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HomeMy WebLinkAbout199208 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 ONE CIVIC SQUARE SYSCO FOOD SERVICES ♦t CHECK AMOUNT: $523.51 PO BOX 7137 CARMEL, INDIANA 46032 CHECK NUMBER: 199208 INDIANAPOLIS IN 46206 -7137 �ow CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 106240380 536.49 FOOD BEVERAGES 1207 4239040 106270011 -12.98 FOOD BEVERAGES Goodthings CUSTOMERS ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO S iiDElV {TAT :<z cUSIC?MER 1 2120 GOLF CLUB BROO KSHIRE PKWY 412940 106240380 1 1 12120 BROO7 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST INDIANAPOLIS, IN 46268 317 846 -7431 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 1 CIVIC SQUARE DRIVER; IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 600.4 AN741.4 ARE INCORPORATED HEREIN BY REFER ENCE. tllY SAC SIZE ITEM. DESCRIPTION co E�E E PR GCE DAIRY C NL 5 LB BRLCL5 CHEESE AMER YEL 120 SLI 28131.6697114 15 97 1.. 97 .......:.0,1`.& OC :SHOCAS 000106368: GROUP TOTAL 15 47 F 5 Z AB BEEF PATTY. FRZN 997:6311:.67 .:;:63.,40:1: 63.40! S 6 ....330... OLF CC, SHOWCASE 0001.06371 MS. 2 00- 2 00 F...: S 10 LB BRLCLS FRANK ALL MEAT 5X1 6 IN 37736 070 1 37736 20 52 41 04:. OS GC. SH ©[�CA$E 00010 6369;. !CS' 2,.00: 4.00 GROUP TOTAL F S. 2 4 '25:OZ' KRS; hiITF AS5T:::IB /CHf}C /CH :I�w :0713473 78 1 1 3114..';21 67; 21 67: F S 5 .LB..;', YS..IMP. POTATO..k`RY..3/8 SKON PHANTM PLU SY0.03108. 354 65 31 24` 31 24 F S ..2 5?, 4 O >3.1IC1JS .SAMDWieH :BI SC SA>1S E HS::I�1 3381:092 40.30!' 40 3.fl.'', y.� GROUP TOT L 93 21 :CANNER: I3RY C NL 2;4 CT: ERSHEY CANDY .,BAR PAY T?AY; €i 8fl7.23' T03:0414': ..3 5 S2 5 62 C NL CT, NICK R CANDY B:AR ICKER! 2 07',<OZ 1 01202'; 4348;:389 2 61< 55:22.: D Q CT AYS CHIP .VARIETY .SYSCQ FRI TO LAY :6585':721 *6 26.9$ D .SIiORTEN:ING..FRY LIQ GREAMY ZTF cz .99:94:7. COM; 119509 36 99! :73.98:> B S 1. 1 LB BRLCLS SNACK ;MIX SPCY .CREOLE 910E9' 99.60:;329 31.36' 62 72> GROUP TOTAL 244 '2 DL S1sOSA:13LE D...:. 5 NL: 5 YSCO FOIL 'SH.EET: 9X10 75IN .SILVER W 69372 693:8,500 12.9$,1: 12, 98 D ;S 1.;011..GT YSCO uL;OVE.FOLY D:ISP :CAST. MED 104 FHCT.I4CFS.Y 8�k77':57i ;17.73; 17 73< GROUP TOTAL 30.71 P.O. BOX 7137 1 5 17 11.4 224 INDIANAPOLIS IN sub p IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN gg AFTE 4206 =7137 TOTAL H DEL OR ANY SHORYAGE AFTER V H E S IGNEO I PIECES T RECE �MUST TAX V lArPFP WITH PIECE5 BILE I NC. PCS COST, 0. PCS TOTAL DRIVER'S SIGN p ENTO I T g S D ,y ISIGpN �{e T 7 R EC. INVOICE 1 T LT R L CO OP R HA I L E A RIC T T A ADITI �LDUB 17 u.9 7 R TOTAL a qTU p g 11 ry 5�1� pF 7MHME E f ES G Ill I U g R L Mp gE C O O E D q p yH E L p TH E COMMOpITIES UETA N A TRUST CLAIM R THESE COMMODITIES, ALL INV O O YHER. P ODUCTS PAYABLE ON OR BEFORE ONrj' ON PAGE 2 f DERIVED FROM THESE COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL II FULL PAYMENT IS RECEIVED•