HomeMy WebLinkAbout182558 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1
ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $189.42
CARMEL, INDIANA 46032 PO BOX 7137
INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 182558
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 002049038 158.06 FOOD BEVERAGES
1207 4239040 002059037 31.36 FOOD BEVERAGES
t
�:!OUCHER NO. WARRANT NO.
ALLOWED 20
Sysco Indianapolis LLC
IN SUM OF
4000 W 62nd Street
Indianapolis, IN 46268
$158.06
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1207 002049038 42 390.40 $158.06 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
Thursday, February 04, 2010
7
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund