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HomeMy WebLinkAbout161102 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 If ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $2,839.11 CARMEL, INDIANA 46032 PO BOX 7137 INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 161102 CHECK DATE: 6/25/2008 DEPARTMEN ACCOUN PO NUMBER INVOICE NUMBER AM DESCRIPTION 905 4239040 806030678 1,189.13 FOOD BEVERAGES 1047 4239040 806060546 513.85 FOOD BEVERAGES 905 4239040 806100741 581.99 FOOD BEVERAGES 1047 4239040 806109048 554.14 FOOD BEVERAGES o LiS"f'O /IER ORiCINAL I'.NU(71["- CONFIDEN IAL PROPERTY OF SYSCO BROOKSHI RE GOLF CLUB city cusTOr�ER v g 1. 12120 BROOKSHTRE PKWY 000 T� c. s oP 412940 806100741 8 1 SYSCO FOOD SERVICES m CARMEL IN 46033 OF INDIANAPOLIS LLC RuF n 4000 W 62ND S`f' PAST flue B]LANCES:R7E S[SR IEGT TO: r0 317 844 1415 INDIANAPOLIS, IN 46268 30 DAYS FROM DATE OF iNVQICE 0 m CITY OF CARMEL r___mh_z._�� GARY LEVERENZ c 1 CIVIC SQUARE DRIVER: AYERS, AARON z C2TY S ;N FAC SlE, UNIT:'' EXTENDED Fi P ITEM DESCRIPTION z r :Eta E PRIGS PNEEE X a.. DAIRY T 1. C S NL� �5 LB:: BRLCLS 'CHEESE AMER 'YEL I20� �ST�I 28131 6697114 16 62 1 .62. 3 11 MEATS CROUP TQTAL* .16 62 b 1. 1 F CS 110 LB AB BEEF PATTY .CHO RND $1/19 OZ 89802 83Q1 58 2 26 25, 78.,75 z I. F C_. 404 OZ IRECLS BEEF PATTY G.RND 80/20 4X1 7223233, .25 .5 95 C,S 110 L :B: H PRECOOKED 19,9 161.1243,,.,.29.44 „.29.44 in F' S IIO' LB' �RMOUR FRANK ALL =MEAT 5X1' GRILL 5010031218 1074384 21.44 85.76 0 11 C C_S 42 5 LB BRLCLS HAM .SLI..3 /40Z HNY CKD W/A 4$63403 41 50 41.50 GROUP TOTAL *;r* 28!7.41:;!: FROZEN r r 1. ....I 111. 1 1. A F ...CS ...1012 CT YS„ CLS ,BUN HAMBURGER, PLAIN 4" 1 72O.Z 5170:6 0124636 20. 97 o F. CS 1212 CT BRLCLS BUN HOT DOG 6" 53612 4748986 25 28 50 56. o a 11 rr .1 CRO:IIF 71..53. i.; PAPER DI SPOSABLE o D S ...2 54X10$ YSCO CO VER TABLE`WHT 2 PLY PAP +IPOLY '`210131 5875323 58.75 `58.75 I .11 D C5 '2025 CT` ART 'CUI FOAM HORZN'BLUBERRY 20 OZ 7 O 7637309 '26.71 26'' A n D"" 1' ON 500 'CT Y" S`CLS`FOIL ALMN SHEET'POPUP 9X10.75" 59100SY5 4$19338 13.33 26.66 m 11 D CS 416 100 CT Y5C0 GLOVE P DI SP CAST MED 104 -FH I S 8477671 16 76 16 76 m o I. D `CS 4100 C YSCO GLOVE POLY CAST POLY �LRG104�- FHC TI6CPS $477978 16.76 16. 76 m D CS _12500 CT ORKADV NAPKIN;DISPENSER XPRSNP 1 /4FLD DX900 1330687 5 1. 7 9 53 79 TIT GROUP 'T0'AL�I�* 1.:99 43 Ell IS CH RG S HGS.. FOR....FUEL :SURCHARGE 7 00..:` z 1. j S 'RY i... 45664 I. ::i m m m °r o: I fi.EMtT :7Ci P.O. BOX 7137 1 3 22 21.9 230 INDIANAPOLIS IN suR 4206 7137 TOTAL 581.99 1 3 22 21.9 230 TAX NO. PCS :UST, IGN D INVOICE EVIDENCES RECEIPT OF ALL ITEMS. NO, PCs TOTAL DRIVER'S DELVE. SIGN REC. SIGN INVOICE IMPORTANT PACA PROVISION: THE PERISHAE AGRICU TURAL COMMODITIES LISTED ON THIS INVOICE ARE SOLO SUBJECT TOTAL BL 5$1.99 Tp 7HE S7g7UTp RY lR PT THORIZ�p gy gEtTIpN 5` P RISHggL p�RicULTUBAL c�MMODITIES qC7 19301U C. 498EI THE SELLER OF THESE COMMODITIES RETAINS A TRU S�CLAIM Ti1ESE COMMODITIES, ALL INVEtJTORIEE SS 00 PAYABLE ON OR BEFORE FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF 7/ LAST PAGE THESE COMMODITIES UNTIL' FULL PAYMENT IS REC :IVED. CO I I 'rd IA PROPERTY OF SYSCO F�E'Y. TE C1 L. .1£R i_NV IC ''N BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY TRCICSOP 412940 REQ NBR 0571367 1 0 00 SYSCO FOOD SERVICES CARMEL IN 46033 OF INDIANAPOLIS LLC Afl�`� D l 200 317 844 1415 INDI S IN 46268 Pasx.Dt� aaiaNCES siaE sLZaacT 7a 0 ,3 O PICK UP ONLY DRIVER: AARON AYERS, AARON 9 QTY M PAC SI': €TEM ©ESGIiIFTIOIV ITEN4 uN�T EXENL7 @CS T o G T Ci1��.. .ARIG£? PR9G� SC b T m CS ..2 8 0 .1:REANG BEEF GRND CHUCK .ANG iD F 15$ 8 264;363 3 NVOICE REF $0603.067$ DISpOSMON RETURN TO STOCK 1 r f< 3 0 CUSTOMER N.O�' ..SAZ S I:ED r.: m O n r b z: s:. 1..... 1. n O I N O A I Z I :I y f .I n O a O A D v f:',: a: 2 m 2f m m m :i 1 1 3 1.0 SUB PICK -UP REQUEST ONLY TOTAL 3 1.0 CREDIT IS SUBJECT TO APPROVAL TAX SIGN NO, PCS CUST. S D INVOICE EVIDENCES RECEIPT OF ALL ITEMS. NO, PCs TOTAL DRIVER'S DELVO. SIGN Y REC. INVOICE r IMPORTANT PACA PROVISION: THE PERISHABLE AGRICU TURAL COM E S LISTED L ON THIS INVOICE ARE SOLD SUBJECT TOTAL Tp 7H S7g7U77poRRyy TRUST,l1THORIZED By SECTIOA 5�C� QfRLT,I -jk CLARM H OVER THES UCOMML D Cp I MMOpITIES AC7 1930bUPS.C. PAYABLE ON OR BEFORE 499E{ THE SELLER O THESE COMMODITIES RET N y' O IT ES, ALL INVE610O IE3 LAST PAGE FOOD OR OYHER PRODUCTS DERIVED FROM THESE COMMODITIES AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 sAloce Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 061 Db Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF f L/ 7 97 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. L I hereby certify that the attached invoice(s), or ft6lo©; �W 3 DTP /,�J 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 d3 20 a� j Sigoat e Cost distribution ledger classification if 1 Title claim paid motor vehicle highway fund CONFIDENTIAL PRO PERTY OF SYSCO 748 Mwf BROOKSO RE GOLF CLUCLUB- 12120 BROOKSHIRE PKWY 940 806030678 7 1 SYSCO FOOD SERVICES o CARMEL IN 46033 OF INDIANAPOLIS LLC 4000 W 62ND S'1 PasT.�u�Ii3a�aNES'IaR� suaJcr T(5 0 317 844 1415 INDIANAPOLIS, IN 46268 30 DAYS FROM DATE OF INVOICE 0 CITY OF CARMEL i 1 CIVIC SQUARE DRIVER: MAY, JEFF z .APMF.T, 46032 QTY S m PAC SEZE:: 17 EM �1N1 EXIF£ND£ z ;ITEM R.ESCRIPTION o C r CODE In DAIRY T 3 s: C S .L 5 LB BRLCLS NE' 289 AMER' YETI 120 SL.I 28131 6697114 15 3:8 15 38 C S NL_5 L B RLCLS CHEESE SWI$S�AMER 120,.SLI 31517 7018187 15 15 .38 n CS 1801 5 OZ YS.CLS EGG PATTY OVER E -Z LIS ,65 5 00 1434299 45 20 45 20 Z MEATS ::...C'RflUP TI3TAL 5. F C. 208 OZ IREANG BEEF GRND CHUCK PTY ANG WD 9158528 2.643633 25.98 77.94 F (OU C5 110 LB, AB BEEF PATTY CHO RND 81/19 8 OZ ;$9$02 $301582 U' j:5.TOCK 3 C7 F CS 1: 0 LB. HNS1lLE BRATWURST 4KE, MCOQKED. 19; 1&1;12' 29 4;4 29. 4.4.... o L F GS..., 11 :0.::: lB:. .RMOUR :F;RANK. >ALL MEAT 5.X1 GRILL 5010!Q3121;8.10.74384..21..4!4. 85, xixmx 0 F CS 2 6.. 5.. 0Z.- XS. CLS.. PORK FR I:TTER BRB!I AW .XQF 8`652018..8.65 .0, 8 23:6<5......ai 23..:65 N o A F CS I10 LB HNS:VLE SAUSAGE I TAL LNIt.' >SXl.; MILD I,; 258 1.81;7766 2.: 9 59 ,:96 n F 3 O'Z ONES D ::SAU AGE.:FORK PTY: :DELI <WLDE. `BRN <01874;, 9.3115631 :::.26,1 52 20..... CS3 s.... GROUP TOTAL 328. §5 0 �F C!S 10LB 1 I RKBUSH CHICKEN .BRS:T STRTP GLD. SPFCE 5844 7282528 29.9:0 29,9;0 a ✓C GS 42...5 .L'H .BRLGLS.;TURNEYL:BREAST. SLI'..3 40Z .4.$:5:9443 .47. <98.. :41:;98. GROUP TOTAL**** 71,$$ w F CS 1.0. CTr< YS CLS.:BUN..HAMBURGER :FLAW 4!' 1.•7''2:02 51.70: 01.2:4636 20..9!7.. 20 97. o L F CS 1.212 CT:; BRLiCL S.UN HOT BOG`I6" 5361; 47489$6 25,;8 50 56 m m Z I /E S 12 CT;;;, HQM MUFFIN::, ENGLISx. ORIG..2 aZ 9401;5. 1, 53!5.3.6$ 18. 7 3 7 ::9.4 m OS. 24 CT; iLSETTE :POTAT0 €PANCAKE PI'LLOW.!PAK 2 flZ 0249;6 1052240:;:38 1D 38 ;k0. m m .:i "F.. R�MIT;po m s P.O. BOX 7137 22 2 24 16.9 287 INDIANAPOLIS IN suB 4206 7137 TOTAL TAX NO. PCIS CUST. S IGNED INVOICE EVIDENCES RECEIPT OF ALL ITEMS. No, PCs TOTAL DRIVER'S ❑ELVI) SIGN X SIGN REC. INVOICE IMPORTANT PACA PROVISION; THE PERISHABLE AGRIl: TURAL COMMODITIES LISTED ON THIS INVOICE ARE SOLD SUBJECT TOTAL Tpp TTHEE S7ATU7p�Y TRUST q�THORIZEp gy gECT``ppN 5 C� THE PERISHABLE gqL',RRIICCULTUBAL C�MMOpITIES qC7 1930jU C. PAYABLE ON OR BEFORE 499EICI). THE SELLER OF THESE COMMODITIES RET.AIN� A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTbRIEESS tL�� ONT. ON PAGE 2 FOOD OR OTHER PRODUCTS DERIVEO FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. s CONFIDENTIAL PROPERTY OF SYSCO Y V OELV RATE:: C3JSTtSMER i BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY q o T KsoP 412940 806030678 7 2 SYSCO FOOD SERVICES m CARMEL IN 46033 OF INDIANAPOLIS LLC I D 4000 W 62ND St PA9T DLfEB1LANCF =3 1tRE S[28]£CT TO 317 844 1415 INDIANAPOLIS, IN 46268 30 DAYS FROM DATE OF INVOICE 0 D CITY OF CARMEL MA- SN GARY EEVERENZ 1 CIVIC SQUARE DRIVER: MAY, JEFF z sm QTY S PAC S1E 1TENk VN7 f: EXTENDED Z u ITEM D:ESGRIB:TIflIV o aim: r :.Ct3flE PRICE: PRICE X '1 GROUP TOTAL* 147 57 T ;CANID DIY 1 A.....S..6.01 50Z<. AYS ..::CHI P.PpTATQ€REG LSS 1119:4 .550:8098:`: 22.65 22.:G!5 D 'CS ..7.50'Z ORI:7.. NACHO' 'CH L5S _1Y2I ..5549740::!::.22.65 :.22.6:5 z D .CS 122,75OIZ Y5 'LMP.MIX.GRAVY AU.JUS 9204::. 493:3925' 28.7:8 28.1U n AI.TCx. OL. 5(7YBEAN »LOi� <LIN .CLR ZTF 6380:7 5466802 36 98 36:'.98 :i... y m 5012 .LAN'FER. PEANUT: 5AL'PED,,.. 077fl` 954:9379 21,98 21,96 o D A: CS 602 OZ OLGOLD..:Pk2':I, 'T'IN:Y.:TWI::ST. C.LS: :L S 3:4'04 >9 2407393 '22:5;5 :22::65 T 41 GAL` BRL! RELi SH SWT PR:: 12803:6101811 404;112a 26 80 26 B;D D I o D ..CS 10 ..is YS.'CLS .SAUCE :CHILI';: HOT :DOG 3;9;oI —STS '5:62.!0 75 ::.3.9. 9'8.. mm. A c D .:CS 1GAL 's, YS.?CLS V.I:NEGAR WHITE T�IiSTII,L;ED 50 <GR 1'T53$ 403:3007.:!!:.21.]::5.. :15 GROUP TOTAL 242.4 a :PAPER:; DI;SPQSAiBLE. a D M ERE.NE CONTAINER .FOAM: HNG:: SDWCH. 'SQUAR TH!1 508 4843$01 32. $0 ....:,.32., 80. 0 D C- MI: E STER 'CO NTAINER PEAS BI K, CLR HNG:OCT Q8 165 61 5 75;0328 58 b'.0 8 6 0 CUP FOAM HAZN ::BIUBERRY 20<<;OZ 20J16 7637309:.': 7;] 26.71 0' YSCQ....GLOVE;POLY::DISP sCASfi >MED 104 FHCTI4CPS 847:7671 .:16.76. ;?.33.5'2. D CS 10100CT>, .ART:!;.... DID .PICAS LOCK STRAW':>12 2402 16FTL 5632005 17.2;0 i7 20 o GROUP TOTAL 168 �3 0 POLISH;METAI ARS:li. SATI'NSHINE 074',:Q0015F 411:0383 28.10 ,2$ 1:0 fly::: YSC� GROUP TOTAL 28.10` m G GS :1!5 LB YS ;I P DICED 3/8 <i.. 52 029 I1 9 23 90 m m 7] m P.O. BOX 7137 1E 18 27.2 26$ INDIANAPOLIS IN .UR 46206 -7137 TOTAL TAX N O PCS CLI$T. sl..cD INVOICE EVINENCES RECEIPT OF ALL ITEMS, NO. PCS TOTAL DRIVER'S DELVD. SIGN X SIGN REC. INVOICE IMPORTANT PACA PROVISION: THE PERISHABLE AGRICU TURAL COMMODITIES LISTED ON THIS INVOICE ARE SOLD SUBJECT TOTAL Tpp T7HEE STq7 U77ppRRY TRUST A�JTHORIZE� gy gECTIpN 5 C �F T P R! HgqggLLEE q�RICULLTURALL CCOoMMMODITIES qC7 19305U�5. C. 499EIC1Y. Tt1E SEf.LER OF THESE COMMODITIES RETAIN A TRUST CLAIM OVER THESE COMMODITIES, ALL INVEtdTb RIEE SS PAYABLE ON OR BEFORE FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF ONT. ON PAGE 3 THESE COMMODITIES UNTIt FULL PAYMENT IS RECEIVED. CONFIDENTIAL PROPERTY OF SYSCO 1 BROOICSHI RE GOLF CLUB a �u: oAt cis I B 121'20 BROOKSHIRE PKWY 000 TR CK S O� 412940 806030678 7 3 SYSCO FOOD SERVICES a CARMEL IN 46033 OF INDIANAPOLI$ LLC :a n 4000 W 62ND S` PAST flUe.$aN s 1RE �Lea� €cT rd o 317 844 -1415 INDIANAPOLIS, IN 46268 30 DAYS FROM DATE OF INVOICE 0 m CI TX OF CARMEL Z 1 CIVIC SQUARE DRIVER: MAY, JEFF 9 P £N0£[3 P n QTY FAQ St�E (TEM D:ESGRIPTION o C .s... r D PRICE EX!TRICE X D C CS 110 L> Y5.!.MP. Q.,NION.IX�LOW .JMBfl. F'RS:I. 8013 839:965 7 99 7 99 3 1. C ..GS 25 LB BRL>IMP: SALAD ;CHICKEN 5107< 2a107k7 38 `40 38 29 40 GROUP TOTAL 70.. O z D S...422 OZ.;; .BESTCF C(?FFEE::`:GRND. >;SEA�`TLE BEST 4:Q92302`: 072:6414.. 47,6'1 47 61 O GROUP TOTAL'S 4 7 6 1 n pqpr I"fI S C14 RG .S ;i HGS FOR:. sFUEL:: URCH RGE :I <I :.I'. 7.. Q I;. m W T. :.:F;. ORD, .ARY. 4095,9 .:.:......:.1. I. O T CO O 1 11 O .'K': N N i:: n Z 1 O A 9 m .i 1. I O GI A n r: o m i -l 1-11-1 m -h.: CO ;'i 1 b: J 1. D I I. I., I ...2. l7 T P,O. BOX 7137 3 1,5 27 INDIANAPOLIS IN SUB 4206 -7137 TOTAL 1189.13 4 2 45 45.6 582 TAX SIGNED INVOICE EVIDENCES RECEIPT OF ALL ITEMS. No. PCS CUST. NO. PCS TOTAL DRIVER'S SIGN DELVD. SIGN x REC. INVOICE p IMPORTANT PACA PROVISIO N: THE PERISHABLE AGRICU TURAL COMMODITIES LISTED ON THIS INVOICE ARE SOLO SUBJECT TOTAL 1109.13 Tp 7yEE S7g7U7pRY TRL�gT AUT�{ORIZEp gy gECTI 11 5+C THE P RISHq E 40 ULTURAL COMMOpITIES ACT 1930�U PAYABLE ON OR BEFORE p 499 6). THE SELLER THESE COMMODITIES RETAINS A TRllST CL�IM O�E THE C0 8DITIES, ALL INVE ORIEE3S P S.C. 7 /03 /OtJ LAST PAGE FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 359366 Purchase Order No. Sysco Food Services Terms P0 Box 7137 Indianapolis IN 46206 -7137 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 359366 IN SUM OF Sysco Food Services P0 Box 7137 Indianapolis IN 46206 -7137 O ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 2003 igna Cost distribution ledger classification if Title claim paid motor vehicle highway fund "..�.5%...... CONFIDENTIAL PROPERTY OF SYSCO a I.' D ATE Ct sTq4.R-: m. .:'eA L CARMEL CLAY PARKS EATIO 1235 CENTRAL PARK DR A .1 !m I F., I I 6 706 0 8 �.c I. vu u T. ff w 429670 806060546 9 1 oe .9- El /012 0 CARMEL LLC m R0lJlE 7 ..l I........ I...�..� c I I.. .9. 19 9. 1 7 (N- 9.. .F.,4DAY nK.....BA14MGA14T-:............... m. I 't 5048 L... :A 9 I Q.iU .txm BA i rAN V.r 9 5 Vic 666��;� 116m. L ZOZb 317 523 4023 u v 'D INDIANAPOLIS 4 CARMEL CLAY PARKS &RECREATION m I Z 1235 CENTRAL PARK DR DRIVER: z -ARMPT. TM 1 6 0 3 2? EXTENDED -.1 .1- .1 j.. .,91 L� i 9 ,:::::���77777��-�::. :.:::::.:i��.��i��� ty: P.- 9 0 SIT z :CQDE:,:�:�.:�.;:z �F.::. I.. LT i ::H: UNIT mo la DESCRIPTION': -::i:� IT O.. 'A't��,�;:���:;,glzc-�����l���i::::��i�:�;��;���:�j:::::,::::::!: usim I .;,;:m:::�: �:::�::�:i:: ITEM ��i: �.'�...:::.�::.::.,::!:::.l,:::�r: :.:.:..:-m:�-!: :::::::::::::::.�;:.,:::,:�::::�l::.:::.:;!::.::::::::: T�:�:.::�7. I.,% ��,71�,: 7m7,.m�m-m;.: ;:x.. :m.- ::x; I I '::PRICE T I .1 K PA TTY U C 1. 1 9 .9 9 .9.. ..l. C S 4 HC ..810 I'OZ' I MP 'ANG" BEEF K CH PRCKD 047 4 9 .40 98' ......e....,........ I. 9 ..9-9 .9 T.. I I l,"........... 9.9 -9 1. .9.. 1. I 9 9 A 9.. I I 2 ,9... I I I .1 .1 I F C I S ..I.I.- 4 5 L I I. BB R L CLS FRANK ALL MEAT 5xi '6 '00228 170387 0 231 70 "I .1 9 .l.l... ..l... I.. 1. 1::�: ��:�::�m: .1 I .1 I I 1. 9 .9- .9 I I I I. 9 I n I v,;:.;: j�: GROUPE.20TAL:*...*..... ...I.-.1-19, 1.9.9 .9 1 9 330 tb ...'......l....'. I.. 9::::: -j I .1 k. FROZE I I ��..,..,...'�...,...�l.,.9... I 1. I. I.. 9....-9.,9-. I r -.1-. -.1 1. I 0 I 9 9.9 9.9 9.1 I. .9.. I. z I,., I .1 ..l., I I.. 7 I 9-1- 9 I .1 I. I.. 1. 1. 1.9 .9 I .9 .91. 9 n 51706 01246 9 I I I... 1.2.'.- C T S I Y I S I C L I S B UN UN H pulti 11 1 72oz 4 7' 46 ­94 F 2 CS A j� 3. 1; I... I........ -.9-9, .1- 9.. .9 .1- -1. ...9 1 9 q....-q..., -.-......,...-.q..q ..q..q..,-.q.. (n HO Ell C tv, 11 ­55 '10 F CS.. 12 1,2 CT L BUN 'DOG­6` 5361.2 4748986 17..­515 F ..I... -9 m I .9 I. v :,.!:-::v:,-: 9 I I 9 .1 1. I.. 1. GROUP P TO T .A..L :���J 02 ib- 9 -n 0 1-1..... ..l.. .................9 .1 .9 1. 9 9. 9 I 1. 1. I. I L., 1.1-1 I L 9 .1 9,::: k -k i1i SSAB E I.."., -1 ''.....l... 1.�.�.I....'�.�...,.,.,......,..,...�..,....,..,.. I... t -.1'.. .1 I I... 1 1 .�.�..�.�.,..,.�...�...�,.�."..''...,...9.11 1: I I. I ..9.. 1. I I I I.. 1. I I D. CS 410OCT SYSCO GLOVE LATEX PWDRFREE LG 100-FH16 M 9839804 24.77 m I 9 I LATEX I.. ..9 .l....9-1.1-9.1 .-.-...-.9.,.- ,9.9 I YS CO I 1. 91. 9 -1. 1. 1. 1. I. I.. I.. 1. I I 1. 1 2 4 .77' 9 I.. -9-- 9.9 .s.; I I I I 9.. .19 1. 9 D: I I -.9-1.1- 11 I I -.1 ..1-1 I I 9 I 'CS 410OCT SYSCO GLO E MED '100-FH14'-�CF 9839796 24.77 -1 I.. ,...,--.1 9 9. .9, .1 I I.. I 1. I. -1. I I I... I I ...1 1. I-- I.. I -.1 9 I. I. m I I ..91 .1 I ......9-- I I I. I .......1-- .1 I I.. mm.: I I.. I I L ,�......�.....9�..,.�1 I r I 1 9 C8 1. 19 19 .19 I I I I D 410OCT' SYSCO­ GLOVE 'LATEX jVnRFREE SMALL' 100FH12CP 9839689 24.77 24'. 77 cl m. I I.. I C> .9. .9.. I...... 1. 1. 1. I I.. I. -1. I I.. I GROUPTOTAL I 1-1 I .1. I .91. .9 1 I I. I I I .9 9.. 9 9 I.. I... ,.2'......'... -..9..-. 1. 1.1 .......rr..l.. I -1. 1.1- 1. 1. .I... N MIS CHARGES '.HGS Mg P SURCHARGE 7. JO ik p -1- I I I I Ll I I...,. I.. I I....... I 9 I..... 2 .1.,., ..9--.9-1. I.. I. I 9 ...9- ,....-I... -..9.r.-.. 9. 1. 11 I. I ,9 I.. I 9 .9-1. I I 1. �-1 I... 2 I... ...,.....9.,...-.. I.. .9- L I., L ...-......-.9- 1. 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'HE PERISHA AGRICU ES LISTED ON THIS INVOIC ARE SOLD S TOTAL T H E IM I A RU CLAIM f�REIILCTUMRMA M" kL IT L9 04 PAYABLE ON OR T p o IZ I II ?A" C I a Sq..IVIODITI COMMOD ITIES DOPTC. FE- /o6 /OIB LAST PAGE SELLE 499E( 1, THE TR UST THESE CIOMFOAIECR SUBJ FOOD OR OTHER PRODUCTS DERIVED FROM ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF I THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED- I CONFIDENTIAL PROPERTY OF SYSCO Ei� Aski" cu�ronaE� CARMEL CLAY PARKS RECREATIO 1235 CENTRAL PARK DR 9 i 429670 $0610904$ SYSCO FOOD SERVICES m CARMEL TN 46032 OF INDTANAPOLIS LLC 0 0 400 W 62ND S'�' F!ItST DESE <:BGIANtES:::>4RE:S#16JECT TC3 O 317 523 4023 INDIANAPOLIS, IN 46268 30 DAYS FROM DATE OF INVOICE 0 CARMEL CLAY PARKS RECREATTON 1235 CENTRAL PARK DR DRIVER: o PAS TFn eRi �1�1 rani £TEND.,#.. <�d PRICE Pt110E ::X: n FROZEN F S 5060 BRL PRETZEL go p T JMBO 14S'.P00110 7 8239 91.24 PAPER DISPQ5ABLE D 1.40 CT ERENE CUP PAPER COLD PQLY 14. 16 OZ RSP16.Y 6QQQ 5183496 53.64 53.64 0 CT SERENE CUP PR DBL POLY 21 P21Y 0 720383 5 55 59 OZ RS 600.9 D S J 40 .9, 55 b S I10Q0Ct' 2f.... CORK 1�T�AS BGK XTF'8T,, 92.43106 17.18 17,,1$ o D 5 BY20 CT WHEART LLD PLAS RP32N L32BN Q10Q 6680557 89 79 89 79 p D S 1 125CT YSCO LID PLAS 12SQ/16/211220Z CLD L16BLY 00100 1441716 94 89 189,78 b S 110000 ETPT,AS SPOON pt,A5 BT,K MAD- HV`i'WT XTS *EIS 5006356 17:18 17.18 QROUPTAIs�s�* 427..E 2... PRODUCE 2 CS 5 LB YS IMP LETTUCE S}IftED 1�.4" 4031:0 65244S8 17 17 89 35 7g... o z ..........45:17`7....... A i s 0 a m rn P.O. HOX 7137 1 13 23.2 213 INDIANAPOLIS IN sua 4206 7137 TOTAL 554.14 1 13 23.2 213 TAX NO. PCS COST. IC D INVOICE EVIDENCES RECEIPT OF ALL ITEMS. NO. PCS TOTAL DRIVER'S DewD. SIGN I:EC. SIGN INVOICE IMPORTANT PACA TURAL PROVISION: THE PERISHABLE AGRICU COMMODITIES E V EO ON THIS INVOICE ARE SOLO SUBJECT TOTAL 554.14 TO 77H STg7U7pRY TR gT q�THOR1 CTIpN 5 C� THE P A R M HOVER AGRICUL COMMODITIES ACTbR11930�UPS.C. pgygBLE ON OR BEFOR 100$ LAST P 499EIt. THE SELLER �F THESE COMMODITIES RETAIN A TRUST CL IM OVER TFIESE OMMODITIES ALL IfJVENT ES FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS PROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Sysco Food Services P.O. Box 7137 Date Due Indianapolis, IN 46206 -7137 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 616/08 806060546 Concessions Food Beverage 513.85 6/10/08 806109048 Concessions Food Beverage 554.14 Total 1,067.99 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 Voucher No. Warrant No. Allowed 20 Sysco Food Services P.O. Box 7137 Indianapolis, IN 46206 -7137 In Sum of 1,067.99 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 806060546 4239040 513.85 1 hereby certify that the attached invoice(s), or 1047 806109048 4239040 554.14 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 20 -Jun 2008 Signature 1,067.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund