HomeMy WebLinkAbout208881 05/10/2012 a f CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1
ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $816.89
CARMEL, INDIANA 46032 PO BOX 7137
INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 208881
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 204270334 225.85 FOOD BEVERAGES
1207 4350100 204270334 591.04 BUILDING REPAIRS MA
Good things
CUSTOMER'S ORI INVOICE CONFIDENTIAL PROPERTY OF SYSCO
me from DlzM: CUSTOMER
BROOKSHI RE GOLF CLUB... Sijsco-
12120 BROOKSHIRE PKWY TR cK s oP 412940 204270334 4 1
SYSCO.INDIANAPOLIS, LLC
CARMEL IN 46033 4000 -,W 62ND ST
INDIANAPOLIS, IN 46268
'I 317 -846 -7431 DUE FRIDAY 4 WEEKS AFTER ORDER
44 NORMAL DELIVERY
CITY OF CARMEL
1 CIVIC SQUARE DRIVER: MAY, JEFF
I EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES. OF 41 CFR 60 -1.4 60-250.4 AND 60 -741.4 ARE INCORPORATED HEREIN BY REFERENCE.
CXTY PAC SIZE
ITEM DESCR
DAIRY
IPTION PR4CgED
tT &NE LNVIT E
CQ{JE PRICE
NL 5 LB BRLCLS CHEESE AMER YEL 120 SLI 28 13.1 669 16 .7114 98. 16 98
Si 3.. O.. R AE HALF ALF S
HLFAM CREAMER H HALF 570 4 STBL 5100 8116055 1 94 14
36 94.
MEATS
GROUP TOTAL
I/ F S 6 5 330.2 AB BEEF PATTY GRND STKBRGR FRZN 99.763151 6703049 67 88 67 88
✓F S 10 LE HNSVLE BRATWURST 5X1 PRCK SK LS 318:8 2199198 31 98 63.96:
S 110 LB BRLCLS FRANK ALL MEAT 5X1 6 IN 37736 07.0 1137736 22 74_ 68 22
GROUP TOTAL 200 06
POULTRY
S 4 2.5 LB BRLCLS TURKEY BRST SLI 14Z MESQT SMK MSTB940SLB 4860003 43 98 43.98
AL
GROUP T0 3
ROZEN 98
F
S 2 5LB ANTLZR ONION RING BEER BTR 5/8" 30423 0855296 26. 71 26. 71
S 5 LB Y5 IMP POTATO 'FRY 3 8 SKON PHANTM PLU SY013108 4356465 31 24 31.24
GROUP T.Q:TAL 57.95:::
CA NNED &DRY
✓D %f: S 60 CT AYS' CH I VARIETY SYSCO /FRITO LAY 31831 6586721 26 98 'S3 96
D 5 106 OZ ELPASO PEPPER JALAPENO SLI JUG PAC` 4606088232 7977150 59.61 59.61
t�C.' GAL CHWRTZ PICKLE CRS CUT KO 29658270756 1028919 39.86 39.86
S 35 LB YS REL SHORTENING FRY LIpp CLR ZTF 99880 COM 4518403 29 98 89+.94
GROUP TTAL 2 4 3.3
PAPER 015POSA'BLE
,lb L 0008 lOG:` YSCO LINER ROLL 24X24`6 MC.__NAT Z4824RNSR01 559.5806 47 I0 47 1:.0
./D
250 3 GAL YSCO LINER TRASH 33X39 .5 ML BU H6639MBS 4075958 38 78 38 78
D S 20055 GAL YSCO LINER TRASH 36X58 7 ML BLK H7258HBS 4084679 69 98 69 98
I
REMIT
BOX 7137.. N SUB
2 1 21 17.4 386 PERISHABLE PROD
IMPORTANT: PE ARE NOT ELIGIBLE FOR RETURN AFTE INDI ANAPOLI4 206 -7137 TOTAL
q RSUCTS g g
e I F OR V ANY SHORTAGE AFTER Y HAV ESIGNEO WILL ECEOST BE MUST TAX
v
NO. PC CLJ$7, NO, PCS
TOTAL
DRIVER'S DELVO.
SIGN
ES C p7 S SIGN E REC. INVOICE
u g EI g p J g ��yy EE gggqEEG T55LL��C OF OTMHMEOP EI R ICLJ RRqq N LL VO OM E MgpD1TlSESLDgC .UBJEg C 3 7 p u S g E p TOTAL
THESEMMVDITIEJ RETAI�S�q TRUST CLAIM G THESE L�OMMOD ITIES, ALl INVENTO OF' F bD OTH PRODUCTS PAYABLE ON OR BEFORE
1 DERIVED FROM THESE COMMODITIES, AND ANV RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL ON ON PAGE 2
0 FULL PAYMENT IS RECEIVED.