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HomeMy WebLinkAbout224137 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CARMEL, INDIANA 46032 PO BOX 7137 CHECK AMOUNT: $2,399.52 L INDIANAPOIS IN 46206-7137 _ CHECK NUMBER: 224137 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 308291163 1, 016 . 99 FOOD & BEVERAGES 1207 4235000 309051180\ 128 . 28 BUILDING MATERIAL 1207 4239040 309051180\ 1, 254 . 25 FOOD & BEVERAGES � ,I � I I I ! . I ! Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO &vm come from .. .. 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I - - .. .� 1::: � '. ''I.�:�:�::,.:�:.:.:.:.:.:.:.:.:�:.:.:.:.:.:�:.:.:.:.:.:.:.:.....................�... - ....-... .... �.. P.O. BOX 7137 � I I PM .,..:::: ::.:+.-............. � V 2 1E 4 1 22-14.9 462 SUB , IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN AFTEP TOTAL 1 .53 ,\' , 10 1 P ' R SHO REGIEC AFTER Y NOT BE RE ON E DE ENY(. 'HECK THI� INVOICE SIGNED. CE � A S ,VIP � 3 E &8 FOR 0 MUST I - - . F R U HAVE 8 GNED. PIE PIECE T . i TAX -ppp WITH I - . I NO PCs ICUST. NO. PCs . � . F� I TOTAL I DRIVER'S - �DE L'V 0. SIGN k I . I � SIGN I REC. � - Ii ; INVOICE P A� �k S A SL I - ! i .. , 2�T V - I TOTAL HE PER A �lk�g I? OaT'� 2 I L Tl AUJH ��SLC�CTHI�I,��A&E�Y�LN T�g I.11 '�A I I , , � '.� MO 1 '4 . g �200 ? . , I Al A TRU T DI iTIPWPI PAYABLE ON OR BEFORE 11 'H , .� I MATOIL�vit'.'k1j�( 1�'k&RCPI T LAM R S 5 S ; / DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES 0 PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL . " ,FULL PAYMENT IS RECEIVED. I . . - t7=7tiEi�� I I I k Good things I 11. w/sai :::::::X-::::::. ....,-: 1 3 1 'ARY LEVER .ARMFL EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLA SES OF 41�i FIR 60-1.4. 60 250.4 AND 60-741.4 ARE INCORPORATED-HEREIN BY REFERENCE. � IMPORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN AFTEF � 4 1 t2O6-71;37 TOTAL NE j BE RESPONI� � FOR ANY Hof D. PIE RECEIVED M T I :±t_ Ar— 1111T. lFr.rl; R11 F:n HAVE � . TAX I DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEED'S FROM THE SALE OF THESE COMMODITIES UNTIL . 0 FULL PAYMENT ;S RECEIVED. _ 1 ' VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF $ 4000 W 62nd Street Indianapolis, IN 46268 $1,382.53 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 309051180 42-390.40 $1,254.25 1 hereby certify that the attached invoice(s), or 1207 309051180 42-350.00 $128.28 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 Monday, September 09, 2013 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)) 09/05/13 309051180 Food $1,254.25 09/05/13 309051180 Cleaning Supplies $128.28 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 Good things . ; I. � CONFIDENTIAL PROPERTY OF SYSCO byscu 1 2 CARMEL EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION CLA SES OF 41�CFR 60-1 4 60 250.4 AND 60-741.4 ARE INCORPORATED HEREIN BY REFERENCE. `-6 A:::C S:*:::�I 212::::OZ F.REN.CH.S:::::: S:TA.RD.::::::YE L.'O.W.:::CL: :::.SQUZE:Z.E:::::::::::::.:.:.::::::::::::::::4:1: .0.0.7.5:6.: ;4 ) 1. _ w ' . IMP ORTANT: PERISHABLE PRODUCTS ARE NOT ELIGIBLE FOR RETURN AFTEF 46206-7137 TOTAL _4eTf-.& VJPON I; SIGN - I DELVP.cs I SIGN x I REC. I . INVOICE 4y /4-,-3i' Tl� C H 0#,�5T,f�L� �fij(� I ---------r- ' 0 E RIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEED'S FROM THE SALE OF THESE COMMODITIES UNTIL PAGE �FULL PAYMENT IS RECEIVED. _ � . 71 . �. x i � I ' , Good things CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO &wm comefrom .:::::bR.V:-. .... ......................................... ..... :OA.11�,:"`�iiii �� .,'iii�* 6i4gi��:��i�:��i��:�:i::i,'iO�A��g��������i�lili:ii�i�i:��:��:��:�i�i�:�i:i],�:.".".*','...*'.*'.*,..'.*'.*.'.*'.* . "........A.....�.q.. `-` ........I....I.I 1 12120 BROOKSHIRE PKWY bysco. ���i�i��T.Rqg.6- s�..�:op:,:,;":. 1 1 ... I............... . CARMEL 777F77JE:::: .:: :: : ::: ::::::::::::::::::: ��.:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.:::.:.:.::::::::.,:::: ........: , qx. . : INDIANAPOLIS, IN 46268 - 317-846-7431 . 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PCs ICUST. NO. PCs .: TOTAL SIGN SIGN REC. 'I INVOICE DELVD. I ; � I I ., I THf,' �R�0.1�gI�j - U MA�l A'IF t��L� I I LJE�� T4 IC T Vjtlj�I��j 0 Y -TOTAL I �,k p;R11T . .P.�T .J�@Cy T� �h 81SURC P F I� R A A T T RA IM V R H S 990DRIP S OR BEFORE i I , '? I �% FTROPM AL PAYABLE ON 'A, gj� r 1,DERIVED FROM THESE COMMODITIES, AND Al n's FROM THESE COMMODITIES UNTIL -�� : LAST PAGE _FULL PAYMENT IS RECEIVED. I ----I-- I I � IF VOUCHER NO. WARRANT NO. ALLOWED 20 Sysco Indianapolis LLC IN SUM OF $ 4000 W 62nd Street Indianapolis, IN 46268 $1,016.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 308291163 I 42-390.40 I $1,016.99 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 Tuesday, September 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)) 08/29/13 308291163 Food $1,016.99 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