HomeMy WebLinkAbout230157 03/12/14 u,Coq'
CITY OF CARMEL, INDIANA VENDOR: 353824
® ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $""'" *571.58*
CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER: 230157
PO BOX 78000 CHECK DATE: 03/12/14
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2851066 571.58 FOOD & BEVERAGES
ACCOI.NT "INVOICE INVOICE - CUSTOMER PURCHASE ORDER SALES SALES DATE.
NO. --- - ; 1.10. 17ATE -NO._ DUMBER LOC . REP. ORDERER
90569922- 2#3''. !066 --02/21/14- 90569S7'S � 366S _- - _- -- 1054 . 0062 02/18/44
--R o u t-w 5282-1- 8 - ORDER NUMBER: 156075
B i 11 _ __ _ __ O h i p _ _ _ _ _. _ w.r Remit
C RME - CLAY PARKS&RECREAT- C-ARMEL GL.AY-PARf�tS&RECREAT US Foods, - Inc .
To: 14i t E. :L 16Ti 1- ST _ - -To 4235 -CENTRAL-PARK -DRIVE - o:
BOX 66008e
CARMEL IN CARMEL_ IN
I
46032 46030 __ -_- INDIANAPOLIS NN
i
_ 317 843 3873 ._. 46266-0088 ,,
f-`t't: MICHELLE COMPTOI*1 _ � DEFT # _-CIO 800 -42e 2118—
L7hipFrm: 12301 CUMBERLAND—RD - . ._.F='ISHERS IN Ship& 02/21./14 Page 02 of ;'2
FrtTrms: _. spcial ENTER OFF OF 111TH STREET r s I
P t Trm : NET _0 DAYS Iris t�r•:
-ttj QtV Sales Product Desc-ripton Pack Size Label. C Weight Pricing Unit Extended
3rdered Shipped (Unit- plumber __ 17 (in r.t Price Price
INVOICE SUMMARY
- FUEL SURCHARGE 6. 2S
TOTAL. WASHIPPED: 1.009 PIECES ORDERED: is PIECES S1-ilf'i='ED: 18 ITEMS SHIPPED: 12
PRODUCT TOTAL S65. 33
CHARGES 6. 25.
TAXABLE AMOUNT $ . 00 �
GES! SALES TAX A . 00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: $ S71 . 0
W�C'ess�s
3(o(0 5q r
423c,04 i _
72FE 201
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. 1140. - DATE:. NO. NUMBER LOC . REP . ORDERED
90569922 2851O66 02/21/14 901569575 36659 1054 0062 02/18/ 14
Route: 5252 / S ORDER NUMBER: 15607S
B i 1 a. Ship R e m i t
CARMEL Cl..:AY PARKS&RECREAT C..ARMEL, CLAY PARKS`i<RECREAT US Foods! Inc .
To: 141.1. E. 116TH S1 s=o 1235 CENTRAL-PARK DRIVE E To:
BOX 66C 088
CARMEL I N CARMEL. IPN
46032 46032 INDIANAPOLIS IN
317041 3573 46266--0088
Attp MICHELLE C OMPTON __ _ DEPT_--# 00 - � 800 428 21. 1£3
Sh i vFrr'7:• 19301 CUMBERLAND RD FISHERS _.._ _ Iii j i pD: 02/21/14 - Page 01 of 02
F4 Arms:- - - 6p x a I ENTER OFO 1 1: 1 TH -STR-EET ! ! !
f=yt-T7" s: NET -30 DAYS _.;. lnst,'.r':_ -
Qtv - - tv Sales Product _ _De+,cr pcun Pack Sixe Label C -Weigh• Pricing Unit Ekt�ended
7r-,�ere Shipped Unit- Number _. D U it Price Price
DRY -_
3 3 CS 4260238 SAUCE, CHS-NACHO SHLF STABL 4/107 OZ ORTEGA CS 53. 8800 161. 64 �
i 1 CS 5585476 CHIP, PTAT'O DKD ORIO GLTN/FR 64/1. 125 07 BAKED LAYS CS 30. 8000 3040
i 1 CS 5597604 CHIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEE--TOS CS 32. 7300 32 7�i
1 I Cor 5597968 CHIP, CORFU OIG 1'FF SS EAG 674/2 OZ FRITOS CS 3.1.4600 3146 �
1, NULTGRN GRDN SALSA SS 64/1.5 07 SUN CHIPS CS 32. 7300 3:x. 73
1 CS 5605431 CHIP, �
1. 1. CS 5605472 CHIP, MULTGRN CHEDR SS BAG 64/1. a 'OZ SUN CHIPS CS 32. 7300 32. 73
i 1 EA 6210777 CANDY, KIT KAT VNDG STD 1. 5 Z 36 EA KIT KAT EA 26. 7500 26_ 5
2 CS 9463688 CHIP, TORTL:A CORM YLW RHD- 6/2 LB EL PASADO CS 21. 1600 42. 32
_ FROZEN
1 1 Cru 2011278 PRETZEL, KING SOFT- BKD -FZN 00/5 OZ SUPR PRTZL CS 35. 2400 .3S. 24
-3 3 CS 5403S48- ITALIAN ICE, LMN DBI. CUP-FZN 12/1:6 OZ CHILL CS 22. 1400 66. 42
2 CS 7175128 ICE CREAN COME, VIAL TFF 2/12/4. 6 OZ BB CHAMP CS 23. 1600 46. 32 !
1 1 CS 8187999 :INCE CREAM BAR, CHOC TACO VHi_24/4 OZ.. KLONDIKE CS 2S. 9900 ?S. 99 �
PRODUCT CLASS RECAP
TOTAL. DRY PIECES ORDERED: i1 PIECES SHIPPED: 11 ITEM'S SHIPPED: 8 391:36
TOTAL FROZEN PIECES ORDERED: PIECES SHIPPED: 7 ITEMS S!-I.T.F'I"`ED: 4 173: 97
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
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/21/14 2851066 Concessions 36659 $ 571.58
Total $ 571.58
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
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
78
Dept 792h
F O Box78000
Det olt MI 48278 0792 rt In Sum of$
***new address per letter
$ 571.58 2/24/2014
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 2851066 4239040 $ 571.58 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
6-Mar 2014
$ 571.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund