HomeMy WebLinkAbout232637 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 353824
= ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $*******265.40*
CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER: 232637
PO BOX 78000 CHECK DATE: 05/13/14
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1974937 121.11 FOOD & BEVERAGES
1095 4239040 2121389 144.29 FOOD & BEVERAGES
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ACCOUNT INV 011CE INVOICE CUSTOMER' PURCH ORDER SALES SALES DAT
NQ. NO DATE NO. NUM �8ER LOC R �EP ORDERED
9O569922 1974�Z7 O4/25/14 9056975, XX-4S5 105OO0-P1-/2.--,/14
Route: 5282 / 8 ORDER NUMBER: 228687
8ilI Ship Remit
� To� To� To�
P- nox "78000
CARMEL 1N DEPT, **7
AttM 1-CHELL-EPT OO
f@ioFim� 123O1 CD�8ERLAND AD FISHERS IN S�ipD.� O4/25/i4 Page O1 of �1
FrtTrms: pcza2 ENTER OFF OF 111TH ST�EET! ! �
P tTrmsNET �O hstr
Qty qty Sales Product Descripton Pack Si�e Label C Weight Pricing Unit e-,I-,
Ordered Shipped Unit Number D Unit PrJ.ce Price
REFRIGERATED �
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wx, PR03DUC—f CLASS RECAP
TOTAL DRY P IE E S ORDERE�D: 2 PUCE.-'s SHIPPED: ITEMS SHIPPIFD: I S
6.
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7APR 29 2014 CIA f-'IRGE S
--' SALES' ''^` ~ ~`
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L)SO ACCOUNT 14VOIC
FOOM
BILL CARMEL. CLAY PARIV,8",RECR'l-EAT SHIP
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SHIPPED FROM: 12-301 G'UMDERLAND BD FIBH
FREIGHT TERMS:�
,mm�/ /�mx --' —~ ~' ` ' —
QTY. QTY. SALES PRODUCT DESCRIJ
ORDERED SHIPPED UNIT NUMBER
DRY
I CS 426-02',38 c"AUCE, CHS NACHO
I CS 9089079 POPCORN, RAW 141T
FROZEN
I I CS 7175128 ICE CIREAN COME,
TOTAL WOT SHIPPED:
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The perishable agricultural commodities listed on this Involce are sold subject to the statutory trust authorized by section 50)of the ViSit V4W
Perishable Agricultural Commodities Act,1930(7 U.S.C.499e(c)).The seller of these commodities retains a trust claim war these
commodities,all Inventories of food or other products derived from thew commodities,and any receivables or proceeds from thesale of
these commodities until full payment is received.
interest shall accrue on all unpaid balances exceeding established credit tenns at.rate Nual to the lesser of(a)1-16%per month 0
)t a maximum rate that the customer may lawfully contract to pay.and in all events�alcuiatxvd in accordance with ap e law.
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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
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
4/25/14 1974937 Concessions xx455 $ 121.11
4/30/14 2121389 Concessions xx492 $ 144_29
Total $ 265.40
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
Voucher No. Warrant No. j
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 j In Sum of$
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$ 265.40
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ON ACCOUNT OF APPROPRIATION FOR {
109 -Monon Center
PO#or
INVOICE NO. ACCT#/TITLE AMOUNT �. Board Members
Deptept##
1095-1 1974937 4239040 $ 121.11 1 hereby certify that the attached invoice(s), or
1095-1 2121389 4239040 $ 144.29 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
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`i 8-May 2014
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$ 265.40 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund