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HomeMy WebLinkAbout191853 11/10/2010 a CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CARMEL, INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $68.57 INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 191853 CHECK DATE: 11110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 010220941 68.57 FOOD BEVERAGES Good things DELIVERY COPY CONFIDENTIAL PROPERTY OF SYSCO come from OF,iv #apT cvsTO. MEn ,.a BRQOKSHIRE GOLF CLUB 121'20 BROOKSHIRE PKWY TR 412940 010220941 8 1 SYSCO INDIANAPOLIS, LLC o CARMEL IN 46033 4000 W 62ND ST INDIANAPOLIS, IN 46268 a 317- 846 7431 A I 30 DAYS FROM DATE OF INVOICE I o CITY OF CARMEL 1 CIVIC SQUARE DRIVER: 9 -ARMEL IN 46032 arY y x s�z >�scBlPrionc �T LJ1VkT 7A)4 k xF"kvs T:: CODE;:. A{iELE..,. :.AMOUNT PRkGE:..... X x v 0. 05838200 HX.PPR .IV41CIa: 1>:02 1251 3 RnE�C TRK_ 70962 6 011 245 n ::SCIPPL .6Qt1I. ..I m II 0 CT: CT}IBRT PAD SRI >T}DLE '!I'OLI! i�..4X6:,1 M. 46::4X5.25 66266 ::66.5'7! 6 *'67 :I: 1 ,D ROP SHIP 11 GRt #P TOTAL v8. r lrlrr C /��y� Ch 11771. CO CO z. s `i is O I'll 1. s:: I ...r'... 0 :i 1.1 to I.r .................1. Z Si 0 A A -I.. I. I.... I. m O 1. ___I.— d i'i 1. Q .i r,l i' m mss:- ;i:;. a: r. 'rti r> f i n fn OPEN M# P.O. BOX 7137 1 1 I 1 .5 3 INDIANAPOLI462 TO TAL 06 -7137 68.57 TO I I 1 .5 3 TAX NO. PCs COST. IG D INVOICE EVIDENCES F EIPT OF ALL ITEMS, NO. PCs TOTAL DRIVER'S DELVD. II SIGN SIGN REC. INVOICE 66.57 x IMPORTANT PACA PROVISION: THE PERISHABLE ACMCU TURAL COMMODITIES LISTED ON THIS INVOICE ARE SOLD SUBJECT TOTAL a Tp 77H S7 TRUST H ITHORIZ�p gy SECTI N 5 C THE PERI gHgqpI,EE q�RICULTLIRAL COMMO�ITIF�S Akj }8308U�S.C. a99E11. THE SELLER OF THESE COMMODITIES RETAIN A TRUST CLAIM O�ER THESE COMMODITTIEESS LL NVE bRIEE SS PAYABLE ON OR BEFD /lO rL PAGE R FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL. PAYMENT IS REC EIVED. F VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF 4000 r2)rd Sfreet indianiapol IN `46268 $68.57 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 010220941 42 390.40 $68.57 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 Wednesday, October 27, 2010 Director, Brookshir 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. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL •,V "0, rates per day, rn.nrber of hcurs, 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)) 10/22/10 010220941 Griddle Polish $68.57 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 2a Clerk- Treasurer