 10009 GM SRCIMPsKETCHUPPACKET -FCY FOIL, HOUY59G8747859 .`'1-9.51 ,~, 39.02: .. .
b
m
1 C 1000 -.5 G SRCCL&-MUSTARD Y
ELLOW -PACKETS 78000587 '1608850 21'.68- 21.68 °
2 ZS 4106 OZ ELPASO PEPPER ;JALAPENO -SLI JUG PA 188232000 7977150 50.39 100.78
z
2 [ZS' 5009} GM SRCCLS RELISH";SW"EET PKT- 78000588 1609064 25.20 50.40
K
�1
CASES SPLIT T.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO "s z
P.O. BOX 7137
40 5 45 80.3 537 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS CUST -s-INVOICE EVIDENCES of Au,xTENs N0. 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
UTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (O.S.C. 499E(C�) THE SELLER OF THIS COFMODI i
TAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, FONT. ON PAGE 3
D ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITH �I
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 DISPOTE.
IIII IIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIII I IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII CUSTOMER'S;ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
+DEI:V.�'DATE r ! CUSTOMER r.�:SNVOICE:NUM9ER, PAGE.`
I N 6j.1 7 3 9 9 1 3 8 5 9 5 7 0 0 Q 0 2 Y ""l/�244/1'8;
Goodthmgs
CAPYEL IARKS & RECREATION comefrom TRticE BTOP : 617399 1385'95700 ; 9 2
1195 CENTRAL PARK
DRIVE WEST . z �� /001
CARMEL IN 96032 �,SCO`SYSCO 3NDIANAPOLI'5:,,. LLC RouTE PURCHASE ORDER
W 62ND ST p
INDIANAPOLIS, IN 46268 2251 TERMS"-PAST DUE;BALANCEs'ARE SUBJECT To SERVICE'CHARGE
317-573-4026 NET 30 DAYS FROM INVOICE I
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 623676 NORMAL DELIVERY V
1411 E 116TH STREET MA: SW169 AARON WATSON 0
CARMEL IN 46032
L o - vr1IT INVOICE ADJU3TMENT3
/ o „QTX d PACK': SIZE!: ITEM DESCRIPTION ITEM UNIT TAx EXTENDED ! T p H
O z COtI P13ICE- AMOUNT; pR2CE' X I CODE; QTY;
*** PAPER & DISPOSABLE ***
1 CS
2 50CT SYSTRNZ TRAY FOOD PAPR 5LB D5TTDZ 2004272 45 56 -/ 45.56
GROUP TOTAL,t***
45.56
, %;
,. _ ..
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.: .: :: :, : ..
ORDER SUMMARY 24894 _ >n
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+PyOBOX 7:137
1 1 1.4 18 INDIANAPOL'3S; IN�, sUH
�� 62;0_.. 67F137A 807.41
21 1 22 18.1 343 .a
DRIVER'S NO. PCS I CUST.sxeeeo x-oxc win—oen xmFiss NO. PCS TOTAL
SIGN DELVD. SIGN X REC.
INVOICE
IPRESENTA
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 (U.S.C. 499EM,. THE SELLER OF THIS COMMODI
AINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES 8/23/18 LAST PAGE
PECT TOe D SPUTE ARISINGRECEIVABLES OR SOUTOOFTHE SAU OF YOUR RECEIPT OFETHESEODITIES PRODUCTS%SERVTIL IC S:LL PYONAREIGIVINGIUPDY URTHER RIGATYTO AGREE
INTANY
TIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII l CUSTOMER'S ORIGINAL INVOICE CONFIDENTIALPROPERTYOF SYSCO
Gooc�things 7/24/18
CRP,MEL'�ARKS & RECREATION come from p� TRncK sxoP 617399 138595700 4 1
1195 CENTRAL PARK DRIVE WEST S��sco� /001
CARMEL IN 46032 SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER
4000 W 62ND ST
INDIANAPOLIS, IN 46268 TES IC
—PAST DUE BALANCES ARE SUBJECT To SERVE CH
2251 RM
ARGE•i
317-573-4026 NET 30 DAYS FROM INVOICE
SHELLFISH SHIPPER ID: IN007RS MANIFEST# 623676 NORMAL DELIVERY ro
CARMEL PARKS & RECREATION ro
1411 E 116TH STREET MA: SW169 AARON WATSON yz
CARMEL IN 46032
QTY, a; PICK SIZE ITEM DESCRIPTIOIJ CTOEM UNITx� EXTENDED n = TMENT
C qE PRZCE AMOFINT:, PRICE x . 8 ,4m3
ZNVOZCE ADJV
HICKEN SANDWICHES ON MENUS UP 8% IN 5YRS ASK YOUR FOR S SCO C SSIC CHI
STC,Ill YOUR MA ASQUT' SY'SCOACCOUNTCENTER COM & H W YOU- EARN CREDI ON YOUR' OC7NT inE
�i
I
Fy
2' S ."�9 6 Oz LU, ;BNP ICE :CREAM CONE VANILL :00070,64040;0782 16$4398 21 56.
C 1 .,S 2 S PACKER ICE CREAM MIX. CI�OC 6`k_t71�T..._., 3130432 ' .34 09 3�# 09' a
C 2 S 2 • c5 PACKER ICE CREAM MIX;VAN UHT .....; 313040$ •34 55'','` 69.10';
.. a
N
I 1 S. 24 ,.5 OZ .LU BNY ICE CREAM. SNDWCI . CHYP 00070640310821 '; ]595987 ..,Zl 05 ._ 21 05
OZ „ 4OR"•HC1ICE CREAM TACO GHOC 7032170 32..0$,; 64.'16
GROUP TOTAL**** 231.52
*** MEATS',***
2......5 _4.0.....OZ IRECLS ,BEEF PATTY,..FC SEA.HS FRS ... 1561364 1561364 ......65 .4.6.. 130 92Ili ',
F 3 S 2 LB HNS7LE,BRATWURST" CKD ULTIMATE •5X1 101556 _ 2116860. 35:05 .� 105•.15; A
F 2 .....:S 48 OZ: ST:FAIR CORN. DOG ALL .1�AT ,4X1...'; Og4$1 19.60.55$ 37 45 74..90. o
o
GROUP TOTAL**** 310.97 e
S 10 2. CT: SYS CLS..BUN.. HAMBUrl
RGER PLAIN._4;1.72 OZ 51706 0124636 .29.21 29:.21''
..40;& GRDNBRG PATTY S7EG ORIGINAL VEGGIE, $;90590:0006. 2023125 . 54.63 54 63'
..
F 1". S 4 #
SAUCE •CHILI.:HOT DOG, 4:1020 5272133 49.69.,',
49.69 A
GROUP TOTAL****
H
*** „CANNED. & DRY **:*. so
133 53 ..
0
1S. NL 6 CT<' ERSHEY: CANDY.BAR CHOC MILK 240.00, 54$$366 .:24.95 •� 24'.95: °
1 ,S 691.5 OZ YS CIiIh„ OTATO:.!REG 'hG SS 41359, ,. 6725,273 30..44 ';, 30..49' °
..
D 1.. S.. 64 OZ....., HEE..." OS SNACK CHEESE CRNCH BG..,GRB LSS 4;;4366. 6743:0$6 30 44 , ..:' . <3,0 49'
GROUP TOTAL**** 85 83
K
�n
CASES SPLIT OT.PCS CUBE cross WT. OPEN. 8:00 AM CLOSE: 5:00 PM P. BO
O X3EMIT TO ... .
X 7137 s.
20 1 21 16.7 325 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCSCOST.sxce�:xvoxcs avxovsss os nca xa�s PNO PCS TOTAL
SIGN DELVD. SIGN v . INVOICE
A TOTAL
11RESENTATIVE
ORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE
HORIZEDBYSECTION5 (CI OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (O.S.C. 499E(Cll. THE SELLER OF THIS COMMODITYAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVEDFROM THESE COMMODITIESCONT. ON PAGE 2
ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOUAREGIVING 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.
'flllllllllllllIII llllllllllllllllllll lllllllllllllll111llilllllllllllllllllllllllllllllllll lllllllllll IIIIIIIIIIIII CUSTOMERS S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSC.-
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CARMEL IN 46032 'YS' ' DI,:-_- IS;`LLC ROUTE PURCHASE ORDER
li_ W 62ND ST p
INDIANAPOLIS, IN 46268 5554 TERMS —PAST DUE BALANCES ARE SUBJECT so SERVICE CHARGE
—5 —4026 NET 30 DAYS FROM INVOICE I
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 623980 NORMAL DELIVERY
1411 E 116TH STREET MA: SW169 AARON WATSON y
CARMEL IN 46032 9
L ° ITEM UNIT UNIT EXTENDED T p INVOICE ADJUSTMENTS y
0 QTY PACK: SIZE': ITEM DESCRIPTION TAX
C : .CODE, •PRICE• AMCUW: PRICE R I CODEQTY;' K
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CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO •.
.........,
P O._BOX 7137 :-. p
INDIANAPOSUB
_L15;,,-RIN��_ TOTAL /
'7==;4'62;0:6==7:f 6 6 6 9.12
191 11 202 57.5 3693 __= >I- -= - TAX
DRIVER'S NO. PCS COST...—n -sv1—s or w. NO. PCS TOTAL '
SIGN DELVD. SIGN v BEC. f INVOICE - _-. . _'
X
TOTAL.a---r 6x6'6 9'_LL1c2 `-''.1 �-'.:_f
IRESENTA
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 ( ,C. 499E(C''. THE SELLER OF THIS COF4fODZ l5�AINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES
ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WIT�I 8/26/18 LAST PAGE
PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIG�IT TO SERVE IN ANYTIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. i
IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllll�lll�ll111111111111111 IIIIIIIIII IIIIIIIIIIII IIIIIIIIIII CUSTOMER' ORIGINAL C�MERCE CONFIDENTE�EPROPERTGE , SYSCO
B Gooc_th4ngs 7/27/18
CARMEL PARKS & RECREATION r / °� TRUCK STOP 617399 138598894 2 1
'1195 CENTRAL PARK DRIVE WEST Sjj�om
SYSCO INDIANAPOj.LIS, LLC /001
CARMEL IN 46032 ROUTE PURCHASE ORDER
4000 W 62ND STp
317-573-4026 INDIANAPOLIS, IN 46268 5554 :TERMS,`.:.-PAST DUE 'BALANCES ARE SUBJECT,TO SERVICE CHARGE [
NET 30 DAYS FROM INVOICE
CARMEL PARKS 6 RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 623980 NORMAL DELIVERY m
1411 E 116TH STREET MA: SW169 AARON WATSON 0
CARMEL IN 46032
L QTY „; PACK: SIZE ' ITEM DESCRIPTION ITEM UNIT TWIT j, EXTENDED T p INVOICE ADJUSTMENTS y
CODE PRICE AMOUNT:+ PRICE s I CODE
f ***WIN $1000 TO SHOP ON SUPPLIESONTHEFLY COM SIGN-UP AT YSCOFO DIE COM/ I
SKYOUR 'MA ABOUT :SYSCOACCOUNTCENTER COM & H W YOU C EARN ;;. CREDI ON YOUR OUNT�
.
2, 6697114 43.18; 43:
C 1S'S _4 ,,LB _ BRLCLS CHEESE:AMER 120 SLI YEL . ' 8131 19:.. i I "
F 5 S 24 6 OZ,LUBNY ICE CREAM CONE VANILL0007064040;,0782 1684396 21 56' 1/ 107 80, y
. o
C 8 S 2 2 5GA PACKER ICE CREAM MIX CHOC 6� 'UHT 3130;432 34,.09' 272.,72: ..
., .. .. .. ... .... N
C 12, S 2 5 , PACKER ICE CREAM MIX VAN 6: UHT 3130408 34 55 4,14 60 N
I 5 S 24 .5 O. LU'BNY ICE CREAM SNDWCH ;CHIP00070640310821 :. 1595:487 •21.05 105.25
F, 5 CS 244 OZ G HUMOR ICE CREAM TACO CHOC 7032170 32.08: 1103 160.40.
GROUP TOTAL**** .95
*,rlr MEATS': *** ... o
A
F 15 S 40 OZ IRECLS BEEF PATTY FC SEA HS;FRZ 1561364 ': 1561364 65„46; � 981.90
F 5 S 2 LB ` HNSVLE BRATWURST CKD ULTIMATE 5X1 : 101558 '. 2116860 35 05 175 25
a
F 12 ZS 48 OZ ST FAIR,CORN DOG ALL MEAT4X1 : 08481 x1960558 37 A5 449._40,
F 10 S 2 LB BRLIMP FRANK AL•L-BEEF '6X1 6 9486521681 !' 1970;888 30':09 +/ 300.90 g
GROUP TOTAL**** 1907 45
. ..
***
.............. . a
F6 CS 1012 CT SYS CLS:, BUN HAMBURGER PLAIN 4 '1.72 :OZ -5170,6, 012463621 v . 175.26
__........... .
j z
F 10 5 12 2 CN SYS ,:CLS .BUN HOT DOG::WHITE 6, HINGD. 5.460,712 Q.:::. 2496:624 ,:32..06;ti/ 320.6Q;. o
2 =S 4f8 40Zi' G,RbNBRG. PATTY VEG.. ORIGINAL VEGGIE 8405900006 2023125 54.63 / 109:26
F 80 50 OZ ; SUPRPTZ PRETZEL SOFT,.BAKED KINGSIZE 3015 ' 1207232 34 731 / 27,7.84`
0
F :OUT IS 4 # SAUCEl . CH11 ILI ;jHOT,DOG 4:1020 5272;133
UT/STOC 2 z
GROUP TOTAL**** 8:82.96 K
CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM RM
IT To
P .O: ..BOX 7137.::.... ....._...__...:............:. z
104 104 93.1 2028 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS CUST.EIEN®INVOICE EVIDENCES OP Ia IS419 NO. PCS TOTAL
SIGN DELVD. SIGN v REC. INVOICE
X
TOTAL
FTAINS
ACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE
BY SECTION 5fC) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499EW,. THE SELLER OF THIS COMMODITYRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIESCONT. ON PAGE 2
HE
ANY DSPUTE ARISINGVABLES OR SOUTOOFTHE YOUR RECEIPT OFOF ETHESEODITIES UNTIL PRODUCTS SERVIC S:LL PYOU AREMENT IGIVI GI POYOURTRIGHTYOU AGREE TO SERVE INTANY
IVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIIIIIIII IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 11 11111 IIIII 11111 IIIII IIIII IIIIIIIIIIIIIIIIIIIIII CUSTOMER LV.S ORLGINAL UNvoRcE CONFI ANTEEPROPERT OF SYSCO
I N 6 1 7 3 9 9 1 3 8 5 9 8 8 9 4 Q 0 2 8 7/27/18
CARMEL PARKS & RECREATION a ft c hings
S_come from TRocx sxoP'' 617399 138598894 2 2
'1195 CENTRAL PARK DRIVE WEST \r /001
CARMEL IN 46032 / SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER
4000 W 62ND ST b
317-573-4026 INDIANAPOLIS, IN 46268 5554 TERMS--PAST DUE',BALANCEs ARE SUBJECT 70 SERVICE CHARGE a
NET 30 DAYS FROM INVOICE _�
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 623980 NORMAL DELIVERY °%
1411 E 116TH STREET MA: SW169 AARON WATSON
CARMEL IN 46032
0 QTY, a PACK SIZE ITEM':DESCRik ClN ITEM UNIT TWIT EXTENDED ' T p INVOICE-ADJUSI'llTMENTS, y
C " . - CODE . PRICE AMOUNT.'. : PRTCE. x II. CODE::; QTY;;
*** CANNED & DRY ***
. m .
C 1S NL 6 CT ERSHEY CANDY BAR CHOC MILK 24000 5488366 24.95 � 24.95
C 1S NL 6 CT ERSHEY CANDY BAR KIT KAT 1.5 OZ 24600 4599775 26 18 �/ 26.18 i
j
`�
C 1S NL 48 CT SNICKER CANDY BAR SNICKER 1.86 OZ 256479 1793837 33.27 �/ 33.27 r
..
H
C 1S NL 6 CT &M CANDY M&M PLAIN 1.69 OZ 31748 4055945 24.95 J 241..95 .. °z
C 1S NL 6 CT ESES CANDY PEANUT BUTTER CUP 44000 5197769 24.95 � 24 95
...
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N
9 {
.: :. .. ....: .. :. P1
N
C 1S ON 6 CT &M CANDY SKITTLE FRUIT CHEW 2.172 01160 7009251 2-9.00 J 25 00 0
1 � S 64 OZ RITOS CHIP CORN REG LSS 44355 6743437 30.44 �// 30.44
. 8 S 183.5Z RITOS CHIP CORN SCOOP TOPNGO 4940757 20 10 160.80
D 1 Cs 641.5 OZSUNCHIP CHIP MULTIGRAIN HRVST CHDR LSS 44427 6744090 30.44 1 31I 0.44 p
D 1 3 641.3752 SVICKI CHIP POTATO JALAPENO KETTLE 44441 6725737 31.28 ,/ 31.28
0
.. . ... .. . _.
2 CS 641.5 OZ YS CHIP POTATO REG LG SS 44359 6725273 30 44I'l 60.88
1 S 641.3752 SVICKI CHIP POTATO SALT & VNGR KETTLE 44446 6743530 31.28 ✓ 31.28
0
D 2 S 641 7502 ORITOS CHIP TORTILLA NACHO CHS LSS 44375 . 6743112 30.44 60.88
15 � S 6 LB SACLS CHIP TORTILLA YEL RND PR 111590-0894 2272702 21.11 J 316.65 A
O1 11UT CS 8199 9908.1 JOY CONE CAKE #22 CUP DSPNSR1. 0:0382. 6276358 N
. /:STOCK; . 3 z
0
D 3 S 6 00 C: OY CONE CAKE FLT:BTM #30.7 JCI{T 42607 ! 7360027 68,18:'. 204.54', o
1' S 24 0 OZ; TRADE DRINK FRUIT PUNCH WIDEMOUTH; PL 32866' 7468515 22 O1; �2 22 Ol'
�i
1 • S 24 0 OZ TRADE.DR:iNK LMN/LM WIDEMOUTH: PLST;... ....32868._.;. 7468.507.......22.01.: 22,.,0.11. �
z
1 .;:S 24 0 OZ. ATRADE DRINK RASP: COOL BLUE WIDEMOTJTH' 32481, 7468531 21,48+. 21,48 K
. ..
CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO
P.O. BOX 7137.. A
37 6 43 90.4 503 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS CUST.sxoEEo 1-oxcE Ev:oEEcss oe x xxexs NO. PCS TOTAL
SIGN DELVD. SIGN REC. INVOICE
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 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C1I. THE SELLER OF THIS COMMODITy
TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES CONT. ON PAGE 3
ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHEA Y00 AGREE WIT
SPECT TO ANY DISPUTE ARISING OUT 0£YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIRF>T TO SERVE IN ANY
PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS 0F CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII IIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIIIII IIIIIIIIII CUSTOMER'S ORIGINAL INVoRcE CONFIDrENTx2AEPROPERTY OF SYSCO
DEEV' DAZE
GoodAmgos 7/27/18
CARMEL PARKS & RECREATION come-from TRUCx stop 617399 138598894 2 3
'1195 CENTRAL PARK DRIVE WEST S��s�og /001
CARMEL IN 46032 SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER
4000 W 62ND ST _p
INDIANAPOLIS, IN 46268 5554 TERMS, —PrsT nuE$ALANCES'ARE SUBJECT 20:.SERVICE CHARGE
317-573-4026 NET 30 DAYS FROM INVOICE .�
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MANIFEST# 623980 NORMAL DELIVERY o
1411 E 116TH STREET MA: SW169 AARON WATSON x
CARMEL IN 46032 R, THC MAS
ITEM :UNIT UNSx EXTENDED : T p ' INVOICE ADJUSTMENTS y
PACK: ST2E ITEMDESCRxPTION xnx A K
c T CODE' ERICE
r AM PRICE x I CODE; QTY r;
2 .,,S10009 GM i; SRCIMP .KETCHUP PACKET FCY FOIL HOC)Y59G. . 8747859.. :19.51,', 39 02
2 S100Q 5 SRCCLS MUSTARD, YELLOW RACKETS ?800;0587 1608;850 21.68. 43.36,
2 368 OZ OLLY T:POPCORN KIT ;;COMPLT W/O,IL/SEASN 922 . 5997846 20 97 41 94!
1 5009 GM SRGCLS pg ETPK....T,; 7$0005$8 : 1649064 25 20
y
. °x
D 12 . S 4107, OZ RTEGA SAUCE• CHEESE NACHO ;DISP POUCH 70',;6068 2056;653 43,.09 517,.08'
D 2 S 6 10 SYS CLS SAUCE .CHILYHOT DOG 390ISYS 15620075_. 46 9A':, 93'.88'
D 2" 64 OZ HEETOS SNACK CHEESE CRNCH BGGRB TSS 44365 6743086 3Q.44 60.8$'i a
n
D 10 S 35 & 902 IAGARA WATER Y30TTLED SPRING NDW05L35PSPCHN 3239521 6,31; 63.10
GROUP TOTAL**** 2036.45
*** PAPER; &. DISPOSABLE.***
a
D 2 5 20 5CT : ARfi CUP ;FOAM TALL 3202 32TJ32„ ; 4101424 43.56 87 12
.. .... .. ..... N
D 1 S 40 5 CT SYSCO CC7P FOAM 16 '02 36,0855 4360855 45.98 45.9$
D 2 S 20 5 CTISYSCO CU FOAM 2002 , 329:0962 329,0:962 28.05:• 56.10. a
D 1S S "12 00 C: SYS :CLS ;FAIL SHEET 12X10.;75 SILVER W69370 ! 693$:526 114.02: 114.02 0
J
5S S 10 OQ C SYS..CLS GLOVE POLY CAST DISP LG 303363113 8346538 36 .45 182 25;
1 S 5 OOCT ART SID PLAS SLOT. 32T32-1,2832 32SL 4133864 24.72: 24:72 e
1 S 10 OOCT ART' LID PLA STRAW SLOT 12 240Z' 16SL : 4096327 19 85 19 85: n
1 5 24 50.0 SYS IMP-NAPKIN' DISP ',COMP360 1PLY WHT 4528438 ! 4528438 49:24 49 24
ONLY OOCT,' SYSCO STRAW<'LAS.:UNWRP',JMk30 TR YSTJ'77SXS12 8095398 4:47 22.35
a
D 3 S 2 50CT; SYSTRNZ TRAY FOOD PAPR 5LB D5TTDZ ;; 2004272 45.56 136.68 .. x
GROUP TOTAL**** 738.31
K
CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO:
P.O. BOX 7137
50 5 55 74.0 1162 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS CUST.sl D 1-o—svzDexces or ALL Drsss N0. PCS TOTAL
SIGN DELVD. SIGN v REC. INVOICE
X
TOTAL
VTAINS
ANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE
IZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 IU.S.C. 499ENI. THE SELLER OF THIS COMMODITY A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, CONT. ON PAGE 4
Y RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE CO�AfODITZES UNTIL PULL PAYMENT IS RECEIVED.FURTHER YOU AGREE WITHT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTSNSERVICES: YOU ARE GIVING UP YOUR RIGT TO SERVE IN ANY
ENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.