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219909 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 0 t` ONE CIVIC SQUARE SYSCO FOOD SERVICES CARMEL, INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $1,166.69 INDIANAPOLIS IN 46206-7137 CHECK NUMBER: 219909 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 305021166 951 .27 FOOD & BEVERAGES 1207 4350100 305021166 215 .42 BUILDING REPAIRS & MA Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO Sl/Sc come from BROOKSHIRE GOLF CLUB...12120 BROOKSHIRE PKWY o. 412940 305021166 7 1 SYSCO INDIANAPOLIS, LLC .. »::::>::::>::<:::;>:::<:::>:.> CARMEL IN 46033 4000 W 62ND ST INDIANAPOLIS, IN 46268 4448. T:'. ..N , 317-846-7431 DUE FRIDAY 4 WEEKS AFTER ORDER �Mffl�lljjj 6402= MLIVERY CITY OF CARMEL MA N GHPL FRFNZ 1 CIVIC SQUARE DRIVER: GARRETT, ROB CARMET, 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. ......... .. ............. 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AND ANY RECEIVABLES OR PROCEED'S FROM THE SALE OF THESE COMMODITIES UNTIL 0 FULL PAYMENT IS RECEIVED. k Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO c .. 12120 BROOKSHIRE PKWY .5...1.....vI : ��:; j jjj�-- j, '�i&g��:i��i��.�::: ::::' �����i:�i�i�i i::ome from D5kV.6DAT : Cps TOM.�k::..::::::::�:::":��i:::::i�i BROOKSHI RE GOLF CLUB+++ Slsc T a- .Pp��� 7 3 . . ,.. ;::::::; 010 : ::w:::: ::::::::::: :' :..: .. CARMEL .......... 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SIGN REC. INVOICE � SIGN I TOTAL 121 1 THR�R� A�g'�j is INV IC � 1 5.59 � N uvyg Ko PAYABLE ON OR BE , k L AMTlf L� 11% C��OFV � NESS t H TSAATffLOQI�08 ,I�R U&U,'�, D ,�R ,R A , g;'�j C-Lq bODI I�?, AL I Vit ,�(�O.THE 0 g�AV 'CH � S FORE 7� MM U T LA M TN%i 0 1 op�S- 9 DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 5/31/13 LAST PAGE 'o FULL PA VENT IS RECEIVED. I I . — 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF $ 4000 W 62nd Street Indianapolis, IN 46268 $1,166.69 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1207 305021166 42-390.40 $951.27 1 hereby certify that the attached invoice(s), or 1207 305021166 ,3�U/,�� $215.42 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, May 03, 2013 Director, Brook re 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)) 05/02/13 305021166 Food $951.27 05/02/13 305021166 Cleaning Supplies $215.42 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