HomeMy WebLinkAbout208480 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1
1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $1,132.46
CARMEL, INDIANA 46032 PO BOX 7137
INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 208480
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 204130358 507.12 FOOD BEVERAGES
1207 4239040 204200435 605.79 FOOD BEVERAGES
1207 4350100 204200435 19.55 BUILDING REPAIRS MA
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
N N m
O O O *o DEIV, (DATE CUSTOMER
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BROOKSHIR
12120 BRO TR CK, >S OP 1 412940 204200435 4 1
CARMEL m 0 0 0 C
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317 m DUE FRIDAY 4 WEEKS AFTER ORDER
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1 C 0) y I DRIVER: MAY, JEFF
CA D C -m JD AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60 -1 4 60 2504 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE.
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CITY a m m CODE
T i: RICE R..RICE z
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C o "0 0 10 28131 6697114 16 98 16 98
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SI v I 99763151 6703049 67,88 67.88
r 5 Z 37736 070 1137736 22.74 b8.22
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S m I HHN850SLB 8286429 42.92 42 92
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S N N N z MSTB940SLB.4860003 43.98 43.98
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1IC I SPEC01231 4364774 32.61 32.61'
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1 I _44000 519776 22 61' 22.61
S N i 31831'6586721 26 98 26.98
r 2150080612 5130422 9 98 9 98
0, Ln D 9 2.18
N O O 3
D N Ln I W69372 6938500 12.98' 12.98
S N m 0 0 I 304150022 8347841 39.96 39.96
D S H O o i 0 0 K6043TW5:8575813 19 55' 19.55
0 z v 72.49
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REMIT TO
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A ro d, P.O. BOX 7137
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N o INDIANAPOLIS IN SUB CA E 0� CA -g I Y IgALEE 4 206 -7137 TOTAL
v CI] U1 U] CD O A I MUST TAX
i DRIVER'S IJ I PCs TOTAL
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THE S2 R PAYABLE ON OR BEFORE TOTAL
o FULLVPAYMENT' S THESE REC I i UNTIL ONT ON PAGE 2