HomeMy WebLinkAbout329752 09/10/18 �� CITY OF CARMEL, INDIANA VENDOR: 359366
j ® ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $*****1,872.83*
9� �� CARMEL,INDIANA 46032 PO BOX 7137 CHECK NUMBER: 329752
M,iioN c�. INDIANAPOLIS IN 46206-7137 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 138635964 1,872.83 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359366 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sysco Food Services Payee
PO Box 7137
Indianapolis, IN 46206-7137 In Sum of$ Purchase Order#
359366 Sysco Food Services Terms
$ 1,872.83 PO Box 7137 Date Due
Indianapolis, IN 46206-7137
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 138635964 4239040 $ 1,872.83 Board Members 8/31/18 138635964 Concessions 51895 $ 1,872.83
I 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
$ 1,872.83 Total $ 1,872.83
September 6,2018
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
IIIIIIIIIIII�IIIIIIIIIIIIII!IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIgIIIIIIIIIIIIIIIIIIIIIIIII CUSTo 'R � °;�8 ANAL INVOICE CONFIDENTIALINVOICE EPROPERT E OF SYSCO
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CARMEL PARKS & RECREATION come TRucx�sTOP -617399 138635964 8 2
1195 CENTRAL PARK DRIVE WE
/002
CARMEL. S�'SCO INDIANAPOLIS, LLC
IN 4 6 U 3[ �® ROUTE PURCHASE ORDER
-4'000"`W`62ND ST 5554 TERMS -PAST.DoE: BALANCES ARE SUBJECT TO SERVICE CHARGE- b
317-573-4026 INDIANAPOLIS, IN 46268 R
_ NET_30 DAYS -FROM INVOICE _
SHELLFISH SHIPPER ID: IN007RS �_ MANIFESTU 626752 NORMAL DELIVERY o
CARMEL PARKS & RECREATION 0
1411 E 116TH STREET MA_: SW169 AARON WATSON , °z
CARMEL IN 46032
L ` - - - - UNIT - INVOICE ADJUSTMENTS "
O ;QTY N. PACK SIZE _. ITEM DESCRIPTION. " ITEM UNIT TAX - EXTENDED A P K
C.. - .. - CODE 'PRICE AMOUNT PRICE - g ?' CODE _ QTY
" - -.
111 - 3 CS 4107 OZ RTEGA SAUCE CHEESE NACHO DISP POUCH 106068 2056653 43.09 129.27
1 ICS 6#10 SYS CLS SAUCE CHILI HOT DOG 3902-SYS 5620075 46.93 46.93
� Ttt'kSLCS 3516:90ZNIAGARA WpiTE_R BOTTLED SPRING NDW05L35PSPCHN 3239521 6:31 31.55'
i
GROUP TOTAL**** 388.83 b PAPER & DISPOSABLE ***
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o
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1 CS1000 T PRAIRIE SPOON PLAS ,PP WHT MED WT YFWSWCH 1161821 11.85 11.85
GROUP TOTAL**** 11.85 a
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6`0840
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OPEN: 8:00 AM CLOSE: 5:00 PM .
CASES SPLIT OT.PCS CUBE GROSS WT. REMIT TO,--
rP-.0. BOX 7137
10 10 6.5 337 `'INDIANAPOLIS', IN SUB
)-- 4 6 206 7137 TOTAL 1872.83
54 1 55 54.9 1384 TAX
DRIVER'S NO. PCS CUST.s—D zwo—evxo—s of x I— NO. PCS - TOTAL
SIGN DELVD. SIGN X REC.
INVOICE'""'---
rTQTAL 1872..$3
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 1530 (U.S.C. 999E(C)) THE SELLER OF THIS COMMODIT
TAINS A TRUST CLAIM OVER THESE COPPfODITIES ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, 9/30
WD ANY RECEIVABLES OR PROCEEDS FROM THE SAL OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER YOV AGREE WITH /18 - LAST PA
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 OUT AS.A MEMBER OF A CLASS-OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIIIIIIII1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII. CUSTOMER DELV. DATE ORIGINAL USTO CONFIDENTIALVCEPROPE PAGE
OF SYSCO
N 7 3 9 9 13 8 6 3 5 9 6 4 0 0 7 r 8/31/18
CARMEL PARKS & RECREATION Goodthing., L Q s y TRUCK STOP
oft come from I 617399 138635964 8 1
1195 CENTRAL PARK DRIVE WEST /002
CARMEL IN 4603!'` < '3 )/sc SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDF_R :; N
4000 W 62ND ST 5554 TERMS -PAST DUE BALANCES ARE SUBSECT To SERVICE CHARGE. a
317-573-4026 INDIANAPOLIS, IN 46266 NET 30 DAYS FROM INVOICE �
CARMEL PARKS & RECREATION SHELLFISH SHIPPER ID: IN007RS MA_NI_FEST_# 626752 NORMAL DELIVERY o
1411 E 116TH STREET L_ MA: SW16G AARON WATSON y
CARMEL IN 46032 _ z
O QTY PACK SIZE ITEM DESCRIPTION - ITEM UNIT TAT. _ EXTENDED TA p INVOICE ADJUSTMENTS K
H
C - CODE PRICE AMOUNT PRICE g I CODE QTY
iii ***WIN $1000 TO SHOP ON SUPPLIESONTHEFLY.COM SIGN-UP AT SYSCOFODDIE.COM/TAIN
II SK YOUR MA ABOUT SYSCOACCOUNTCENTER'.COM & HOW YOU CAN EARN A CREDIr ON YOURACCOUNT!
M
DAIRY
F 1 iCS 244:6 OZ LU BNY ICE CREAM C0411E VANILL 00070640400782 1684398 21.56 .21.56 q
i n
Ci/X/16 'CS 2 .5 PACKER` ICE CREAM MIX CHOC 6% UHT 3130432 33.57 201.42
i
°z
Ciml//8 S 22.5GALPACKER ICE CREAM M:_X VAN 6% UHT 3130408 33.97 271.76 0
C
I I 1 CS ' 244.5 OZ LU BNY ICE CREAM Si`hWCH CHIP 00070640310821 1595487 21.05 21.05
0
Fi I 14 ::S 244 JZ G HUMOR ICE CREAM TACO CHOC 7032170 32.08 I 32.08`
ii GROUP TOTAL**** + 547.87
*** MEATS ***
FII/171 S 404 OZ FIRECLS BEEF PATTY F'_` SEA HS FRZ 1561364 1561364 65.46 458.22
I a
FI '.0 11 i S 25 LB JHNSVLE BRATWURST CIC? ULTIMP_TE 5X1 ' o
, 10 553. 2116860 35.05 ._ 35.05. '
F IW.4161 CS 25 LB BBRLIMP FRANK ALL-BEET 6X1 6 7486521681 1970888 30.09 180.54
GROUP TOTAL**** 673.81
I
*** FROZEN ***
FI /// 3 CS 1012 CT SYS CLS BUN HAMBURGER PLAIN.4 1.72 OZ . 51706 0124636 30.56 91.68 0
F / 1 CS 483.40Z GRDNBRG PATTY VEG OI;"IGINAL'VEGGIE 8405900006 2023125 54. 63 54.63
F 31 S 505 OZ SUPRPTZ PRETZEL SOFT BAKED KINGSIZE 3014 1207232 34.72 104.16
GROUP TOTAL**** 250.47
*** CANNED & DRY *** o
A
C t '1S ONLY36 CT M&M CANDY-SKITTLE FRUIT CHEW 2.17Z -01160 7009251 25.00 25.•00 00
( /J)' 411 CS 62 LB CASACLS CHIP TORTILT.N YEL RND PR 11159.0-0894 2272702 21.11 84.44 °
1 ICS 8108 C JOYCONE CAKE #22 CUP DSPNSR 00382 6276358 52.13 52.13 z
1"CS10009 GM HSRCIMP KETCHUP PACKET FCY FOIL HOUY59G 8747859 19.51 19.51 K
CASES SPLIT rOT.PCS CUBE GROSS WT. OPEN: 8:00 AM CLOSE: 5:00 PM REMIT TO
P.O. BOX 7137 _ m
44 1 45 48.4 1047 INDIANAPOLIS, IN SUB
46206-7137 TOTAL
TAX
DRIVER'S NO. PCS CUST.sexc�+'eo x:Noxce evzoexces oe n�.i xrens N0. PCS TOTAL
SIGN DELVD. SIGN i a REO.
INVOICE
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 (C1 OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C)). THE SELLER OF THIS COMMODI
TAINS A TRUST 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 SALE OF THESE COMMODITIES ONTIL F'JL1, PAYMENT IS RECETVED.FURTHER, YOU AGREE WITH
SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICL:;: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF.A CLASS OF CLAIMANT.^.,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE. _ _