HomeMy WebLinkAbout201021 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1
ONE CIVIC SQUARE SYSCO FOOD SERVICES
CARMEL, INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $2,552.77
INDIANAPOLIS IN 46206 -7137
CHECK NUMBER: 201021
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 108181155 727.86 FOOD BEVERAGES
1207 4239040 108251191 1,824.91 FOOD BEVERAGES
Good things CUSTOMER ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
mefrorn al w DAT5 cusT.tMER A
BROOKSHI RE GOLF CLUB
S
12120 BROOKSHIRE PKWY TR cK> oP 412940 108181155 4 1
SYSCO INDIANAPOLIS, LLC
CARMEL IN 46033 4000 W 62ND ST Ra<
INDIANAPOLIS, IN 4b268
317- 846 7431 DUE FRIDAY 4 AFTER ORDER
CITY OF CARMEL
1 CIVIC SQUARE DRIVER:
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.
PAC SIZE Va UNIT EXfiENDED T
L17Y IT MID SCR PRic
7E.
CODE ,;PRICE �.E
ell T-Y
DAI RX
C NL 5. LB BRLCLS 1. CHEESE AMER YEL 1 SLI 28131 6697114 16 48` U6 48 1.
GROUP TOTAL l.f 4 8
MEATS
F S 605,.3302. AB_ BEEF PATTY GRND $TKBRGR FRZN 99"7.63151. 6703.049 63 40.. 126 80
Q, I.
51� LB HNSVLE BRATWURST 5X PRICK PRCK SKLS 3188 2199198 29 99 59 98. 1.
F
S 110 L B,_..BRLCLS FRANK ALL MEAT 5XI 6 1N 3773:6 070 1137736 21 51 43 02 1.
11 C S 2 5 LB BRLCLS HAM SLICED HNY WTR ADD FRESH 72736 70 8286,429 42 92 42 92 .11 1. GROUP TOTAL 27,12 72.!. 1.11
POULTRY 1.
C S 2 5 LB LS BRLC TURKEY BRST SLI 3 /4Z MESQT SMK MSTB940SLB 4860003 42 86 42.86
GROUP TOFf'AL 4'2.86 1
FROZEN
F S, 2 25 I. 4 02 KR51MP MUFFIN ASST BL /BANICHOC /CH .I /W 073473021825 7813 22 93.. 22. r 1.
F 5 5 LB YS TMP POTATO FRY 3 8 SKON PHANTM PLU SYO03108 4356465 31 24 1 24 3
GROITP TOTAL 514.17
CANNED DRY
C NL 36 CT` ARS CANDY BAR .1 .1.1-1.1 KY WAY '01101`4367363 24.74` `24.74' I. C OU NL 24 CT ERSHEY CANDY BAR PAY DAY 80723'7030414 I I. UT /S:TOGK 1.5.
C NL 4$ C-T. NICKER CANDY BAR SNICKER:i2.07 ;OZ 01202 43481;389 32 61? 32 61
10 LB HRL "C`LS.:SNACK'MI SP;GY :CREOLE 9106:3: 9960329 .31. 36: 2 72! 1 D
GROUP TOTAL 12 .b7 11 PAPER D.IS!FOSAB.LE
D NL: SOOGT' Y SCO 3 F0IL.:SHEET .9;X.1.0:Z_5IN.S.ILVERs
W'69372:69.3.8i500 12 98; i2 98,'
D S 1;00 C' YS CI,S GI POLY G!AST DISP MED :3033'63122`: 83482b0 21 89; 21 89;;; 1.
R r'.RF:MF7 TO,!
V 1 4 17 8.9 191 INDIAN�POLIS IN SUB
0 IMPORTA NT; PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN AFTEF 4 7137 rOTAL
B LIVER V. PLEAgE CHECK THIS INVOICE WE WILL NOT BE RE PON51gLE
e FOR ANY SHORTAGE AFTER YOU HAVE SIGNED. PIECES RECEIVED MUST TAX
F
NO. ACS CUST. NO. PCs
ELVD. TOTAL
DRIVER'S D SIGN J REC. INVOICE
SIGN
I T PE A RRICC LT R L COM! Opp 77IEEgS L�Igg7IEDp pp TL{g INVpICE ARE pLD gUB cT E STA7� TRU T TOTAL
AUTEF{OR H p 6 B L y E S 5 OF TH po 1 AGRICULTURAL COtT i�gDITI S T 3DI� U �199EiC11 THE SE F PAYABLE ON OR B EFORE 11 THESE COMMODITIES RBTAIN$ A TRU55333Tfff LAIIM OVEER TTFFii EEEEESEE COMMODI t AL V N'7p IES OF F OD OR OTHER PRODUC
I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR.PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL
o FULL PAYMENT IS RECEiVEO, ONT ON PAGE 2
GoodUngs CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
rom OELU DATA ::;.CUSTOMER
BROOKSHIRE GOLF CLUB... S�A Y 99 NDIANAPOLIS, 12120 BROOKSHIRE PKWY TR s f3P 41.2940 108181155 4 2
LLC
CARMEL IN 46033 4000 W 62ND ST Rou'E
INDIANAPOLIS, IN 46268
317 -846 -7431 DUE FRIDAY 4 WEEKS AFTER ORDER
CITY OF CARMEL MA: SNIA GARY LEVERENZ
1 CIVIC SQUARE DRIVER:
-A MET, IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CM 60 -1,4 60 -250.4 AND 50 -741.4 ARE INCORPORATED HEREIN BY REFERENCE.
OTY PAC SIZE I BEM DSCRIPT.IONr E PR CEEO x
TEM
CDQE
PRODUCE to
GROUP TOTAL 34.87
91 C KIM I CS 12C1 ACK1R APPLE ;RED. DEL. FCX:::'F.RESH 1'34.4 >092.. ;!:9.27.1:: 9.27x:...
C iial. s tool 10 LB YS NAT. LETTUCE: ROMAINE CROWN ;EAVES 6:640494< 6640:494 29.49 :29.49':
had AN
C..... 5i �B...; Y5 I;MP :OIIION RED. FRESH •JUMBO :::I 1039::494 8 761:.. .76
C 11101 S 5:i LB BRLIMP SALAD..CHICKEN ;:i ;5107.1:; 2.510:717 0201 E31 9430091
C NL 1D L$..' YS .CLS SALLAD MACARONI. OR;IG RECI:PE::E:ST... UP Oil 1839398 100151423 100514214 w
C W VMS BEREGESISAGAMMUNAKI tilit t 1 togs g 001> 7719131 41: QR: <.4.1 08:;
'<40451s; 6113765 ;36:591 36 5�}.;
M!Ii;S
RG SI HGS. ;FOR. FUEL. SURCHARGE 0 )[bill ON
igsivg Atli !ERIE KNERF oil too pitiful!! isigictizis 1 Ellis 1011 MUSS 1 is 1 =0 to 1 21 V Us th 1 IN59ttil 1 MWOQUQ yj 1 JJI unqua qw! a 011 w, v!
HIMIS stop still! 1 lithilli��:! 1 cost!!!! Etta; constook 1 vw of 11 RT 1IM2 11 of RA 1 C14 11 aw v v
SPIN 1 it! pill; �tttlits cc 03 MMANINS In AM i ME 119 1 toliz;l 5000 11 Elictictims lot 110 �of s 11 tool!!
P.O. BOX 7137
1 7 3.5 71 INDIANAPOLIS IN sua p
n IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN B AFTE 41206 -7137 TOTAL 727.06
E 1 5 24 12.4 262 Oft V ANY SHO RYAGE AFTER Y HAVE E $IGNEO I PIEC S RECEIVE MUST TAX
v
NO. PCS CUST. NO. PCS
TOTAL
DRIVER'S DELVD. INVOICE
I SIGN REC. p
I SIGN TOTAL 727.
I TH PEE A R C LT R R BEFORE L C O 0 I 3 I Ep THI INV ICE AR $ID S UBJ EC T TO TH u ORY TRU T
gUFIpR TIOUN S of 7 PE L AGo7 CULTURAL gOMN�gD�rIES qT ty3pl7 L� S iC TH�FI o PAYABLE ON O
t TH SE COMMODITIES RETAINA TRUST CLAIM OVER TWSE COMMODITI AEI. INV NTORIES OF F 'O YHE UCTS g�16/11 LAST PAGE
I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL
o FULL'PAYMEN7 IS RECEIVED,
VOUCHER NO. WARRA N O,
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 108181155 42- 390.40 $727.86 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 22, 2011
Director, BrooKdiire 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))
08/18/11 108181155 Food $727.8
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
Good things
com from pEly 'CL3S7pMER
s;>
BROOKSHI RE GOLF CLUB ®sco°
12120 BROOKSHIRE PKWY 7fl GK;s :06 412940 108251191 4 1
SYSCO INDIANAPOLIS, LLC
CARMEL IN 46033 4000 W 62ND. 5T R E F
INDIANAPOLIS, IN 46268
317 846 -7431 DUE FRIDAY 4 WEEKS AFTER
DR
ORDER
CITY OF CARMEL
1 CIVIC SQUARE IVER: J HNST N, LEWIS
ECUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60- 1,4 60 -250.4 AND 60 -741.4 ARE INCORPORATED HEREIN BY REFERENCE.
QTY PAC SIZE ITEM DESCRIPTION co E `p�NCe Ex EC D .x 1. I DAIRY
NL 5 LB BRLCLS CHEESE AMER YEL 120 SST 28131 6697114 16 48 32 96
m GROUR TO'I'AL* 3>2 96
MEATS
'F S 6 5 3302 AB BEEF PATTY_GRND STKBRGR FRZN 99763151 6703049 63 40 126.80 .11
S 2 5LB BRL, BEEF. ROAST TOP RND SLI UOFF 20614 1962869 56 67 56 67
F S 10 LB HNSVLE BRATWUR5T 5X1 PRIG SKI, 318 219919$ 29 99 29 99.
/F 5 LB, BRLCLS FRANK .L MEAT 5X 6 IN 37736 07 1137736 '22'.74" 45 4$ 11 V
V� 2 5 LB BRLCLS HAM SLICED HNY WTR ADD FRESH 72"136 70 8286429 42 92 128.76
POULTRY ..Cr.RQUR..T�3'I?AL ..I .I 3$7 70 <:I,i
C S 2 5LB BRLCLS TURKEY BRST SLI 3�4Z MESQT 5MK MSTB9405LB 4$6D003 42 86 128 58
1. GROUP .TOTAL* 12?8 58 1.
*..FRO$EN
F S 2 LB YS CLS CHEESECAKE ASST 8AN UET 9907106 99071 06 67 94 1 35 8$
Q La:
VF S 2 3 OZ KRSIMP DANISH ASST RND IW 15919 1952597 18.98 18.98
✓F S 42 5LB ANTLZR ONION RING BEER BTR 5/;$" 30423 085 26 71 26 7I 11 VF
S 2 3 9402 NPRI'DE SANDWICH SAUS EGG CH5 CROIS IW 482 5196581 29 I 29 4 1'
GROUP .TO:TAL* *I* 21 0.9.8 1. *'CANNED &DRY
L
NL 24 CT ERSHEY CANDY BAR PAY DAY` $0723 7030414 15 62 15 62°
11
C DAL 148 CT NICKER CANDX BAR SNICKER .07 OZ 01202 4348389 32.61 .32.61
NL� 36 CT &M� CANDY SKITTLE FRUIT CHEW 2:17Z; 709251 24.74 24.74`
S 1 OZ BRLCLS CHIP POTATO REG "18560 6080871 27.96 27.96
S 60 CT AYS CHIP VARIETY SYSCO /FRITH LAY 31831 6586721 26 9$ 2b 98
REMIr 'r
P.O. BOX 7137
``1 5 24 15.4 245 INDIANAPOLIS IN SNB
I IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN g AFTE 46206 7137 TOTAL
OOR V ANd SHOFI AFTER YIOUIIH OIE E SIGNE� I PIEC �R RECE J M� LE TAX IT
NO, VCS OUST. NO TOTAL
DRIVER'S DELUD. SIGN 'n �L /'fA+ R
1 SIGN INVOICE
TH p A Rq R L COM Op TI S g Ep p TH I$ INVpIC ARE pLD "UBJFC7 7O T E TA u Y T U T TOTAL 1
n H p g g�y E T� OF TH PE FtA AGR U TURAL C I 1TI L I? �_S 9� ICr k� R 7 Q rPAITBLE pN OR BEFORE f'
7 THE COMIv10DIT 1E R INA TRUST CLAIM OVER THS COMMODI IE AL V ;�fTORI 5 O F O 2 lH UC S QNT. ON PAGE 2 I IC I DERIVED FR THE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF l'HF SE COMMODITIES TIES UNTIL
o FULL PAYMEN CEIVEO.
Good things
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL. PROPERTY OF SYSCO
come from pELv DATE cusTbie+T
BROOKSHIRE GOLF CLUB... s ysco.
12120 BROOKSHIRE PKWY TR �K aP 412940 108251191 4 2
SYSCO INDIANAPOLIS, LLC
Rf3U E
CARMEL. IN 46033 4000 W 62ND ST G< A <T
INDIANAPOLIS, IN 46268 DU
317 7$46 E FRIDAY 4 WEEKS AFTER ORDER
CITY OF CARMEL
1 CIVIC SQUARE DRIVER: JOHNSTON, LEWIS
ARMFT. 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.
CdTY PAC 1FEM DESCRIPTION PRl
SIZE x
7ERlt UNIT WISTIVIENT. L.
.CODE PRICE,
✓D ;5..2.Z 3;" A�2EA'Rl COOKIE :CHOC :':CHIP :;T ND
2311:0', 44431925 .`39 :85' :3 5<:
5....1 15. 2OZ ROPCJA JUIGE :.C:RNBR.Y<.CITAL.:PET <D0864!: 4760062 16..33>
0 ROPCNA .JUICE .0.RANGE! PET lflfl% DO$60!. 4714'812 ><16 33. 48.99:
l
,S 50 V-1 .S REC: MAYONNAISE PACKET.I FOF ,::I.. 1:606854', 6D6854 >41. 25;. :,!41 25'
S. 1 12 0'! RENCHS Mi5TARD.± YELLOW CIB SQUEEZE 4150075677; 4736D70 20 50 20�.50r
D 5...7 1..2502 BRL IM"S PRETZEL; TWIST MINI 4fl
63252 6325294 26.40:: 26,!'.
°5....1:.,H BRLCLS.. SIACK:MTX SGY ORIOLE 91069 996.0329 31 36< 52 61
..72'!.
GROUP TOTAL 416.
PAPER;::& DI<SPOSABhE *'t z
;S .25 C?T ERE.. ARTON.',CARRY'j I�I:NNER 9X5X3 FBF9YS. 600;0: 0728;1.21
c..D
S '1 8'0 CT XSCO CL3P PLAS .TRANS .16;02 SOFT YEl60SYS' 7358';3:04 .'<59: 98 59.9.8:':
D 5.... I2. FS.CLS FILM PVC..2QO:UFT R( }LL SLI CUTR <i.. 9059b 04961026::; 19.82: 19:821::
NI; 5!00CT'1 SCQ', FOdL: SHEET .9X10..75TN::S,ILVER`,: W69.372 693850.0 ::25;96::
✓D S
1;25CT, YS I<MP PG7�TE:.PLAS SLK I Ml?ACT.:10 2.5 PITOESYS 2818':110 87 99 87:
S 125CT:;: YS IMP PLATE,. P;LAS BLK. 11PACT :;61N YP 8467359 "87,35< 87 35
GROUP 392. 5
CHEMI >CA
�D s 3,202 EYSTON. CI;EANER MULT SURFACE :R U 67000.6.3, 7 682,802 .<29 58 29 58<
GROUP TO.PAL 29 .';8
S 1 °;GAL RARFRM �T[J ZCE ORANGE FRSH'flNC' :6946:: 474 ;9,6 36 .::21.. 2 2: 21..22';
LA :S 12 CT AC:KE;R... LEMON!RESH. 1:Q3947.8..103947$
ACKER LIME FRESH 1283;787 ?p 92 1fl 92
REM37 7Q;
v P.O. BOX 7137
2 2 16.5 310 INDIANAPOLIS IN SUB
2 23
IMPORTANT: PERISHABLE PROD ARE NOT ELIGIBLE FOR REETURN g AFTE 46206 -7137 TOTAL
e FOR ANY SHORA GE AFTER Y h A O V I E E$ICNEO WILL IECE RECEIV @O TAX
v
QRiVER S NO. PC S OUST. NO. PCs TOTAL
SIGN I)ELVD. SIGN REC.
I NVOICE
o TAI EER A RIC LT L Cpl Op 7I g Ig Ep pN THI INVpIC AR BOLD g11 TO THE g AT TORY TRI TOTAL
gU7 T4O C1q OF TH PE HA L AGREC�tTU COh�g DTIES �T t (7 op C, gygE�C 71 TH g�F O PAYABLE ON OR BEFORE
THESE CMMODITIE BETA S A TRU CLAIM �VR THESE COMMODI I ALL I V Nrp OF FOOD OR OTHE F T ONT a ON PAGE 3
I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL
a FULL PAYMENT IS RECEIVED.
CUSTOMER'S ORIGINAL INVOICE
Good things CONFIDENTIAL PROPERTY OF SYSCO
f rom BROOKSHIRE GOLF CLUB... s ii �c�
12120 BROOKSHIRE PKWY V TRC soP 412940 108251191 4 3
SYSCO INDIANAPOLIS, LLC
CARMEL IN 46033 4000 W 62ND ST A °''E
INDIANAPOLIS, IN 46268 T
317 846 7431 DUE FRIDAY 4 WEEKS AFTER ORDER
CITY OF CARMEL
1 CIVIC SQUARE DRIVER: JOHNSTON, LEWIS
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
C2TY:!
PAC SIZE ITEM DESCRIPTION Co E PR ;I ex PRlc deD x
C ::'S S.DB YS .I?MP ONION ::RED FRESH :JUMBO.:::. UO394 8 76:1
c hB..! RLZ R sAI,AZ� zcxE t
51DZ1'',.25T0717 41.08' 43:08
5 ID LB'` YS :CLS..SALAD POTATO:: MUSTARD.D CED NMW. 10503 $39'513 <39.251 ;39.25'
NL If1 LB YS CZS SALAD PO `T'ATO; MU: TARD DICED MW 1D 501'
B
5 LB. .BRLQCLS..SALAD TUNA 16003; .7.719131 41 08.! 41. 08
5 2 5
IB YS ItIP TOMATO ISLICED 1 4" 40451 36..5.9,'
GROUP WAL 220.65
.MIS TH RG S: 00
HG5 €FOR:UDL SUI2C1IAfG 5.
ORD RY 51527
ms
':kftEM1T. rQ
V P.O. BOX 7137
1 6 2.8 79 INDIANAPOLIS IN SUB p
p IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN g AFTE 46206 -7137 TOTAL 1024..91
4 8 53 34.7 634 OOR ANV SHOR GE AFTER yISU N OIE E SI NEU. W RECE V 0 MUS7 TAX
V OO
i DR VERBS ❑E S CUS7. MO, PCS TOTAL
SIGN SIGN REC. INVOICE
1 TR PEE A r�IC LT R M OD 7f LIS ED pN TILL INVp IC ADITI LD I SO T E STA ORY 'CRU T TOTAL 1824.91
gUT TIO TH P RI LTE AGRICULT PAL COMEMpDI AC U 3� 495E C THr_ SE p
THESE COMMODIT3E5 F RU T LAIM OVER THESE COMMODITIES, AL INVE,^fi0 I OF FOOD OR y"54 PRODUCTS PAYABLE ON OR BEFORE
1 DERIVED FROM THESE COMMO YES, AND ANY RECEIVABLES OR PROCEEDS FROM THE Sp LE OF THESE COMMODITIES UNTIL 9/23/11 LAST PAGE
o FULL PAYMENT IS RECEIVED.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sysco Indianapolis LLC
IN SUM OF
4000 W 62nd Street
Indianapolis, IN 46268
I? Z /1 7
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 108251191 42- 390.40 $1,824.91 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 29, 2011
Z'
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))
1
08/25/11 108251191 Food $1,824.9
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