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HomeMy WebLinkAbout197832 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CARMEL, INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $1,722.27 o: INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 197832 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 105130284 876.44 FOOD BEVERAGES 1207 4239040 105191200 798.01 FOOD BEVERAGES 1207 4239040 105209071 47.82 FOOD BEVERAGES Good things CUSTOMERS ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO e from ��tu DgTE CUST.We BRO0KSHIRE GOLF CLUB Sijsco- 12120 BROOKSHIRE PKWY TRCCa lop 412940 105130284 0 1 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST ROSE INDIANAPOLIS, IN 46268 317- 846 7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 1 CIVIC SQUARE DRIVER: WARD, SAM CARMEL IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60 -1.4 60 -250.4 AND 60 -741.4 ARE INCORPORATED HEREIN BY REFERENCE. SIZE IT EM ESCRIPTI G1N11 ExrENDEr� 4 Y FAQ D .RICE PRIG£. .;x: r.:.. CODE z` x DAIRY C NL 5 LB BRLC CHEESE AMER YEL 120 SLI 28131, 6697114 15 97: 15 97: OLF CC €SH.OWCASE: 0:4.0106368 P /UN> .5,0 .50.- r. C C. S 3:, 3 /8 fl LFARM CREAMER' HALF .HALE CUPS SL 316240 "0 90.95435 14 94 14.94: MEATS GROUP TOTAL 3.0 41 d. F S 6. 5 33CtZ AB BE;EF PATTY GF�ND STKBRGR FRZN 99763151 6703'049 63 410 63 44 LF C ....,SHOWCASE 0001,Ob371 P /C.S 2 00- 2 00- 1. F 5 10 LB HNSVLE BRATWURST PRCK SKLS Y 3188 2199198 29,.44 88.32 F S 10 LB BRLCLS FRANK ALL MEAT 5X1 6 IN 37736 070 1137736 20.52 61.56 OLF CC <SHOWCASE X0410636 >9.. P /CS' 2 OQ- 6 GROUP TOTAL 205.28 FRO.ZEN:. F S 1 :2 CT «.RCTYB ..CQQKIE CH4C• CHNK DWNHM. .IW... 34:9439 ..':57.82::: ::57.82! F ;S. 2 5LB.: ANTBizR ON;ION BEER. B'PR 5/8" ;30423; 0855:296 26 71, 26 71< F .S 5! LB.:! BRLCLS PARK BB Q..PULLED:WfSAUCE !03634 Tb91;140 'B8 F 5 LB YS IMP POTATQ (FRY .3/8 SKO PHANT PL SY 30310$' 4356465..;31 24 i 31 24 F'; 'S 2 3.9402 NPRIDE 51iDWICH. SAUS EGGCHS CROTS,IW 482' 51965$1 29 41:', 29 41: GROUP TOTAL 234. b3 CANNED:;. DRY.. C NL 36 O7 ..R OJ=Y :BAR MLI,KY .wJ 01101: 367;363 24 7C 24 74 >I C NL 418. CT f NICKER. CANDY 2 0 71 <OZ Q120'2i 434$:389 29 3:0!.. :!5$.. 0: D 5 60 CT< AYS.;': CHIP VARIETY: SYSCO/FRITO LAY 31$3.3' 65$6721 <2`6 98',.... .;26 98P D S 35 LB?' REL.:SHORTEN'ING. FRY LTQ:.CREAMY Z;TF 9.9947- COM. 411:9509 36.69::' D GS 1' 1 LS ]1RLGL5 SNACK MIX SPEY CREOLE ;9106:9x:9960329 31 36; 62 72 N 7 ra P.O. BOX 7137 1E 4 22 14.8 314 INDIANAPOLIS IN suB a IMPORTANT: PERISHABLE PROD ARE NOT ELIGIBLE FOR REggrURNgg��ggAFTE 46206 -7137 TOTAL FOR V ANY SHORYAGE AFTER Y U H E SIGNED (PIECES BE RE VEO 1 T TAX V INITW PlFrF5 211 PC TOTAL NO. O g No. Pcs OUST. DRIVER'S ELMD. I SIGN SIGN RF� INVOICE nTH7EFI ppE g y L y E spE f L 'R p cO i O EI (E S E7E c�I u I�R IN M A R p g Eg c 9 7 p 7OI� 7�{cE 7 g A E 7 �1 E p TOTAL THESE R Ca MODITIE T R a u�T �C LAM A �VER�TH SE GOMM ODI IES,A S INVE T NYOFZIES (7 oF .S F O'0 P R PRODUCTS PAYABLE ON OR BEFORE DERIVED FROM THESE COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL QNT ON PAGE 2 o FULL PAV MENT IS RECEIVED. Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO rom Da'L DATE Iii cost D;•kER BROOKSHI RE GOLF CLUB Sij$co 12120 BROOKSHIRE PKWY 7 T r>tcK 284 0 2 :soP 41294 0 105130 YSCO INDIANAPOLIS, LLC CARMEL IN 46033 4Q00 W 62ND ST R�r,, INDIANAPOLIS, IN 46268 317 846 7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL IMWNTFFST� 41]Hl)b NORMAL DELIVERY 1 CIVIC SQUARE DRIVER; WARD, AM EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 FR 60 -1.4 60 -250.4 AND 60 -741.4 ARE INCORPORATED HEREIN BY REFERENCE. SIZE ITEIVI DESGRIPTIL7N E U1JrT £XTENOI;n QTY RICE E rT x GROUP TOTAL 246 42 P...APER D S:RQSABS,E I. D S 1 2QQCT' YSCO .::CUP PL ..pl?T 'RAMS. 2OZ ..Y52O.O.SYS?€ 7799:239 <>42.9Q ....':42 .90 D 5 3 a00 .CT ORKADV .NAPKIN :<DISP: XPRE SNAP G HT :':DX9E1D 330;687 59 26 59..26 GROUP TOTAL 10.2.16 1. CHEMI+�AI,.. D 5.. 3:202 EY TON CLEANER:; BOWL: PHOSPHORIC 20.. 61ODQ63<. ?6.3 ?,::430 .1:34.45: 1' 4 1. GROUP TOTAL 34 45 I. ..I' PRODUiE C 1.11 12CT ACKER A1?PLE :RED.:I3EL`CY::'RESR 1:3:44 >Q92 9 27! 9,27< C ..LB YS 'IMF ONI€:N. RED FRESH JUMBO X39. 2;' 9 42;z hol GROUP TOTAL 18.69 M.L5 RG. S HGS., :FOR..F,:UEL SUI:CHARG 5 Q... ORD RY ..;:...65897 r. u J�: I .';.At m T TO P O BOX 713 7 �9 a 5 4.9 64 INDIANAPOLIS IN SUB q IMPORTANT: PEWSHABLE PROD 5 UCTS ARE NOT ELIGIBLE FOR RE 4 206 -7137 TOTAL 876.4.4. BE 6 2 4 19.7 3 8 DE R ANY TOTAL SPI AFTER V HAVE E SIGNE� PIEC ET RECEIV EE Ml15 T V TAX No. PCS OUST. NO. PCS I DRIVER'S DELVD. I SIGN SIGN REC. INVOICE 1 T P A RC lT RqL C O IES LI Ep oN T H�g INV2IC A gplD UB H 4 ST 9 A77 T OR 7 Y HE 7 R g U E g L T L o TOTAL 876.44 a AHT�OR T�O CI OF i P RISHAB AGRICULTURAL COr�7 S� TIES �V O I O 0 S E OOD C O HER PROD T PAYABLE ON OR BEFORE T E E A A T U LAM 00 R TFFiIESE COMMODI ALL I 7 uc s 6/10/11 LAST PAGE I DERIVED F M THESE COMMODITIES. AND RECEIVABLES OR ROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL P 0 FULL PA YME ANY NT IS RECEIVED. VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF 4000 W 62nd Street Indianapolis, IN 46268 $876.44 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members. 1207 105130284 42- 390.40 $876.44 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, May 16, 2011 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 05113/11 105130284 Food $876.4 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 20 Clerk- Treasurer Good Things CUSTOMER'S DUPLICATE INVOICE CONFIDENTIAL PROPERTY OF SYSCO came from aEtV :t7ATE cus.T..oaaER.. BROOKSHIRE GOLF CLUB �l 12120 BROOKSHIRE PKWY 7 1 TR S OP 412940 105209071 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST UT x]::;:..:.:. INDIANAPOLIS, IN 46268 317 $46 -7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 1 CIVIC SQUARE DRIVER: I EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60 -1.4 60 -250.4 AND 60 -741.4 ARE INCORPORATED HEREIN BY REFERENCE. FAC, SIZE_ I E:M llN 1 T E3CTEN0ED GfTY.., ;:r.. ITEM D SCRIPTI0N PRIG. x f 006E PRICE FROZEN F S I2 CT BRLCLS ROLL KA,T5R 4 SEDLS 1O11SL 4857696 29 b7 29 67 GROUP TC?`AL 2} 67 PRODUCE C B .LB......BRLIMP SALAD POTATO RED..SK DL.X 74865.79739 b53.7IV 18.15 18 15. GROUP..T4'FAL* .1.; 8 L 5 QRD S RX.. 71 I I a V 2 3.0 21 INDIAN�P0LIS IN SUB p A IMPORTANT: PERISHABLE PRODUCTS AREE� NOT ELIGIBLE FOR RETURN g�gAFTE 4 206 -7137 TOTAL 47 E 2 3 0 21 FF O R V ANY SHOR>'�AGE AFTER Y *11 WE WILL PIECES RECEIVED MUST TAX NO' DRIVER'S ❑ELVD.S CUST. N0. PCS TOTAL 1 SIGN SIGN REC. INVOICE I qq ft Z I p Ag g L y� GC 1 uryLTru {R L Cp MO g LIS7Ep 7�{fg ,NV IC ARE pL gUB E 70 E S7A �J ORY U T TOTAL 47.82 TH S �OM ODT S�R�ET IN OF R""HE FEp5HABLE AGHIrysuLTCORML g�iMEIMpDITI S CT 9 a17 U. 498g77(CTT))��7HHE7 LLeIRC ps PAYABLE ON OR BEFORE DERIVED FROM THESE COMMODITIES. 1 I A A T UST LAM OVER T E E M TES, AL M THE VENTORIES OF OR ES OIT 9 Efi OD T 6/17111 LAJT PAGE ODITIES. AND ANY RECEIVABLES OR PROCEEDS FROHE SALE OF THESE COMMOOITI UNTIL a FULL, PAYMENT IS RECEIVED. VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF 4000 W 62nd Street Indianapolis, IN 46268 $47.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Goff Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 105209071 42- 390.40 $47.82 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 Monday, May 23, 2011 Director, Bro hire 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)) 05/20111 1 05209071 Food $47.8 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 CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO Good things fr om BROOKSHIRE GOLF CLUB S i i SC� 12120 BROOKSHIRE PKWY TR 412940 105191200 2 1 CARMEL IN 46033 40000 WND62NDP LLC Rou E INDIANAPOLIS, IN 46268 317 846 7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 1 CIVIC SQUARE DRIVER: KEMP, DALE ,ARMEL IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60 -14, 60 -250.4 AND 60 -741.4 ARE INCORPORATED HEREIN BY REFERENCE. A k E:Rl1 UNfT EXTEND T� �2TY r< PAS SIZE Il EM DE,SCRIPI ION T CODE .::PRI£E. DAIRY 7 7 C M'5 LB.. BRLCLS CHEESE „YEL 120 SLI 28131 6697114 15 9 15 9 OLF CC :SHOWCAS>a 0001Oki368:. P /UN: 50<- 50.= GROUP TOTAL 1.5 ,47 F ;S 5..5....3.3 ti AB BEEF .PA.TTY ASE G RND S FRZN 00010637 99:7:631.51;. 670 3 40i 126 80 OLF. CC _SHOWC1 PjCS::. 2 00 4 00- S 2.SLB BRL.' BEEF ROAST TOP RND SLI,C /OFF 20614 1962869 56 56. OLF: CC. SHOWCs aao1a63 /cs; aa= LB >I HNS'VLE BRATW>JRST. 5X1 PRCK SRS: 3188' 2199198 29.44> €88.32!!:: so 5..... 1D. LB BRLCLS FRANK.:.ALL :.MEAT• 5X1 6 IN 377:36 07:0; 1 37:!7.36 >ZO G 52 82.08.' OLF 9 CC SHOWCASE 000106369 P 2.00 8. ORi�U3P. TOTAL 33:8 87 FROZEN S 1 12 CT BRLCLS BUN HOT DOG 6' 53612 4748986 25 54„ 25 54 OLF. CC .:SHOWCASE 0001 €05365: /C 2 a0:. F S l2 CT.; BRLCLS RaL KATSER .4” SLI. SEEDLS T011.5L 4857;:696 29..67 29 b7; GROUP TOTAL GANNET? ::DR. Y NL 24T ERSHEY CANDY .HAR PAY DAY 80721, 7.0301414 3 98 NL 418 CT:: NICKER. CANDY BAR SNICKER.2..07OZ :01.2.0:2:. 348!389 ..::'2'9:30; :58 60 S AYS, C]iIP VARIETY;'; SYSC0 /FR1TO LAY ;31831.6586721 26 98; >26.98? 2: 3" ARF:A!RM .CO.ORI E :;GROG .:CHI <ND 23110: 4443925 <39:85 39 ..8.5: I 5 GAL;: CHW}2TZ PIiCKLE ;CRS CUT KO .2965827075:6; 102:8;919 36 34! 36,34:: S 54. '9: Gf SE ,REG RELISH PKT 1:609x6 1609: 26 2 28.:25;!; S 1:' 1!. LB BRLCLS S1�tACK MIX .SP.CY CR. 9960:329 :31 36: o _REMIT ?Q P.O. BOX 7137 2 17 4 21 16.5 270 INDIANAPOLIS IN SUB R IMPORTANT: PERISHABLE PROD ARE NOT ELIGIBLE FOR RETURN 4206 -7137 TOTAL E FOR ANYSHORYAGE AF Y U HA E $I G NED. PIECES RECE MUST TAX v NO. PCs OUST. No. PCs TOTAL DRIVER'S DELVD. SIGN REC. INVOICE SIGN A TH7E�oPHpA �yE S q E RI I1ryLT}R L C TIIEg EDGO uTLHIUS IN IC M A O LD C UB i 0 E T 9 A �T �1 O Y RU L O TOTAL �THESECOMM�DITtETR�ETAINCS�AFTUS' TPLRAIMA��RAFFHI�SETCOMMOD `vENTOtICSIOF PAYABLE ON OR BEFORE a FURL S RECEIVEOlAODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE Of THESE COMMOCITIES UNTIL ONT O N PAGE 2 Good things CUSTOMER'S ORIGINAL, INVOICE CONFIDENTIAL PROPERTY OF SYSCO come from D @1V ':DA- :CUSTOMER h. BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY isr-0, Try e[cs W 412940 105191200 2 2 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST °�`E INDIANAPOLIS, IN 46268 317 846 7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 1 CIVIC SQUARE DRIVER: KEMP, DALE CARMEL IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 FIR 60 -1.4 60 -250.4 AND 60 -741.4 ARE INCORPORATED HEREIN BY REFERENCE. T, PAC SEZE I rv[ vNlr xr�ND> r T QTY #TAM QESCRIPTION p[3E RRICE.. ...PRICE a br- GROUP TOTAL 2.35 .36... s PAPER Z SPOSAB:LE 4D NL� 5`400':: YSC( f3YL .SIC m f� 0, 7'5IN S1LV R W69372 693:$:'500 12.98!i 25..96< PRODUCE GROUP TOTAL 25.96 r C 5 0 LB Y5 NAT .I;ETTUC ROMA <TNE. CROWN ':L EAVE .66'40494`: 6640`:494 29; 4.9.' 29.49.,1: S 5 E,.�.. S .TM I' :01 IUN tED S I. J ;:4U43.5: ?1.03;294 16.25`; J. 16. `51 SLB aR T 1KP.::: P RED SK D I x ...'7:4865 ::79739; .653.7:187. 18.15> 6 30 2.5 LB .YS::TMF.'POMATOzSLY.CEO. 1 :40L 5 61:13;765 .42 10 42 10 GROUP TOTAL 124 14 b. MIS RG .DIGS QR, UEL SURCHARGE 5 Q ORb .S RY .70301.. .L RMl7 sa P.O. BOX 7137 z E 2 7 1 3.2 56 INDIANAPOLI S IN SUB N IMPORTANT: PERISHABLE PROD ARE NOT ELIGIBLE_ FOR RETURN gg gg AFTE '4 V 2 TOTAL 798.01 v 2 6 28 19 326 FO A GE A V HAVE E $IGNEO I P I EC 5 RECEIVED MUST TAX NO. PC OUST. NO. PCs TOTAL DRIVER'S DELVD. ;SIGN SIGN J REC. INVOICE 1 T PP I R A L7511`Rf}�L O I S TEpG NUTL NV IC R OLD U81 �j 7O E 78A�N ORY TR LTLE TOTAL 798 .01 U C 0 T E T� INS Q€ P HA E A E �]f gO D �4 SY IdTof� *Up ��'O 9 0R C 7H t F �S PAYABLE ON OR BEFORE i H M I I A A T C LAM R s M ODI I AL I V c 6/17/11 LAST PAGE n PULL 5 THESE RECEWE MODITIES, AND ANY RECEIVA8LE$ OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNT4L VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF 4000 W 62nd Street Indianapolis, IN 46268 $798.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 105191200 42- 390.40 $798.01 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 Friday, May 20, 2011 Director, Broo s re 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. 199t 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)) 05/19/11 105191200 Food $798.0 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 20 Clerk- Treasurer