HomeMy WebLinkAbout229694 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $677.79
?o CARMEL, INDIANA 46032 PO BOX 660088
INDIANAPOLIS IN 46266-0088 CHECK NUMBER: 229694
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2427218 677 . 79 FOOD & BEVERAGES
ACCOUNT INVOICE INVO&E CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. � NUMBER LOC . REP . ORDERED
^ ' 90569922 2427218 O2/07/14 9O569575 36617 1054 0062 02/04/14
Rouie�.S22 /' 8- .- - ORDERNUM8W 141967
8ill Ship Remit
CARMEL CLAY PARKS&RECREAT. - CARMEL. CLAY PARKS&RECREAT 08 Foods, Inc .
To To:
CARMEL 104 CARMEL IN| BOX 660088
46032 46032 INDIANAPOLIS 111,41
317 841 3E373 46266-0088
Att: MICHELLE COMPTON DEPT *, 00 800 428 2118
Shi Frw 12301 CUMBERLAND RD FAHERS
' IN. ShipD: 02/07/14 Jage 02 of 02
FrtTrms. Spcza2 ENTER OFF OF 111TH STREET ! ! !
P t7rms: NET 30 DAYS _ Instr:
Qty Qty Sales Product Descripton Pack Size Label . C Weight Pricing Unit Extended
Ordered Shipped Unit Number ` D Unit Price Price
INVOICE SUMMARY
FUEL SURCHARGE 6. 2S
TOTAL WGT SHIPPED: 243. 79 PIECES ORDERED: 21 PIECES SHIPPED: 21., ITEMS SHIPPED: 12
PRODUCT TOTAL $ 671. 54
CHARGES 6. 2S
TAXABLE AMOUNT $ . 00
GEN SALES TAX . 00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: 677. 79
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FEB 10 2014
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO, NO DATE NO. NUMBER LOC . REP . ORDERED
90569922 2427218 02/07/14 90569575 36617 1054 0062 02/04/14
Route: 5282 / B ORDER NUMBER: 141967
8ill Ship Remit
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To:
BOX 660088
CARMEL IN CARMEL IN
46032 46032 INDIANAPOLIS IN
317 843 3873 46266-0088
Att: MICHELLE COMPTON DEPT # 00 800 428 2118
ShWrm: 12301 CUMBERLAND RD FISHERS IN S6ipD: 02/07/14 Page 01 of 02
Frti "ms: Spczal ENTER OFF OF 111TH STREET ! ! !
P tTrms.- NET ]O DAYS Instr.
Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
DRY
2 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 53. 8800 $ 107- 76
1 CS ES97604 CHIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEE-TOS CS 31. 7200 31. 72
1 CS SS?7851 CHIP, TORTLA NACHO CHS TRGLE 64/17S OZ DORITOS CS 31. 7200 31. 72
I CS SS97968 CHIP, CORN ORIG TFF SS BAG 64/2 OZ FRITOS CS 30. 6800 30. 68
I CS 5601679 CHIP, PTATO REG PLN SS BAG 64/1. 5 OZ LAY 'S CS 29. 6600 29. 66
1 CS 5605472 CHIP, NULTGRN CHEDR SS BAG 64/1. 5 OZ SUN CHIPS CS 31. 7200 31. 72
I EA 6717219 CANDYI BAR SNCKR SS DMSTC 1. 8646/1. 86 OZ SNICKERS EA 33. 2600 33. 26
I EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA REESE'S EA 26. 7300 26. 73
FROZEN
I CS S403548 ITALIAN ICE, LMN DBL. CUP FZN 12/16 OZ CHILL CS 22. 1400 22. 14
2 CS 8187999 ICE CREAN BAR, CHOC TACO VNL24/4 OZ KLONDIKE CS 2S. 9900 S1. 98
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 9 38S 98
TOTAL FROZEN PIECES ORDERED: 9 PIECES SHIPPED: 9 ITEMS SHIPPED: 3 28156
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353824 U S FoodService, Inc. Terms
Box 660088
Indianapolis, IN 46266-0088
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/7/14 2427218 Concessions 36616 $ 677.79
Total $ 677.79
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
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Box 660088
Indianapolis, IN 46266-0088
In Sum of$
$ 677.79
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 2427218 4239040 $ 677.79 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
20-Feb 2014
$ 677.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund