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HomeMy WebLinkAbout220794 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 0 ONE CIVIC SQUARE SYSCO FOOD SERVICES CARMEL, INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $3,513.57 INDIANAPOLIS IN 46206-7137 CHECK NUMBER: 220794 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 305231005 1, 269 . 78 FOOD & BEVERAGES 1207 4350100 305231005 138 . 72 BUILDING REPAIRS & MA 1207 4239040 305300964 2, 105 . 07 FOOD & BEVERAGES Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come BROOKSHI RE GOLF CLUB... 1//���■ 0EL,V;::DATE""" i::'CUBE©A4ER :':i 12120 BROOKSHIRE PKWY ® TRUCK. STOP 412940 305231005 3 1 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST "'::RDA INDIANAPOLIS, IN 46268 317-846-7431 D E FRIDAY 4 WEEKS AFTER RDER FEST# 462774 NORMAL QLLIVERY CITY OF CARMEL 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. QTY .. _.:6TEM :::'UNET EXTENDEE3 .:' T .: . N; PAC .. SIZE:: ITEM:.DESCRIPTION' A T, CODE: PR1,CE ... PRICE_ . D.A.IRY * ..:.. IS NL 5 .LB. BRLCL,S ,CHEESE""AMER "YEL 120 S,LI 28131 6.697114,,,,"16.98 16.98 .. .... GROUP TOTAL �x.* MEATS 5....6., 5,..3. OZ IREIMP BEEF GRND PTY HMSTYLE TJ 8 6.2231 816.0.1,03 62.55 6.2..55 F S. 10 LB HNSVLE BRATWURST 5X1 PRCK, SKLS 1.0.0021 2199198 33.97 61.94' �/F S 10. LB BRLCL5 FRANK ALL-MEAT".5X1" 6 IN 37736.-070. 113.7.73624.97 49..94 . C S 2.5,. LB BRLCLS HAM. SLICED HN+ WTR ADD .FRESH HHN8.505LB 8286429 44,.37 44';37 x S 276 OZ DVANCE PORK FRITTER "BRD RAW 6606 2205383 39.98 39.98 . TOTAL* 64.78, ** POULTRY *.**. GROUP: .. 2 5,,,,,,, 10 ."LB RKBUSH CHICKEN BR ST FAJITA FIL STRP 52 45 3196938 ,43,,,6,2 43.62" C, S " 2.5, LB BRLC„LS TURKEY BRST SLI 3//4Z MESQT SMK MSITB940SLB 48,60003 44.........19 44.19 c Efl **" FROZEN *** GROUP TOTAL**** $7.81 n' ; - S 1: 12 CT BRLCLS _.BUN HOT DOG 6" 53612 4748986 34.,94 34.94 vF' N L 4 "LB Y IMP >i. S CHEESE STICK M ZZ BRD 0 3.25 IN 41010108 1925767 ` 23.86 47.72 I. t. ✓�' S 2.5LB ANTLZR ONION RING` BEER BTR 5/$" " ' 30423 0855296 26.71' 26.71` ''° S 96 CT ITO " " ROLL KAISER HNY BUTR 4 25" 91010 7975362 32.60 32.60 ** * 141 R .. . ..T : G .OUP .. OTAL .,.97 CANNED & DRY jl� IS NL 24 CT ERSHEY CANDY BAR PAY DAY 80723 7030414 16.59 16.59 4-, , v LIZ S 30 :CT AYS CHIP VARIETY PK ,BKD BFY 56322 0461"444 24.98. 24.9,8, 0 <C , Q S 16:0 CT AYS CHIP VARIETY SYSCO%FRITO LAY 31831 6586721 24.98 24.98 ":... 0 S ' I" ,e OZ ' 'RIZONA DRINK TEA ARNOLD PALMER LITE 0554968 14.94 59.76 N rACPC C01 11 OPEN:-7-:00 AM CLOSE: 2:00 PM P.O. BOX 7137 2 '1 4 22 17.9 275 INDIANAPOLIS IN SUB _ R IMPORTANT: PERISHABLE PROD gUCTS ARE NOT ELIGIBLE FOR RETURN gAFTE 4206-7137 TOTAL FOR ANY SHORTAGE AFTER VI6 UI HAVE ESIGNED WILL IECES RECEIVED M�15TE TAX NO. PCS COST. N0. PC TOTAL DRIVER'S DELVD. � SIGN SIGN REC. E g E INVOICE o gTU7EH pPERZISHDAkl'ggEGCf IIDUryLTU++� CCO HMMEEOD EITIIES AgI�ETE C�G CULTURALV�OMMODITIEOLDCC UBJEgg 30��OUU THCCE 49TBAEETUC OR HEETllg(,T R p TOTAL THESE RC OEMMODIT IE S R NTAINIA TRUST CLAIMH OVER THESE COMMODITIES, ALL INVENTORIES OF'SFO�OD OR�THER PRODUCTS PAYABLE ON OR BEFORE � CONT. ON PAGE 2 1 DERIVED FROM THESE COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 0 FULL PAYMENT IS RECEIVED. Good things CUSTOMERS ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO ON come from 0ELV:'0ATE: CUSTOMER; .':':i-'"i PAGE BROOKSHIRE GOLF CLUB... 12120 BROOKSHIRE PKWY ®sc TRUCK:S OP: 412940 305231005 3 2 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST ROUT.E> INDIANAPOLIS, IN 46268 317-846-7431 D E FRIDAY 4 WEEKS AFTER QRDER IMA41F ST# 482714 NORMAL DELIVERY CITY OF CARMEL 1 CIVIC SQUARE DRIVER: GARRETT, ROB CARMEL IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFIR 60-14 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE. CIIY. PAC ::::.:SI,ZE. „.. "' :'.. .:: ITEM QES„GRIPTION F'TE11R. UM1I[T EXTENEE� COD,E.: PRICE PRICE S 121:2 Oz RENCHS MUSTARD YELLOW CBS SQUEEZE 4150075677 47360.70 20.92 20:92 : L:;: :' 5:::GAL.; CHWR'TZ PICKLE;:CRS :CUT KO ,' `. ::.29658:2:70:756 1028919 ::3:9.86 39::86 S :135-LB. YS REL. SHORTENING FRY LIQ CLR.ZTF >99880-COM 518403 29,98 59::95 D ::. . .. KS:: 1,08145 O Z AT;.:VLY' N A CK BAR GRANOLA OATS & :HNY _ 3353.0'.. 3660370 ;;::: 47,95 47.9a ::;,;.»:;;;;;;;;;;;;;;. S: .I 1 LB BRLCLS: SNACK MIX SPCY CREOLE 91069 9960:329 33.97 33.97 GROUP TOTAL***:*, 328.97 PAPER. &:::.DI SPOS:ABLE *** >. I RL100012=16G YS CLS LINER ROLL 24X33:6 MC. NAT Z4833RNSR01 588196 _29.95 29.95 D . . :. . . .. 7:8 38:.78:.S 25: 33 GAL YS ::CLS ;L,INER TRASH 33X39: .5'ML BLK:>` ' H6:639MBS; 07�9'5 . . .........:........ C S. 1' 500 CT : RKADV,NAPKIN.DISP XPRESSNAP .WHT. DX90.0: .33068:7 . 59.26 118.52 S :;1 210SHT YS. CLS'::TOWEL:.:KTCHN.:!: 9X11 :2:PI;Y: JMHO HB1995A-SYS` '661088 29.10 29.10. 1 "ll> A CS . 800 FT EORG P TOWEL ROLL: ENMOTION': LR� 4AUTO 83460 .9627761 69.99 69.99 GROUP TOTAL** * 286.34 PR DU. E:.. S 12 CT SYS .IMP LIME ;FRESH. 7412570 1 13.24 GROUP TOTAL**** 3..24: 13.24 ** DI.SPEN:S'ER , *::.:::.. D: ::. S 1 2 'GAL TRYTIM DRINK .MIX LEMONADE 139800 4800807 59.47 59:47: 5;;;:;,;;, 5 GAL': .00ACOL SYRUP CQKE:'CLASSTC; 5X1 BI:B N250010: '6:7.98 D I CS 15' GAL ' OCACOL SYRUP COKE DIET 5.5X1 BIB X 04.24:0010: 42:7354. 67:.98. 67.98 _.. AL : PR YRUP.. .:SPRITE :5X1:..BI B 09560010 409D3'95; 67,g8:: ;. ;67 98 : , ...;< ::<>.;;>::>'' :::>: _ **** GROUP TOTAL 263.$1 MIS RG S.- HGS FOR: FUEL:SURCHARGE 5:00 o . N • • • • f2E M4T;:T0: P.O. BOX 7137 ] 17 17 17.6 434 INDIANAPOLIS IN sub q IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN AFTE 4206-7137 TOTAL E DELIVERY. PLEA$E CHECK THIg INVOICE WE WILL NOT BE REgPONSIgLE v FOR ANY SHORTAGE AFTER YOU NAVE SIGNED. PIECES RECEIVED MUST TAX NO. PCS COST. N0. PCS TOTAL DRIVER'S DELVD. SIGN C E p p SIGN REC. INVOICE I qTU HpPERZI SEH�AggLyE ggEGCRII�UNLTU C O F OTHMEOPEIRIIS5 LIILEP RN TL ISRNLVOICE AARE SEOLDgC$FUB�Fg C30(70�I SHOE 4T9 ETUC OR HETRgUESLT ER TOTAL THESE RCOMMODITIESTRETASI��A TRUST CLAIM OVER THESE COMMODITIES, ALL INVEffTORIES OF Kp'O DB OR/CTHTER PRO�UC14S PAYABLE ON OR BEFORE ONT. ON PAGE 3 I DERIVED FROM THESE COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL o FULL PAYMENT IS RECEIVED. Good things CUSTOMERS ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO oft come from Dlilv;:;DAt�<.> cusTOER;:; BROOKSHIRE GOLF CLUB... 12120 BROOKSHIRE PKWY ®SC TRUCK STOP 412940 305231005 3 3 CARMEL IN. 46033 40000 INDIANAPOLIS,62ND T LLC ROUTE :::. INDIANAPOLIS, IN 46268 317-846-7431 D E FRIDAY 4 WEEKS AFTER QRDER CITY OF CARMEL 1 CIVIC SQUARE DRIVER: ARRETT, ROB CARMPT. IN 46012 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFIR 60-1.4 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE.NVnlrg,Aft 11 IRThAgNTS ; ; . TENDED:N PAC S12E' 1 E QE<i:i;:::::PRE ..:: ... : -ORDE F SUMMARY 78076 P.O. BOX 7137 INDIANAPOLIH206-7137 SUB 1408.50 R DELIOVERVNTPLEA PERISHABLE PRODUCTS INVOICE,WE ILL INOT BE REESPONNSIgALEE TOTAL v 3 4 39 35.5 707 FOR ANV SHORI�AGE AFTER YOU HAVE $IGNE D. PIECE$ RECEIVED MUST TAX DRIVER'S NO. PCS CUST. NO. PCs TOTAL DELVO. SIGN REC. INVOICE qT I I g ggEC I ft AI ME pE gI ET GpR EMp ARE C EgC3 T E RHE gEgL E p TOTAL 1408.50 THESE COMDMODITIESRIR�ETAffLOF7RUSTOPCLAIMAOVERD TF{I S LTCOMM Cab S,DIT( SIDE Ofi lE0170F FOODg OR�C�THER PRODUCTS PAYABLE ON OR BEFORE 1 DERIVED FROM THESE COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL 6/21/13 LAST PAGE o FULL PAYMENT IS RECEIVED. VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF $ 4000 W 62nd Street Indianapolis, IN 46268 $1,408.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 305231005 43-501.00 $138.72 1 hereby certify that the attached invoice(s), or 1207 305231005 42-390.40 $1,269.78 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 Thursday, May 23, 2013 Director, Brookshire @1olf 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)) 05/23/13 305231005 Cleaning Supplies $138.72 05/23/13 305231005 Food $1,269.78 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer CUSTOMER'S ORIGINAL INVOICE Good things CONFIDENTIAL PROPERTY OF SYSCO come from cusolaEx::'::>::::>::<::: >::;:;:.»:': Aply bA7� BROOKSHIRE GOLF CLUB... 12120 BROOKSHIRE PKWY ®J co, Try cK s oP 412940 305300964 7 1 SYS LIS LL CO INDIANAPO C CARMEL IN 46033 4000 W 62ND ST INDIANAPOLIS, 46268 A P 317-846-7431 ' IN DUE FRIDAY 4 WEEKS AFTER ORDER 483346 NOR M DELIVERY CITY OF CARMEL 1 CIVIC SQUARE DRIVER: GARRETT, ROB CARMEL IN 46019 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFR 60-1.4 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE. <:.. i:: ;:; li:>isisiia s i'...' : isisii::: :: ::i: >.'::>:ai::>:;::::'.; .. Y ,N:P.AC SIZE,: - , >;:.;;; :.. ..;;;;:<;<.: ;:<:,:.;;;.:;::::. .:::::::. ETE ::UNaT ITEM:.DESCRIPTION:::":::>::>::;::::>:;»>::>:>:::;::::;: ' .�' �,'Y: �.:;�� ................. ....� ** *** DAIRY „ .. , . ............ ... C S NL 5::.LB BRLCLSCHEESE. AMER. YEL 1;2b .SLL ............. . ,................ ..:: ::::::::::::.281:3:1:::66:97114.:.:: 1:6..,:.9..8............ .5.$...94...............................:.:....:`:................. G ROU.P TOTAL............... ............. . .......... >ti MEAT.,B. **� 5 F S 605..:3::.O.Z I,REIMP....BEEF....GRND...PTY.HMSTYLE. TJ...B.................................6.2231 .$1.6.0.1.9.3... 62. 12 1 :> .:::;.;. ,:.:::''; .... .......... ................ :::. .... . ................ .. .::::.:5:5:.:::::: .::::..5.......0........................................................................ F 110: 1 ;5 0 LB HN >: SVLE BRAT R T Xl KL WUS.::..5 ......PRCK..S ::..5......... 7.0.0.0.2.1.....21.9.9.198 ...3.3:.:9.7.. �e .... ...........F S 11 L ......:: 0 B BRLFRANK ALL=MEAT...5X1 :.6..:..:?:N..: .. ..::.:::::::::: .:.3.7736.-.0.7..0...1,1.37.7.36.....24..97...............9.9....8.$ F S 45: LB TM.... PORK.:.8B_Q SHRED,::W SCE.. 44.02.0. 48.7.1.3.5.6.....69...9.9........ .?.09...97..................... G.ROUP.;:... TOTAL :.:<.:::........... ::::.::.. ::>::>::;.. ............... 5.0.2..$9....... ,.: `: ..POULTRY... ,:::.. F S 404 OZ YS CTS CHICKEN ' MRK PCK ADV ""..`......... „86662148666214 39:98 239.88 GROUP TOTAL : . .:.... FROZEN �►F 2 CS 1.212 CT „BRLCLS BUN..HOT DOG 653612 048986 .:...:::.: F S NL 4 LB YS IMP CHEESE STICK MOZZ BRD 3.25„ IN 41010:108: 1925.767 23.86 71.58.... .. F ................ OU S 12 T C RCTYBK KIE CH C HNK DW C00 0 C NHM 30Z IW 4'..4..... . .:..::.;:.;:. 83 9 39 ........................ ... ................. ....................... ............... F S 5 ENTREE A AR :::. HS...................... 7:99:6 C . . G . .. :281. . . .. 61 . 1. 9 6. . .359.. ..53.......... 6 ...53 F S 2 .5LB ANTLZR::'ONION'>::RI:.N.G`BEER B .:. : ..:..:...:::. :::: TR>%.5 3... .2.3...08.55 96::.::.::26.:.::7:3.:.;:.: .:,:::::2:: 7 ....:: ::::: . ... _::_::........ F ::::.SK:: ::::>. : ; S LB . Y I FRY.. MP P .TATO. ON; : PHANTM.::.PL':;::::;:>::...:.:.. Y 1: 4. ,::::.;;;;,..:::.> ..:.;::.:;:.>;;..::.>:,;;;:.;::::.::, 5 S 9 . 3 8::......:.:: : ::.... 5. 003::Q.$.:: .356..:6::5.: 3I.6 2... ...:: .31....:6. .:... :. ..:.::...:::.::.::: .:::::::..:::::::... .:....:.::.. . ........ .. ..................... >::> :..: .: > :,: >: „ ::: :::::: :::iii'>::>::>::>:>.:.::: >;; >;::::;.;::..::::::..::.-.. ..:.....:-:::.:_:::_. .. ...... S 196 CT IT.O ROLL KAISER HNX BUTR 4: :25 91:03 4 :7:0.7.5.3:5:2 3.2:..6:0.. 7::'. GROUP TOTAL** •80.. :::.: .;:.;:.;:.;:.;:.;:.;:.;:.;;::._.;::.:>;::::::>:_>:: :_:: ...... ....... 35 12 CANNED DRY . ..:: : # 0 USH BENBAK ..0E ; 0S .0151.9.:.4.OQ.Q.$.73.:::..39...87..: ::: ;:.;:;;;: .:;:. ... . NL:'. 24 CT ERSHEY:CANDY;;>BAR::.:PAY.:.D.......:..:::: .:::. .::::::.::..::::::::::.:. ::::..:::::::.8.0.7 23.:7..03.0:4.1.4 :::::1.6 ..5.9 :..::::.:: :.16..:5.9.::. .. ......:::::::::::::......:......:.:::::::::::.:::.::... .:::. P.O. BOX 7137 ] 2 7 33 26.3 489 INDIANAPOLIS IN SUB R IMPORTANT: PERISHABLE PRODSUCTS ARE NOT ELIGIBLE FOR REgTpURNS gAFTE 4206-7137 TOTAL v FDOR VANY SHORTAGE AFTER YIOU HAVE ESIGNEO IPIEC ST RECEIVED MUSTE TAX RH Ar DRIVER'S NO. PCs CUST. NO. PCs TOTAL SIGN DELVD. SIGN REC. INVOICE o qT�EH OPRIRZI gED gg�yE ggEGCRfICUNLTIII� OCO7MHMEODEITIIEgSA ISETE[�G��ryC UTLHISR NLVO�MEMApF2 ETIgEOLDgCgTUBJEg C3TI TOU gTHCE 4g�gATT C ORYHETRl TIER p TOTAL THTESE COMMODITIESTROETASINS�AFTRUST PCLRAIMHLVER THESE TCUOMODITIES,D TALL INVENTOIRIEOS 70 F'FOOD OTHTER f�RODUCTS PAYABLE ON OR BEFORE ONT• ON PAGE 2 I DERIVED FROM THESE COMMODITIES. AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL a FULL PAYMENT IS RECEIVED. Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO comefrom v 1 :::cusfbt� ..: BROOKSHIRE GOLF CLUB CARMELBROOKSHIRE PKWY 46033 4000 W ST 412940 305300964 7 2 TR..c e;:;:s:.:oP; SYSCO INDIANAPOLIS, LLC 6 2ND INDIANAPOLIS,NA 6 P .'.. : . 317-846-7431 ' IN 4 2 68 DUE FRIDAY 4 WEEKS AFTER ORDER CITY OF CARMEL 1 CIVIC SQUARE DRIVER: GARRETT, ROB CARMEL IN 46032 EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLAUSES OF 41 CFIR 60-1.4 60-250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE. QTY N. PA SIZE»:::.;' INVOICE A [Fts.M IT.:>:.>::>::::'<`:»EX;TNDE13:;::..::.: (TEM.:.DESCRIRTLON................ ................. C N : L 18 CT C N CKE D:Y::B' S Z AR.. NICK >>::.:86...0 4: .: :: '.>938:3:; > > . :;; . >.;: .>::> ` '. :> . :;:;:: >::>:::>:::>:>:> <:<<:":.> <:::;:':> >:::> >; : �. .. . . ...... .. . <:. ::9 2.4.xC NL3 «, : M . CANDXS.KETTLE : '.RUIT:;CtEW...2 ].7Z.. . :. : . :...:.:. D - C S.. ....... .GHI P:>:V LETY> .,. ;: ::RI T : -:;:;'.::.. '::>:::>::>::>:;.: ; :..:.:::.: ;:.:.:<.:<.;:.;:. ;:. : ;:. .:::::<:>::;::>:::;.;:.:::': AR S.YSCf�/F O...LAY _... ...........3.1831. 6:5.8.b.2:.2.1.;;;;;:2:4:.:.98:::;::>:;::>::> 24:.;�8 ':.. ;:.;:.::.;_ D S L R .5 7.4.9.�:0:::7.7:6.2..3...2.94.9.,.92...............4. .. .2................:.:..........::.::_::.......:::::..::.......:::::... vGAL:::::: _... ` c 5 1 L E MAN DRE '. :ING::::.; CAE5AR..:CREAMY: REFRI:G4:8Q012�2:.:3::::3:Za:1:389' 42 '>:':;:::>::::>::>::>::>:>:::>. : > ::' 5.... .................. 17:::::::::::::::4:2:,��.: D ':.. 4 1 7 Z .LA NTER.:::PEAN T.::bb. ALTED.,.: S 4:b9 . U 7:7':0:' >: 2 >':':7. 2 ' ' '; ; S. . ...95...93 9 D S r' 4106 0 0Z EL PASO PEPPER:>> AI.' J. APENO`> li >�7UG "P S I . . . AC 7:1::5;0.<> 59:A:.61;:: > »> '';g>: .: :<:;.> ><>:><:<; > »> >> > 0 (3LGOLD :FRET.ZEE::TLN.Y.:T.F1IS '...CLS...LSS..........:: .::.4.4.3.9.1.:: 32...:55::.::::::::::::::.,::::::.:::: ,: .................... ... . : .. . ..... . . 8 .:: :4D N L 23 OZMP/MC. SEASON I G..CHICKEN M0NTREAL. .9.7 698: 692.374 3.3 ..»:::.:.:::>::<;:;.. ..... .... .................:.>.:.....;.........:..:. » ....................... .......:;..:;...,.......: S R: .:: 1 $ 1L BLCSS � HACK M 5: .C> %: .>: 1K... .P .Y...CREOLE:.:.; »:< :::>::: :::< <::;::::::..:;:»::> ;'s ;;; ; : , : >::> ' >,>.> > >:::;>:» : < > :: : : ............91..0.6.9..99.64.3.2.9......33...9.7........ .....3.3...9.7... ........................................................ .. ... D 2 L RLIFE ..WA:.. .. :. .. S ER RLFIEB' ;:: ':.: 5.0 0. M U T PtJ 1.1.4.76.5.5.7:. .�..0.$.�:4:7.;;:;:,..3.,$:9:.;:.<;::.;:.;..;::: . * GROUP TOTAL**** 426.60 PAP.ER:::: 'DI P. ABL ...... .... :.:..... :>:::>::>::::>::::>::>:':>:::>:::::::>::::;.;>;;;.>,.;;::,,;;»;.;;:.;;;:.;:.;;;'.;.;<:: D I CS 1280 CT YS P PLA :-TRAN' :: »::::: SYSCO":: S S. 16Q SOk`T.;:.;; ;:.;:;: XEI6OSYS:>:Z35.8309;..;9.8...:...::.;::.. 5..:•:.9....;:.:::. .::.>>::.. ..;>: OC SO F. .LL...SHEE:T.;:.:9X1.0; .7: :I'N" I EVER 50 5 .. S Wb . .72::.6. : . . . . :.. .1.2. .9 1.2. . 0 .93. 9340 .. .8::: �► - D - S 100 CT Y S CLS GLOVE LATEX FDSVC'' F V W DRF EE MEI3' R 3 047 50 0 2'2 : 3 ;'841>>:3:9:>>9 5:;::::>:::>::>. 3.9.:9.6:: :> "`::'`::: . ,,....,...... D 1 S 1 T Y R' T. D :;: 00 C S CL L VE . OLY: A I. ' S C S F :M '> G O : . �..::: ...... 3 Q.33 6 3....::�;>:....�.4$2:.:5 4.4 4:5 :..�x:..;4;5. ..:::: ..........: .. \D S 412'5CT''' YS IMP;';PLA:TE': PLAS BLK ::IMPACT: 10:25". PI1 ESYS: 28:18:1:1:.0 10:9.9$ 109. 9$: ' ....:+:+:,:.: . D S :0>0 EACH Y:S,''CL.S SPOON,.:PLAS .BLK MD.LNCTH;;:;:>::::>::.' .;;YMWSESYS.:.$0:0.3.41.$ 5.0::.>1<5::::.::::::...:S..O<.::1.5:. .......................... ........ ................. . .................. ................... D NL T SERENE: PD' S 5 0 0 C STRAW PLAS WR JMBO. T 7: : 7.:7 : 4 <:<.::: ::;::>:::>:: *�.*RP. ...75XSTWJ.. SSER2 0],:9.7..515 ::::::3.99.......:. 3. 9. .. ..:::::: :::..:::::::��;,:» GROUP TOTAL 321.4 _ . N P.O. BOX 7137 z 2 5 25 23.0 413 INDIANAPOLIS IN SUB q IMPORTANT: PERgSHABLE PRODgUCTS ARE NOT ELIGIBLE FOR REgTpURNg�gAFTE 4206-7137 TOTAL E FOR ANY SHORTAGE AFTER VIOUI HAVIE ESIGNED. (PIECES RECEIVED MUSTE TAX v NO. PCs CUST. NO. PCs TOTAL DRIVER'S DELND. SIGN REC. INVOICE SIGN C D7 g g o gTU7EH OPRZI gEHpAgg�yE gAEGCRIIC��JryryJL TS5UC LOF O7MHMEOP EI RIIEgHALgILE7EDGpRIC�JTLH ILgR INLVOOMEMApf2F�T lSE�Lpq CTUBJEg Cg7p(TOU g7ryCE ggTgAE7vC 0R7YH E7R EgLT�ER p TOTAL THESE COMMODITIES RETAI�S�A TRUST CLAIM OvE RATHESE TCOfvA1 MOOD ITIES,DALL ItJVEMf01RIES 70F'FOb D80R7HERRODUCTS PAYABLE ON OR BEFORE ONT. ON PAGE 3 I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL o FULL PAYMENT IS RECEIVED. Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO come from L::�C+i)sTpmg.+f:::::;:,.jijij�iiiii::ii�:lilil:li:�::'::�:i:i:I NV BROOKSHIRE GOLF CLUB+++ 12120 BROOKSHIRE PKWY sii�ca 412940 305300964 7 3 SYSCO INDIANAPOLIS, LLC CARMEL IN 46033 4000 W 62ND ST ..... INDIANAPOLIS, IN 46268 317-846-7431 DUE FRIDAY 4 WEEKS AFTER ORDER I --- �MAA�IEFffl 4H334 _NORMAL DETAVERY CITY OF CARMEL SN GARY EVERENZ 1 CIVIC SQUARE DRIVER: GARRETT, ROB .ARMEL 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. .T.E.M: ..... ..... c� ::::ITEM PA SIZE ..QTY -:.::,D8SCR.+j+,,P,TION::.+...,.,,,::��� X, PRODUCE ..................... X ....... ................ ...... .... ...................... C I CS 16 CT : PACKER LETTUCE 1 CE8kG T R`I)NEb FRESH` "'132364i"1328641 11:.;4;4;,,,;,,,,,,,,,,I1:4:4:;,....... . ....... ....... ...... N C 2 S. 6 2-LB.. YS NAT LETTUCE R A N OM I: E C.HOPPED FRESH ...............21.8.9.$.15 2'1**.50., 4 o(O'... . .. .... ............. .......... ..................— ........... ........ .. \\c CS -25., LB BBRLIMP SALAD CHICKEN .. ......5.1.07.1...2510.7.17 41,Q8 41.Q8 .... ...... ............ .................... \C . CS SYS CLS SALAD '.L E LAW DIXIEd4 b 67-686 65- S 27 LB Cb 9002908 ++** 5 ........... . ....... ... ........... ........... .+.++,. ........... ....... .-... X: .......... ........ . ... .......... ..... xx ............ ...... ........- ...... ............... ............... .......... .... .................. C I CS 42,5-LB$YS I M+P­+T O+ MA:T+o S`t+16 E D+ 1�4 40:4.51 6"*1(13' 35 7 ...................... OTAL* ........ ... .... . ' ............. ..... ................. + ........... ..... ..................... ...... ................... 5. 0 ... . . .... . MIS C CHARGES �HGS FOR FUEL SURCHARGE + ... .......................... ................................ ......... ........................... .. ..... ... ..... ......................... .................. ... .............. ........... . ...................... . . .................... ................. ............ ............. ......... .... ..... ...... ............ ........................................ .. .... ........... ................ I..... +...--'..-1 .. ........... ............. ................ ....... ....... ... .................... ***+*..... ....... ......... ............. �:ORDER S UMA RY::: 78112 . ....... ............. ........... ........ ..... ...... ............... .............. ......... .............. . ...... ... ...........- ............ ......................... .....- ........... ... :X-:................... ......... .........:.++::+:.::.::::: ............. .................... .... ........ . ............. ................. ... ...................... .......... ........ ........- ............ ........ ... .........X.:.... . .. . ... ­ . . ........ ...... ................ ........ .......... .. ........ ...... ...... ........................::::+:-:+:+: .................. . .................... ........ ..... ...... ............. ...... �;;............- ............................. X ........ V : ... ..... ............. ........... "::��';!v .. ........... ...... .. ......... ........ .... ............ ............. .............. .... ......... .......... . ..... ............ .... ....... ...... ...... ............ . . ........................... ........ ............ ....... ...... ...... ...... ....................... ............................. ......... ......... ...................... ............. . ...... ..... ................. ... ....... ... ... . . .. ........ ..... ............ ........... ............... .. ........ .............. +:...... ...... ....... .................... + ......................... ........... ... ...... ...... ....... ........ ... ...... ...... ........................ .................................. ++,'..,.. ........................— ......... ...... .. ... ... . q .......... ......... .. . ....... ... ............. ................. ....... ................................. ........... X: ................... .......... ........... ...........- ........................ .................... ......... """XXXXX . ................... . .. ....................... X ... ............. .... ................ ........... .. ...... ....... ..... ------------ . . ...... ............. ...... ...... ++++++,... ....... ....... ........... ------ -------------............ .................... .......... ........................ w X ........ .. ... X, X'. X'::-:::: .......... X C'Aqp�Z cZPI ITITnT Pr OPEN: 1:0U AM CLOSE: 2:uu FM c rl Ipp r.P Q q \A/T v P A BOX 7137 2 5.6 108 INDIANAPOLIS IN SUB IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURNS AFTEF 41t206-7137 TOTAL 2105.07 lo DELIVERY PLERA�AEGCHEFC TH18 INVOICE8 WE WIL NOT BE REroN E V , v 54 54.9 10 FOR ANY'S Ho E AFTER U HAVE IGNED. PL MRLE T TAX .1 PlFrFq nil NO. P TOTAL DRIVER'S PCs SIGN DELVD CS OUST. NO.I SIGN REC.. INVOICE I TH TOTAL 2105.07 THESE t, �j UA�qED �N T�1� INV?I �RIQWLR T T U,' �C '�C Q THESE j C� I 0 ION CS LR orl U.S Pr PAYABLE ON�MSJI 'C? 7 TH R TAIN TRUST T LA V AL -rHV S OR BEFORE I 1� DERIVED FROM THESE COMMODITIES. AND ANY RECEIVABLES S FROM THE SA OF THESE COMMODITIES 6/28/13 LAST PAGE FULL PAYMENT IS RECEIVED. VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF $ 4000 W 62nd Street Indianapolis, IN 46268 $2,105.07 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 305300964 I 42-390.40 I $2,105.07 1 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 Friday, May 31, 2013 6 /k Director, Brookshir 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)) 05/30/13 305300964 Food $2,105.07 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