HomeMy WebLinkAbout219051 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1
ONE CIVIC SQUARE SYSCO FOOD SERVICES
ja CARMEL, INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $1,076.13
INDIANAPOLIS IN 46206-7137 CHECK NUMBER: 219051
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 303250472 328 . 08 FOOD & BEVERAGES
1207 4350100 303250472 96 .43 BUILDING REPAIRS & MA
1207 4239040 304041059 515 . 34 FOOD & BEVERAGES
1207 4350100 304041059 136 .28 BUILDING REPAIRS & MA
� ' CUSTOMER'S ORIGINAL |y4\/O|CE oOmpmsmT|AL pnopsnTv OF uvSoo
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QUARE
CARMEL EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1.4, 60 250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE.
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;R MYS W wl �ve,oliVop 11 , I Ic PAYABLE ON OR BEFORE
I DERIVEDYFROM THESE COMMODITIES, AND AN RO .,t�,"" F SALE OF THESE COMMODITIES UNTIL
.FULL PA MENT IS RECEIVED.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sysco Indianapolis LLC
IN SUM OF $
4000 W 62nd Street
Indianapolis, IN 46268
$424.51
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 303250472 42-390.40 $328.08 1 hereby certify that the attached invoice(s), or
1207 30325472 9S $Ibl -c:IL> $96.43
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
Wednesday, March 27, 2013
Director, Brookshir LPGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev 1995)
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))
03/25/13 303250472 Food I $328.08
03/25/13 I 30325472 I Building Supplies I $96.43
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
I
. Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
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CITY OF CARMEL
1 CIVIC SQUARE IMANIZP,5T# ,l//b/9 NO MAL
.. I IMA* SN139 GARY LE3ZERENZ
? DRIVER: GARRETT, ROB
CARMEL TN 4�012 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1.4. 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE.
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R ANY SHORTAGE PIECE T TAX
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; SIGN ELVD. SIGN REC. INVOICE
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I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL ON
0 FULL PAYMENT IS RECEIVED. � F I
.
GoodUngs CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
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come from
BROOKSHIRE GOLF CLUB...
12120 BROOKSHIRE PKWY y sco 412940 304041059 3 2
SYSCO INDIANAPOLIS, LLC 160
CARMEL IN 46033 4000 W 62ND ST - r%vv /nikv Qv n mvcnv
INDIANAPOLIS, IN 46268 7
Aw1R-';Zi!+Qj T-Vs
317-846-7431 DUE FRIDAY 4 WEEKS AFTER ORDER
IMANT 477879 NORMAL DELIVERY
CITY OF CARMEL RENZ
CIVIC SQUARE DRIVER: GARRETT, ROB
A EL IN 46032
EQUAL OPPORTUNITY AM AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1.4. 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE
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5 4.1 60 INDIANAPOLIS IN sus
IMPORTANT: PERISHABLE ELIGIBLE eNOT FO R REjTU
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DELVD. SIGN REC. INVOICE
SON v C
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Hf. �g'�j F �p� 0 TOTAL
o H s N Op I ALL V 4T-J
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0 " 'S THE SALE OF THESE COMMODITIES UNTIL
I DERIVED FROM THESE C EIVA LES PRO EED FROM
o FULL PAYMENT IS RECEIVED. 5/03/13 LAST PAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sysco Indianapolis LLC
IN SUM OF $
4000 W 62nd Street
Indianapolis, IN 46268
$651.62
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 304041059 42-390.40 $515.34 I hereby certify that the attached invoice(s), or
1207 304041059 Y�6Ql,6r $136.28
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
Friday, April 05, 2013
Director, Brook hire 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.1995)
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))
04/04/13 304041059 Food $515.34
04/04/13 304041059 Cleaning Supplies $136.28
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