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HomeMy WebLinkAbout200646 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CARMEL INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $1,333.19 INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 200646 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 108120396 1,333.19 FOOD BEVERAGES Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come from ©5L.V DATE cusTar�ER BROOKSHIIRE GOLF CLUBS �l 7 7 T 1 8 /143 1 aP 412940 108120396 8 1 12120 BROOKSHIRE PKWY 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:. STRAMBRO,RICHRD EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60 -L4, 60 -250.4 AND 60 -741,4 ARE INCORPORATED HEREIN BY REFERENCE. 1. :TY PAC SI Il EM D E aRI�DED x ITEM >UN1T COQE PRICE DAIRY C NL 5 LB BRLCLS CHEESE AMER YEL 1'20 SLI 28131 6697114 16 4 16 48` <;.:GR0UP T.OTAL*. 1'6 4S .11 MEATS F._ S 1Q LB HNSVLE BRATWURST..5X1 PRCK SKLS 3188 2199.198 29 99 59 98.. F _S 10 LB BRLCLS FRANK ALL MEAT 5X1 6 IN 37736 070 1137,736 21 51. 43 02:. S 2. LB BRLCLS HAM SLICED HNY WTR ADD FRESH 72736 7Q 8286.429 42 92 42 92` 1. C I. GR OUP.. TOTAL i45 �2 POULTRX r. C ,S 42,5 LB BRLCLS TURKEY BRST,SLI "3r, 4Z ME5QT SA4K MSTB940SLB 4860003 42 8b 42 $6 GROUP 4 86 FROZEN r. F S 12CT RCTYBK COOKIE CHOC CHNK DWNHM_308349439 "57 82 Z IW 57 82 F S 2 5LB ANTLZR ONION RING BEER r:.,- TR 5/8" 30423 0$552 96 26 71 26 71 F,.,.,..,. .S 2 3 940,2 NPRIT�E SANDWICH SAUS EGG CHS CROIS IW 482 5196581 29 41 29 4I U GAO. P TOTAL 3. CANNED'& DRY D 1 GAL RIL "ON BUTTER S F ZTF 15$40 COM 3355849 41 85 41 85` C ONLY 36 CT RS CANDY BAR MILKY WAY 01101 4367363 24:74 24.74` CT C NL 24 ERSH EY 15 CANDY BAR PAY DAY 80723 7030414 15 62 62 C.... ONLY 4- 8 CT NICKER CANDY BAR SNICKER 2 07,OZ 01202 4348.389 „32 61 32 61 1. D S 0 CT AYS CHIP VARIETY SYSCO�FRiTO LAY 31831 6586721 26 98 53 96 D S 1 2402 SE REC KETCHUP: SQUEEZE B,TL HOUYA24 9b17:21$ "26 76; 26 76: D S 35 LB YS REL SHORTENING PRY LIQ CREAMY ZTF 9994:7 COM 4119509 36 99 147 96 1. r. D 5 6 1 75 Z M SNACK MIX CHEX TRDTNL FLVR 124000a 7592348 "29 8T 29 87 1-1.11 G I RErM1T Tt9 .0 P,O. BOX 7137 Y 1 4 22 16.8 344 INDIANAPOLIS IN SUB n IMPORTANT: PER PROD ARE NOT ELIGIBLE FOR RETURN g AFTE 4 206 -7137 TOTAL E DEL A SHORTAGE AF Y U H E $IGNE WI LL P ECES RECEIV E0 MUST TAX v DRIVER'S No. PC CUST. ,ACS TOTAL s SIGN DELVD. SIGN REC. INVOICE 17 u pE TOTAL qU OR PAYABLE ON OR BEFORE v THESE L o PVCLVPAVMECEIVOE MOOITIES, AND qNV RECEIVABLES OR PR OCEEOS FROM THE SALE OF THESE COMM001T UNTIL ON 1 VN PAG1_+ 2 Good things CUSTOMERS ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come from D�LV .OATS cusloER 12120 GOLF CLUB... BROO 412940 108120396 8 2 12120 BROOKSHI RE PKWY T� cK s oP SYSCO INDIANAPOLIS, LLC god E CARMEL IN 46033 4000 W 62ND ST k INDIANAPOLIS, IN :46268 DUE FRIDAY 4 WEEKS AFTER ORDER MANIFEST#- 420268 NMRAL DELIVERY CITY OF CARMEL 317 846 7431 1 CIVIC SQUARE DRIVER: TRAMBRO,RICHRD CARMEL IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1A 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE. QTY PAC SIZE 4. ITEM DESCRIPTION PRrCE... TE�{VE �UNET p CODE PRECE BRLCLS SNACIf NlTX.SPG,Y CREOLE In 9106<9 9960:329 .A 30; SZ 7.� D S 7- `2...QZ 1 ,ANTERI ;SNACK..:TRAYL €MTX'.N:UT CHOC.:; 193ZOflfl0.27.49;36686 <!35.10 35.10< >S 2 23.OZ RT ZONA. TEA I..CED AF€uOLD :PALMER .LI.TE :!i.719.3Y 9$7;0.494 21:; 59 ....215.90'f GROUP TOTAL 68.7 09 PAPER DI SPOSABIIE D S 100. G T .YS GTL?�tE lAT.E- X:.';l`DSVC :PWDRFREE ME D 304:75002:2.. 34::9841 :;39:96 39A YSC:O. GItIVE .P:QLY DISP. CAST MED....: 104:1 <HCT14CP5Y 477:671 I SCONTI NUED 1:, D S 4100 CT EP YS.CLS GLOVE POLY CAST DISP MED 303363122 8348260 19. 19 73.. LACEMENT T IT D S 500 O:T YS :CLS .'NAPKIN :BEV. 9i 38 ,9i 3$ ]`PLY..FJHT :B114tA 5YE 604:9847 1$ 99. D S 8: -0 FT EORG P..T()WEI+ .ROLL: .0N LR� .4AUTQ. 894;60. 962:7761.. GROUP TOTAL 148.67 D S 2: EACH YSCO FUEL .CANNED ::HANDY!:: WICK:: 4HOUR HW03004i5 395:6:7$6 36 45 36 4'5I. GROUP 'TOTAL 36.5 PRDI?UC;E C S 2CT ACIR A:.P:PLE RED L7EL FCY; FRESH 3 344;092 9 27; 9 2 T C S S LB .Y.S .I?MP ON: ON :RED: FRESH .JUMBO IR3.9494 8 76 L. 8.76;. C S LB BRT II P SALAD CHIGKEL 5107;1 251:0717 41: 08' 41 08' C 5 LB BRI�CLS $S LAD ;:TUNA 1.600:1 771:9131 4I .08. ,I C 2 ..5. I YS MP .TpMATQ 1/4: ::4045]:.: 6113765 36.59', 36 59 GROUP TOTAL 136 78 RG S HGS ';FOR ;FU SURCHARGE 5 .00 R MYT .TQ El P.O. BOX 7137 2 23 18. 525 INDIANAPOLIS IN SNB p IMPORTANT; PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN AFTE 4206 -7137 TOTAL E DELIVERY. PLEA E CHECK THI INVOICE WE WILL NOT BE RE PONSIgLE E FOR ANY SHOR1' AFTER Y U HAVE SIGNED. PIECES RECEIV D MUST TAX DRIVER'S NO. PCs OUST. NO. PCs TOTAL j SIGN DELVD, SIGN REC. INVOICE I g R S E H p Ag g SgtGC I uNLTSU�R L O M IE I E G IUgR NVp SE LDgC UB C 7p I� T g A g 7 �7 R S U E S L T �E p TOTAL THESE�COMMOITItS�R�E= TAIN TRUST�t AIM COMM9D I MIES, D �ALLINVEN'70lIES I OFOD PRODUCTS PAYABLE ON OR BEFORE o OURL RECE VOE MOpITIES, AND ANY RECEIVABLES OR PROCEEi FROM 7HE SALE OF THESE COMMOpITIES UNTIL ONT ON PAVE 3 I Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come from D v ;DAT CUSTjpMEA BROOKSHIRE GOLF CLUB S� /sc Tft CK; S oP 412940 108120396 8 3 12120 BROOKSHIRE PKWY SYSCO INDIANAPOLIS, LLC All °ftOU E CARMEL IN 46033 4000 W 62ND ST F T INDIANAPOLIS, IN 46268 DUE FRIDAY 4 WEEKS AFTER ORDER 317 846 7431 CITY OF CARMEL 1 CIVIC SQUARE DRIVER: TRAMBRO,RICHRD CARMEL TN 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. i Pk SIZE:.: EM::DESCR[P..TION 0]Y...." C IT o E RN CE ExPRICEE'.: x ORD ..:::5 SUMMARY r 41 46. I. Mrr o P.O. BOX 7137 z INDIANAPOLIS IN SUB a IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR REETURN$$I�gAFTE 4 2 0 6 713 7 TOTAL 13 3 3 y 4 4 45 35 .5 869 FFOR ANY SHORTAGE AFTER VOU HA E$IGNED ILL S RECEIVED MU ®7E TAX NO. PCS CUST. NO. PCS TOTAL DRIVER'S DELVD. SIGN NEC. p g INVOICE SIGN 1 g �AFGCR �U T�I R L CO SL E7Ef�GORI�UTL TIUSR�N LVOOMEMApDF�TIgESLDgCTUBj g F C H T OFiYH E p TOTAL 1333 THESE R COMMOdIY Ej S F CI R AIM H VER THESE COMMO ALL INVENTpfilES 70FFOD90R7HTER PRODUCTS PAYABLE ON OR BEFORE 0 F DERIVED FRO ESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 9/09/11 LAST PAGE L L VOU NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF 4000 W 62nd Street Indianapolis, IN 46268 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 108120396 42- 390.40 $1,333.19 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, August 15, 2011 Director, Brookshire If 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)) 08/12/11 108120396 Food $1,333.1 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