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184492 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CARMEL, INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $1,142.64 +''4.0� INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 184492 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 004011183 899.79 FOOD BEVERAGES 1207 4239040 004069080 242.85 FOOD BEVERAGES CONFIDENTIAL PROPERTY OF SYSCO BROOKSHIRE GOLF CLUB aELV lr� cusraM:ER, �ruv Ic N` BE.:'> cE. 12120 BROOKSHIRE PKWY 000 TR eKa RP 412940 004011183 3 1 5YSC0 INDTANAPOLIS, LLC o CARMEL IN 46033 4000 W 62ND ST R:q INDIANAPOLIS IN 46268 PAST:DEfE:BA .,ARE S[31319 Ta 0 317 844 1415 30 DAYS FROM DATE OF INVOICE DELIVE A CITY OF CARMEL z 1 CIVIC SQUARE DRIVER: MAY, JEFF 9 QTY K<PAC SIZE ITEM DE,SGRIPlION C .z: CD E PRICE EX PR3C G E ED X z a MEATS T 3 F' CS 110 ,LB„ HN BRXTWU 2ST ,4XI PR ECOOKED 199 1611243 29 44 58 88 11 F CS 110 LB BRLCLS FR+NK ALL MEAT 5X1 6 IN 37736 070 1137736 17,75. 35, 50. 42,5LB BRLCLS HAM SLI 2 /302 HNY_ 20660,1963289 39 29 39,29 :!I .GROUP TQT:AL 133 67 z POULTRY I'll m 1. C CS 42,5LB. BRLCLS TU.2KEY BREAST SLI'OVEN.RSTD:. 20643 1960434 39 98 39 98:: I. iL.:GROUP TOTAL 319.8 a .I FR; ZEN .F CS 1212 CT B BRLCLS BUN HOT DOG 6" 536127 448986 .25 54 51 08 m F CS 727" N 11 I ROLL HOAGIE BKD SLI '91 '7771710 26.85` 26.85 I A F CS 245 1402 NPRIDE SANDWICH EGG'CHS� MUFF IW 483 5196591 24 94 24 94 0 �RC3UP TOTAL L 1:fl2 87 N I. m CANNED DRY ...:1 x C S ONLY 36 CT ARS CANDY BAR MILKY WAY 01101 4367363 24 41 24 41 z 1. C S NL 48 CT NICKER CANDY BAR SNICKER 2.07 `OZ .,_0 4348389 29 30..: 58.60 D CS 160 CT AYS CHIP VARIETY "SYSCO /FRITO LAY 31831'6586721 26 98 53 96' p 1. A D� 'CS 1201';4 OZ LANTER CRACKER PEANUT BTR TO ROUND' 7513 7029192 24.95` 24.95 m I. 1. D CS 5007/160Z SE REC MAYONNAISE PACKET FOIL 1606854 1606854 41 25 41 25 o I. D I CS 2423 50Z RIZON,A TEA ICED ARNOLD PALMER'LITE: 7400 9870494 21 59` 215 90 0 GROU.TOTAL* 4 >9 fl7 0 1. PRODUCE m 1. C CS. I5, LB YS IMP ONION RED SLI 1 4 4043 7103294 1 70 17 70 m DISPENSER GR(3ITP `TOTAL* ;1:.7 7 0 A C CS 1:25L 4U EGB MILK CAFI LAI'T CA F ITESSE 39089:5312499 '93 25 186 50 z P.O. BOX 7137 0 2 3 30 27.3 630 INDIANAPOLIS IN SUB 4 206 7137 TOTAL TAX DRIVER'S NO. PC$ CUST. IG N p E EVIpEN CES OF a E RECEI MS. NO. PCS TOTAL SIGN N SIGN �l�)' REC. INVOICE IMPORTANT PACA PROVISION: THE PERISHABLE AGRICU TURAL COMMODITI E$ LISTED qN 7 5 INVOICE ARE SOLO SUBJECT TOTAL T p T�E S7g7U7pRV TRUST TH0 17,Fp BY S G7 �N $jC� O 7 E SH��� A��j21 U�TURAL C� MO�ITI�S ���OR,2j%UPS." PAYABLE ON OR BEFORE 49BEfC71. UCTS DERIVED FROM THE SELLER OF TH SE COmrv�OL R AIN A RU Cl L T S OMM DI I S, LL NV ONT. ON PAGE 2 FO OR OTHER PRODMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT I THESE COMS RECEIVED. A sy A CONFIDENTIAL PROPERTY OF SYSCO BROOKSHI RE GOLF CLUB [o ©v T� c sror R N' Ic °u Ac' 12120 BROOKSHIRE PKWY 000 TR c<'s oP 412940 004011183 3 2 SYSCO INDIANAPOLIS, LLC 0 CARMEL IN 46033 4000 W 62ND ST R v?..e INDIANAPOLIS I N 4 62 68 PASS O fE �AaNC�s ARe sLi� Ecr ra.. o 317 844 -1415 30 DAYS FROM DATE OF INVOICE 0 CITY OF CARMEL Z 1 CIVIC SQUARE DRIVER: MAY, JEFF z P IT EXTENnEO n .11 QTY x Pf1C SIZE t7EM IJE;SCRIPTIOPf k o r COq PRi PR10E X GROUP TOTAL 18.6 50 1. ...........1. m b ova s Y 455 .5 m 427.61.... I. 0 n to r. 11 A T x .:::2: r. r. 1. T O Irl r. Z 11 .'f: m 1. a 1 is A IT .:i 1. i 1.1 o r. .Z b m m P.O. BOX 7137 iNDIANAPOL14�206 -7137 TOTAL 899.79 2 3 30 27.3 630 TAX DRIVER'S NO. PCs COST. SIG INVOICE EVIDENCES RECEIPT OF ALL ITEMS NO. PCS TOTAL SIGN DELVD. SIGN Z REC. INVOICE IMPOgTANT PACA PROVISION: YHE PERISHABLE AGRICU TURAL COMMOO ❑ITIES LISTED ON 7H15 INVOICE ARE SOL❑ SUBJECT TOTAL 899.79 Too 77H STATUTpRY TRUST AUTHORIZEp gY gEC77IIppN 5ttC� THE PERIgHAg`E q�RICULLTURALL CCOpMMODITIES qCT 19O�UES.C, PAYABLE ON OR 6EFORE 499E(�I. THE SELLER OF THESE COMMODITIES RETAWS A TRUST CLAIM OVER THESE COMM(SUITIES, ALL INVEfdTORIEEa 5�a1,1O PAGE F O00 O R OT LAST HER PRODUCTS DERIVED FROM THESE COMMODITIES. AND ANV RECEIVA OR PROCEEDS FROM YHE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. G VOUCHER NO. WARRANT NO. ALLOWED 20 5ysco Indianapolis LLC IN SUM OF 4000 W 62nd Street Indianapolis, IN 46268 $899.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 004011183 42- 390.40 $89979 1 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 Monday, April 05, 2010 id All Director, Brookshire 611f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by state Board of Accounts City Form No 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/10 004011183 Food $899.7 Oi I 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 20 Clerk- Treasurer Good things CONFIDENTIAL PROPERTY OF SYSCO F come from DE1Y !DATE CjbjrT kviER BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 5 412940 004069080 2 1 7 SYSCO INDIANAPOLIS LLC o CARMEL IN 46033 4000 W 62ND ST Aid INDIANAPOLIS IN 46268 :PASZ.�tfe- $ALANI R.sME:c Ta:. 317 844 1415 30 DAYS FROM DATE OF INVOICE 0 CITY OF CARMEL 1 CIVIC SQUARE DRIVER: z flTY H FAC SIZE;TIwNf t)EaG33ll?TEOAI IT£t41 UPlET TAx FxFENDE o I. C r: C{�OE: #?R #G8 AM6UtVT ;PfikCE 7f D DAIRY :R C S NL .5 LB BRLCLS CHEESE `A 8R `YEL 1 "2� SLI 28131 6 97114 12 99. 12 99:, GROt3Q '�'OTA�, 12 �9 MEATS m n V F 110 1. LB. HNSVLE BRATWURST 5X1 PRCK SKLS 318 2.9919$ 29.44, 58. z 4. F S 110 LB. BRLCLS FRANK ALL MEAT 5X1 6 IN 37 '36'0 17 75. 71 00:. n OROIP '!'OmAL 19 $8 H FROZEN H 0 4. F S 1212 CT BRLCLS BtJN HbT DOG 6 .53612 4 48986 25 54 51 08 A 1. F S 244 OZ ARAL,EE MUFFIN.BLUEBERRY.IW 08625 1 92863 19 97 19 97 a] Rt]UP TQ`AL *r* 7;1.5 o r. CANNED &DRY C S NL 48 CT &M CANDY �1O K I +y 69 0 y 01231 4 64774 28 93 O 28 �r, 9 o I .0 p 7rF *:ie i+ :U 1. N N O r"'l 1, "I"" L ­r.'­'.­.'.'r.', 'r" "r,"', %'q r:::��:�:::�:.:.:,:r:�:��.�:.:��:::�:: L "L'L'L''L """,,r""",""""'"',", 0RD S RY 48520 z I. cl s V A A m ....i A O D O 11 �'is 'S is M ;E .11 c1 m IS P O. BOX 7137 2 11 7.3 123 Ik-NAPOLIS -7137 TOTAL 242.85 2 11 7.3 123 TAX DRIVER'S NO. PC$ CUS 0 I DICE EY DENC RECEIF F ALL IT NO!PCS' TOTAL DELVD. SIGN SIGN �r.REC. INVOICE IMPORTANT PACA PROVISION: THE PERISHABLE AGRICU TURAL COM DITIES L ED ON THIS INVOICE ARE SOLD SUBJECT TOTAL 242.8 To 7H S7U7 Ry TRUST q�7H0 1 CTIpN 5tC� pF THE PERISHp LE AGRICULTURAL Cp ry�0 ITIES AC7 1 0tU S.C. 4 s9Efl. THE gT SE LLER of THESE CQMMCDITIE$ RETAINS A TRUST CLAIM O�ER THESE COMMODITIS ALL 1NVEtJTORIES OF PAYABLE ON OR BEFOR C /o6 /lO LAST PAGE FOOO OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF .1 THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. C VOUCHER NO. ,WARRANT NO. ALLOWED 2.0 5ysco Indianapolis LLC IN SUM OF 4000 W 62nd Street Indianapolis, IN 46268 $242.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#! Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 004069080 42- 390.40 $242.85 1 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 Tuesday, April 06, 2010 Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 199! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/06/10 004069080 Food $242.8 I 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 20 Clerk- Treasurer