HomeMy WebLinkAbout329442 08/27/18 �('�,A,,f. CITY OF CARMEL, INDIANA VENDOR: 359366
j ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****1,603.65*
*v� r�, CARMEL, INDIANA 46032 PO BOX 7137 CHECK NUMBER: 329442
.y,�TON�° INDIANAPOLIS IN 46206.7137 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 138621379 1,603.65 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.'. .
.
'An invoice of bill to be properly:itemized must show;kind of service;where performed,dates service rendered,by
Vendor# 359366p a Allowed. 20 whorn,.rates per day,number of hours,rate-per hour,.number of units,pfice'pe.r unit,etc.
Sysco Food Services'. a. Payee
. PO.Box 7137.
Indiana olis, IN 46206-7137 .. In surri of$
Indianapolis, Purchase Order:# '
359366: Syscofood Service's, : : terms:
$ 1,603:65 . PO.Boz 7137 ': . : Rate due
Indianapolis; IN °46206-7137 .
ON ACCOUNT OF APPROPRIATION FOR. . . : . . . : .
109-Monon Center
-PO#or Invoice Description
Cepf# INVOICE NO. . ACCT#/TITLE AMOUNT Invoice-Date Number (or note attached.Involce(s)of bill(s)) PO#' Amount
1095-1 138621379 . '4239040 $ 1,603.65 Board Members 8/17/18 : .138621379 Concessions 51855. $ 1,603.65
I hereby certify that the attached involce(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.
$ 1,603.65 " . . . Total $ 1;603.65
August.22,2018
I'hereby certify that the attached invoice(s),'or bill(s)'is(are)true and correct and l have audited same in accordance
with IC 5-11-16-1.6
Cost distribution,ledger classification if
claim paid motorvehicle highway fund Signature, :20
Accounts Payable Coordinator. . . . Clerk-Treasurer.
Title'
IIIIIIIIIIIhllll�llll''llliTllllllllll lllllllllllllllllll 1111111 llllllllllllll l llllllll lllllllllllllll 1111111 III 1� CUSTOMEMR S ORIGIN INVOICE CONFIDt_MENTIAL–PROPERTY OF SYSCO
CARMEL PARKS & RECREATION GoodSthings \\ — - � T/,1�7/7"8" l
om come from I �'S TAVCK stop•: " 617399 13'8:62137.9 5 1
1195 CENTRAL PARK DRIVE WEST I -�-- /002
CARMEL IN 46032 ®SCa�SYSCO*INDIANAPOLIS, LLC
ROUTE PURCHASE ORDER
4000-�-=W�–`62ND–ST _ ` b
INDIANAPOLIS, IN 46268 5554 TERMS -PAST DUEIBALANCEs ARE SUBJECT..TO SERVICE;CHARGE
317-573-4026 NET 30 DAYS FROM INVOICE
CARMEL PARKS 6 RECREATION SHELLFISH SHIPPER ID: IN007RS IMANIFEST# 625653 NORMAL DELIVERY ro
1411 E 116TH STREET MA: SW169 AARON WATSON 0
CARMEL IN 46032
L ITEM UNIT UNIT ' EXTENDED T p INVOICE ADJUSTMENTS y
QTY a, PACLC': SIZE; ITEM.DESCRIPTYON TAX
CODH PRICE... AMODNr PRICE
***WIN $1000 TO SHOP ON SUPPLIESONTHEFLY COM SIGN-UP ATSYSCOFODDIE.COM/TAIll
SK YOCIR MA ABOUT SYSCOACCOUN CENTER,CONI HOW:YOU:: BARN Dlr,:: YOUR OUNT!.
�i
C 4 5 2 .5 PACKER IGE CREAM•MTX CHOC .6� ,'.UHT 3130:432 34..09] 136.36
C 3 S 2 5 PACKER' TCE CREAM MSX VAN 6$ UHT ; 3130408 34 55'. 103.65 y
O
I 1 S 29 .5 OZ LU BNY' ICE CREAM SNDWCH"CHIP I0007Q64031:0$21, , 1595487 21.05; "21.0$
GROUP TOTAL**** 261.06
1 COi$.
� , .
F 8 -S 40 , OZ IRECLS BEEF, PATTY FC SEA ,HS. FRZ 15,613,64 ';.,1561364 65,:,46`
523.6.8.
n
a
F 6 CS 2 L$ BRLIMP FRANK A,
18.0 6X1 6 74865216$1• 1970;$88 34-0.9' 180.54. ... ..: ........ ...,.:'.
GROUP TOTAL**** 704.22
**,t ;FROZEN ***
0
F 1 S 1012 CT ,SYS CLS" BUN;HAMBURGER PLAIN, 4• 1,7Z' 51706 0124636 29.20: 29.2Q
ON
0
F 8 5 50 OZ SUPRPTZ ,PRETZEL SOFT BAKED KINGSIZE 3015 ! 1207232 34,72 277 '76,
GROUP TOTAL**** 306.96
*** ::CANNED & DRY **'*
C 1S ONLY36CT�.HEASHEYCANDY BAR CHOC MILK 24000 5488366 24-95: 24.95 0
D 5 ..';S 6, LB SACLS CHIP .TORTILLA YEL RND ,PR 111590-:0894 2272;702 21 l ,- 105.55. a
1 S 810,8 C OY CONE CAKE #22 CUP DSPNSR 0.'0362 6276358 52.13 ;52.13 .
D 1 5100;09 GM SRCIMP KETCHUP PACKET FCY FOIL HOUY59G ''8747859 ..19..51;: 19.51
0
D 3 S 4 07 OZ RTEGA SP,UCE CHEESE NACHO DISP POUCH 706068 2056653 43.09;, 129.27
GROUP TOTAL**** 331.41 y
0
0ER 5 Y ;.! 47850
z
K
CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 8•00 AM CLOSE 5•00 PM
41 1 42 49.3 864 ' �� %MNDIANAPOLIS IN SUB
462-06 7137 TOTAL 1603.65
41 1 r)42 49.3 864 " TAX
DRIVER'S NO. PCS COST.SIDDED INVOICE EVIDENCES OF nEE IEENS NO. PCS TOTAL
SIGN DELVD. SIGN v REC. INVOICE
n
OTAL
MPORTANT 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 1930 (U.S.C. 499E(C11. THE SELLER OF THIS COMMODI
TAINS A TRUST CLAIM OVER THESE COMMODITIES ALL INVENTORIES OF FOOD OR OTHER RODUCTS DERIVED FROM THESE COMMODITIES
D ANY RECEIVABLES OR PROCEEDS FROM THE SALH OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOU AG AEE WITH 9/16/18 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.