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HomeMy WebLinkAbout234133 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 353824 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $*****7,941.42* CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER: 234133 PO BOX 78000E E: 06 25 t'<roN CH CK DAT 14 / / DETROIT MI 48 2 78-07 9 2 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 343234 690.89 GENERAL PROGRAM SUPPL 1095 4239040 343236 448.35 FOOD & BEVERAGES 1095 4239040 448916 6,802.18 FOOD & BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE. NO. NO_ DATE NO.. NUMBER LOC . REP . ORDERED. 90569922 0.343236' 06/06/14- 9056957S 137146 1054 0062 06/05/14 Route: 5282 / 9 ORDER NUMBER: 273696 Bill 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: PO Box 70000 CARMEL IN CARMEL IN DEPT 4*78792 46032 46032 D ETRO I`i" M I 31.7 843 3073 48278--0792 A,i:•t: MICHELLE COMPTON DEPT 0 00 800 428 2118 h l rm: 12301CUMBERLAND RD FISHERS h. : lipL: 06/0b/14 'age il of 31 FrtTrm : ... _ - T. �� c l.,�. ENTER OFF OF 1. 1 1:l'"H STREET ! ! ! _ 'PutTr°ms NET 30 -DAYS J'ny t•r': bk, . Sales Product, Lrescri�rton Pack sizeLabel C Weight: Pricing Unit Extended 'Ordr?red Shipp !d unit Number D Unit Price Price DR5, S . 0 CS 6805923 -TRAY, PAPR BORE FOOD- 5 LD CLAY2/250 EA MONOGRAM �> I )*SUB.'A*' S%v CS- 6SRkJS99 TRAY, FAPR NDW FOOD S LB CLAY iY 2/2SO EA- l°iC;l~OGRAM CS 32: 2800 161. 40 FROZEN EfN r SO CS 2639235 ?'CE CREAM CUP: C!;IES <a CRM 1.2/2. 9 OZ ITTIBITZ CS 12. 1200 -60. 60 S SK CLQ 2639::2SO ICE CREAM CUP, C!4Y DOUGH 12/5 OZ ITTIBITZ CS 12. 000 60. 60 ! S1, r_i le CS 3334499 HOT DOG, Air 6: 1 6" RLR GRIL 14 LB PATUXENT CS 33. 1500 1.65. 7 E PRODUCT CLASS RECAP �zi TOTAL DRY PIECES ,ORDERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED: 1 161. 40 TOTAL FROZEN PIECES 'ORDERED: 15 PIECES SHIPPED: IS ITEMS SHIPPED: 3 286. 95 x rINVOICE SUMMARY TOTAL +,ALT SHIPPED: 171. 10 PIECES; ORDERED: 20 PIECES -SHIPPED): 20 ITEMS SHIPPED; 4 PRODUCT TOTAL $ 445. 35 JUN - 9 20114 TAXABLE AMOUNT a .00 B�.�'__--_ GEN SALES TAS. %` . 00 (( This amount is an estimate at •cime of shipping prior 'co any adjustments made delivery: � 4.. 4 8.�AS i ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO_ DATE NO. -NUMBER LOC . REP . ORDERED 90S69922 0343234 06/06/14 9056957 5 37 144 1004 0062 06/OS/14 R r_u t e: 5282 / .9 ORDER NUMBER: 273.:87 ..—----- Ship R e in i i, CARMEL. CLAY RAR1,1.S&RECREAT CARMEL CLAY- PARKS&RECREAT - I. US Foods, 'Inc . To: 1411 E. 116TH ST y 1235 CENTRAL, PARK DR LVE E To:. ! , PO BOX 78000 Cr`,43lvtEi_. INCARMEL - I:N � DEPT 4778792 46032 46032 DETROIT M I 317 843 3873 48278-0792 Att: . DEPT #- 00 800 1.28 2'? 1S' hioF'rm: IE301 CUMBERLAND RD FISHERS IN ShipX�}: 06/06/1f-4• Page 02 of 02 F'rtTrms: SPC 2 F - P vt'Trrrr:,: NET 30 DAYS In s o r: 0tv tV Sales Product -Descrip•tun Pack-Size Label - C Weight PKing Unit Extended Ordered Shipped Unit plumber D Unit Price Price xINVOICE SUhNARY x[ ?h FUEL SURCHARGE 6.2E TOTAL UOT SHIPPED: 318. 02 PIECES ORDERED: 26 PIECES SHIP'P'ED: 26 IT ENS SHIPPED: 17 PRODUCT TOTAL $ 684. 64 CHARGES 6. 25 TAXABLE ANOUNT .001 !GEN A4 :£ 4 00 This amount is an estimate at time of shipping prior to ani/ adjustments made at delivery/: a 69009 CDftpc)UA -(oO d Via. y 3 -7144, ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. Son. DA-i r' NC.). I�lU1�t�ER LOC ., REP . ORDERED 9'0569922 034323614 '06/06/1 4 90569575 � 37144: 1:UN 0062 06/05/14 Route: S282 r' 9 ORDER NUMBER:: 273367 Bill ___ _____-- _ _ ___ Shifa _._ _ __ _ R e rn i.t -- CARMEL . - CARMEL._ CLAY PARKS&RECREAT CARMEL CLAY PARKS&RE'CREAI US Foods, Inc . To: 14.11. E. 116TH S.T. To: 1235 CEijiTRAL. PARK DRIVE rE Tc� PO BOX 78000 CARMEL IN CARMEL Id DEPT #79792 46032 46032 DETROIT i111I 3:17 841 3873 4.8278-13792 �`,fi. DEPT GSC 800 4.28 211..8 ShipFrrTt: - 123 31 CUMBERLAND RD FISHERS IN Shipz'?: 06/06/14 Pay` 01. of 02 FrAriP75: - ..-_ _. Epcial .. PutTrms: NET 30 DAYS fnstr.- 6iy Oft k/ Sales Product: Description - Pack Size Label C Weight Pricing Unit Extended Ordered Shi.Obed Unit Number D Unit Price Price DRY 1 CS 0061020 MARSHMALLOW, WHT STD 24/10 OZ ,. KRAFT CS 39. 0%0 39. 0-5. 1 1 i Q 0285189 JUICE, ORNG 1003 PET PLSTBTL 8/64 OZ THIRSTER CS 27. 1800 27. 18 1 1 CS 0383406 PLATE, FAPR 9° WHT RND LU 10/1.00 PK MONOGRAM CS 35. 7400 35. 74 I 1 CS 076E-032 CUP, FN 8 Z WHT - 40/25 EA MONOGRAM CS 18. 6200 18. 82 1. 1 CS 6'19071x97 CRACKER, GHN HOMY REC SLEV 10 LB KEEBLE;R CS 34. 1i00 3.4. 11. 1. 1 CS 7946098 COOKIE, CHOC CHIP BULK SHLF 324 EA MONARCH ! CS 22.8000 22.80 1 A CS 84001 FORK, NU WHTPOLYP BULK PL S T -1000- EA PRIME CS 11. 9400 1.1. 94 4 4 Q ?753971 CHIP, ASST SS PAO TRAY NIX 2/30 EA FRITO LAY CS 27. 600 110. 60 REFRIGERATED 1 1 CS 0870173 ORANGE, CA CHO FRESH REF 138 EA CROSS VALY CS 34. 7600 34. 76 1 1 CS 3331469 APPLE, GLDN DLC 1.25 CT WA. FCY125 EA CROSS VALY CS 41. 3000 41.. 30 1. 1 CS E006556 BANANA, GRN FRESH REF 10 LTi PACKER CS 1.0. 7500 10. 75 11. EA 6342026 CARROT, BABY?LD PLD FRESH REF LI{ CROSS VALY B LA 7.''4100 7. 4:i. READY TO EATn_. Please .Refer to; Return urn Police� 1 1 EA x331.6141 CELERY, STICK 4 " FRESH REF 5 LTA 9ROSS VAL..'r' B EA 10. 7400 10. 74 READY TO FAT - Please Refer to Return Policy FROZEN 2 2 CS 1948645 BAGEL, PLN 1-Z MINI SLCD THAW 1$4/1 OZ HILLTOP HR CS 23. 6800 47. 36 3 3 CS 3328606 DUN, HOT DOD 6 SLCFr; TFF I'KD 0/12/1. 7 OZ . HILL..TOP,HR 06 .21.. 41 30- 64. 25 41 4 CS 3330099 HOT DOG, AB 6: 1 6° RLR GRIL 10 LB I PATUXENT CS 33. 1500 1.32. 60 1 1 CS 9035159 DONUT, CAKE HOLE PLN TFF . 4 Z 440/0. 4 Or RICH'S C5 35. 2504 35. 25 PRODUCT CLASS RECAP TOTAL- DRY PIECES ORDERED: 11 PIECES SHIPPED: 11 ITEMS SHIPPED: 8 300. 24 TOTAL REFRIGERATED PIECES ORDERED: S PIECES SHIPPE:DY S ITEMS EMS Si-!IPPED: ' 5 104. 96 TOTALFROZEN PIECESI ORDERED: 10 PIECES SHIPPED: 10 ITEMS SHIPPED: 4 279. 44 ACCOUNT INVOICE C E I CSI�OI i E. . CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO.-` DATE NO. . NUMBER .. LOC . REP. ORDERED 4J5�4s' '22. 0/+.1L3Y16 =;.i6 it:?..'1sf 90'6?S75 . 37161 1054 . 006 06/09/1.4. . i7.r�t,si:e.: e'»251 .. I 4 ORDER, N UP`iL�EP• 277'27' i.1 1 Ship __a_ _ _ :w R e tri i•1= -- _ CARMEL_ CLAY �'ARKS&RECRE~ T CARMEL CLAY. R'ARKS&RECREAT �Gi a Fxoo i Inc . To: - 1.411. E. 116TH S'1 ' To: WS CENTRAL. PARK DRIVE E 0: P.0 BOX 7eOOO CARMEL IN CARI'll EL IN - DEPT #78792 4603P 46032 DETROIT MI 1. 54.3_...357.5 - 432 7 S-0792 A 4 it. DEPT. #k 00 SCO 425 2118 Sri r�ar� 12301 CUMBERLAND RD F:i:'�ryHERS IN .'ah ipD: 06/10/14 , Page 03 of 03 pciax P:�tTrms: JNIET 30 .DAYS _ . .. - .ng tr. : - . - o.t'1 90--y Sales Product Descrip.tLn -. . Pack Size Label. . C. Weight Pricing Unit Ex-tWe4.i Ordered °chipped Unit - Number _ ___i7 _ Unit Price Price INVOICE SUMMARY TOTAL WST SiEI PEb: 2981. 49 PIECES ORDERW 'Std: . PIECES Si1..I°'PED: 246 ITEMS 'SHIPPED: so _. PRODUCT TOTAL 6802. 15 TAXABLE AMOUNT A . .00 GEM SALES TAX, % . 00 This amount is a: estimate at time of shipping prior ,to any adjustments Stade.at delivery: 68(}2. 15 3 l.l� 1 1% RF-T- Tongi • -I- 1 .0 5-1 423(1 04 JUN 1. 1 2014 - , ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. N04 DATE NO. NUMBER LOC . REP. ORDERED 905659922 04Q916 06/10/14 90569575 37161 I OS4 0062 06/0.9/14 Route: 22 S 1 ORDER NUMBER: 277275 Bill - ship _ - Reimit _ - CARMEL CLAY PARKS`_':RECREAT CARMEL. CLAY PARKS&RECREA T US Foods, Inc . E n: 1411 E. 116TH ST � To: 1238 CENTRAL PARK DRIVE E To: PO BOX 78000 CARMEL_ IN CARMEL IN DEPT #73792 46032 46032 - DETROIT MI 31.7 843 3873 48278--0792 At•t: DEPT 4* 00 800 429 2l ie Shifrjrr: - 12301 CUMBERLAND RD _ ._ FISHERS IN Ship.C�-: 06/10/14• Page 02 of 03 Frt Sy . , its/ . d.,a1.es ProductDescrip :on Pack Size" Label C weight Pricing Unit 'Ext6nded Ordered Shipped Unit Number D Unit. Price Price 8� L �._._Ca 9836933 -ICE CREAM MIX, SOFT C1-1OC Q _ 2/240A GA F'C SLY DRY CS� 32. 2000 257. 60 READY TO EAT - Please- Refer to Return Policy FROZEN _ .- _ . 5. -CS 1792399 BEEF SUB, `PTY ME:ATL AG -::1 .36/4, 25 OZ CHEF'S- 211{E CS 47.7300 238.65 15 - - IS CS. 2011278 PRETZEL, KING SOFT. BKD FZH SO/S OZ SUPR PRTZL CS _ 34. 8800 523.20 1. 1 CS 2157366 POPSICLE, ASST GRAPE CH1 Y TWIM2/24/3 OZ BLUE BUNNY CS 15. 5040 15.50 2 2 CS 2260099 ICE CREAN SANDWICH, CRY .a CRN 24/4. S BIZ BLUE BUNNY CS 23. 3600 46. 72 1.E is CS 2639235 ICE CREAM CUP, CKIES & CRM 12/2. 9 OZ ITTIBITZ CS 12. 1200 181. 80 15 it CS 2639250 ICE CREAN CUP, CKY DOUGH 12/5 OZ ITTIBITZ CS -. 12. 1200 133. 32 10 10 CS 2239268 ICE CREAN CUP, DANA SPLT 12/5 OZ ITTIBITZ CS - 12. 1200 121. 20 15 18 CS 2649796 ICE CREAM CUP, COTN CNDY -12/2.9 OZ- ITTIBITZ CS 12. 1200 181. 80 5 5 CS 3041423 CORN DOG, AN CN FZN 48/4 OZ STATE FAIT: CS 36.4200 182. 10 10 10 CS3326606 DUN, HOT DOG 6" SLCD TFF BKD 8/12/1. 7 OZ HILLTOP HR CS 21. 4100 214. 10 15 15 CS 33:30099 HOT DOG, AB 6: 1 6" RLR GRIL 10 LB PATUXENT CS 33. 1500 497. 25 3 , 3. CS . S328604 DUN, HMBGR 4? SLCD TFF BKD FZNB/12/2. 1 OZ HILLTOP HR CS- 21. 9300 6x. 79 10 10 CS S38300 BEEF, PTY GRND 3 Z PUB FLAME ,3/3 OZ - - - CTL1'N SL.C7 CS . S1.8900 S18. 90 rr .. -2 ._ _ .CS.- S40308 ._ITALIAN ICE, LNN DBL- CUP FZh1 .1.2/.16 OZ _ CHILL.- - CS 21.,5500. 43. 1.0 - 2 CS E404835 ICE CREAM SANDWICH, CHOC -CHIP 24 EA - , GOOD HUMOR _ CS 21..0000 42. 00 2. 2 CS 717SI28 ICE _CREAM COME, VNL TFF - 2/1.2/4. 6 OZ- BEs CHAMP CS - . 23. 1600 46. 32 2 2 CS 8187999 ICC CREAM BAR, CHOC TACO e VNL24/4- OZ KLONDIKE CS 26. 2800 S2. S6 PRODUCT CLASS RECAP.** TOTAL .REFRIGERATED PIECES ORDERED: - 146. PIECES SHIPPED: 116 ITEMS SHIPP D: 31 3502.31 PIECES;ORDERED: - T.rMB SNIPPED: 2 502.56 TOTAL FROZEN PIECES ORDERED: 129 PIECES SHIPPED: . . 125 ITEMS SHIP'P'ED: 17 3104-31 I ACCOUNT . INVOICE INVOICE CUSTOMER' . PURCHASE ORDER SALES SALES DATE NO. p4q, ANO.O. NUMBERLOC . REP. ORDERED.': 90569922 0 44•QP16 06/10/14 9056957S 37161. 10541 ,4. . 0062 06/09/1411 Route 225:1 ./ 4ORDER NUMBER 277275 CARMEL CLAY PARKS&RT.CRT✓A"!T CARMEL CLAY PARKS&R;2.CR2AT US .Fuo.d s, IT'tc . 'To: ? 433 T~, 116TH ST To: 1235 CCiV"iRAL. PARK DR-IVE E To: _ PO BOX 78000C RIN CARMEL IR.I DEPT #75x''92 CIC_ A-6032 6032 02TRO i t iii l � 717 034 3 3573 48278-072 A t t: - DE1::1 T :N:. CSO. 800 4.28 211.8 Shiprrm. 42301. CUMBERLAND R0 FISHERS z!?i ��?.i�7X�: 06/10r'1�4 - Pule 01- of 03 Ship Fr t D: s.- !� �.�•p f:,i a l. , ',•`f•TT'iRw: ,,,NET 0- LJI^41�.-`"`i ,. .. t ..�`'ns.t-r .._. ... __ ` �/ 'Sales Product C+e or p tion. Pack i.ze Label, C - �ietgh°'t F'ra oiiiLl . Unit -Extended 1'rdered Shi€ped Un,;•t. Humber R Lin iu Price Price. DRY . 5 CS- 0779991 AWATER, Sf7RG PLST BTL TWIST CAP24/16.9 OZ THIRSTER CS 5. 1700 25-.-85 1 .1. CS , 079.1616 CUP, FM..32 'r -WHT - 25/20 EA MONOGRAM. CS _34. 9000 34_ 90 4 Cis' SE: 4`'36 CUP, FM R,li-IT ;?Of2S Erb MITf�#OCRAi CS 17-. 1200 "63.,48 4. ,. 1 CS 0814541_ CUP. FM 20 Z UHT ; x/20. EA DNOGRAh! CS - 21. 0000., 21.00 2 2 EA 11.83x99 CANDY, �� E 9.:,.. R'!�i'1 €�'LhC 3. 69 OZ "� Cia �C �-i'I � � 47. 9:1.00 °� 82.. 1 1 CS 1`.939346 LID, -CUP SFL.E 1. S-2 Z FLAT `' „100 CA MONOGRAM B . CS, 39. 9100 . 39.. 91. 1 3 C:, 25'61068 CLsi SFLF �'LYST .? T ISLT. rTh1. S -' 4)0 EA - MONOGRAM B. CS41. 6600 41. 2. 2 EA 40S3336 . CANDY, TZAR MILK CHOC. 3641.SEZ- HERSHEY. Edi 27. 6100 S31,50 0.. :10 L:I; ..42602 3�3 SAUCE, CHS NACHO:SHL.F STABL- 4'1: 1 OZ OR"Ru OA C5.. .,3. 1X00 10 ...1.0 CS 43', 9397 KETCHUP, TMTO FCY .SS FOIL PKT S60-/-9..GR MOHARCI-I.. CS 14.9900 149. 90 2 0 CS 5311600 CONE,, ICC CRM CAKE 22S FLAT 3 4)A20 EA' JOY''CONE *SiJL+**.- M CS 9482456 CONE, ICE CRI-1 CAKE DISPR -FLAT 6/1;00 EA. JOY CONE CS 43. S400 87.08 4 CS S 1:'9'289 MRJSTAFti?, YLR"3 SS POUChf c;r�;t3f5. 504 OR. MONARCH C5 12.5600 51. 44 CS SS8S476 CHIP, PTAm BKD ORIG GLT[4/Flt 64-_'1. 12S OZ BAKED LAYS CS 30.8000 61. 60 S CS S 591604 CHIC"', GHS C,3CH Y PLN SS BAG 64x2 OZ CHEF-'TOS CS 32, 7300 163.65 33 C'S SG97851 CHIP, TORTLA hiAk:HO CCS--TRGL.F 64/,i. 7S OZ DORITOS CS 3'.`'.730(1 90. 19. 4 4 CS 5597968 CHIP, CORN ORIG TFF SS BAD 64/2 OZ FRITO S CS 31.-6600 126.64 2 CS 5605431 CHIP, MULT.GRN GRDN SALSA .SS 64/1,S OZ SUN CHIPS CS 32. 7300 6S. 46 2 2 CS E605472 CHIT', MULTGRN CHEDR SS BAG 64/1. 5 0Z SUN CHIPS C 6 32. 7300 6S. 46 '. 2 EA 6$107'77 CANDY, KIT KAI' -VNDG STD 1..5 Z 36 EA KIT KAT. EA 26. 700 53. 50 G 6 CS 63292x13 RELISH, PKL SGOT SS POUCH 200/9 GR MONARCH CS 15. 3100 91. 86 2 2 EA .. 6717219 , -CANDY, BAR SNCKR SS DMSTC? 1. 8648/1.86 ,OZ SNICKERS EA 33..2600 66..52 {.7 0 .805923` - TRAY,. PAPR I ORD FOOD LB CLAY24!250 EA MONOGRAM *SUP** 5 . C S 6805899. . 'T�+A�(, t'At'Ft i"IDR,# FOOL? 5: LIR CLAY 2/2 ;0 EA t'3OI�is�rRAM CS 3?. L'80() 161. 4*0 2 2 EA 8036576 CANDY,, f'19M PNT .3.;7:4 OZ 4 8,' EA M 9 I! 'EA 33. 4'800 66. 96 2 2 , _ EA .80S3126 CANDY, RESES1. PNT BU1 R CUP 36 .EA .. REESE'S .. EA 26. 7300 S3. 46 15 2, CS ' 83125x73. 'SYRUP, FONTN. RSP FLU ICE CAF' 4/1 GA LYONS MAG ' CS , 42. 4700 84.94 5 E;. '; ..: 'CS 8355927 . NAPKIN, DISPR INFLD WITT" 6. 5X1024/250; EA EASYNAP :„ Cis 56.9100 284.SS + 3' CS 9089079 POPCORN, RAW-, KIT, GJ/ OIL & -SALT36/€3' OZ FANCY:FARM . C 26. 4000 79. 20 _. 1 1." CB x}32831.1: WRAP, FOIL 12XIO. 7S ,INFLD POP 12/200 EA MONOGRAM - B CS 1.13. 7100 111. 71 10,, .. - �0 CS ��4 , 68 T , CHIC'', TOR I'LA' CORN YLW RND 6/'�' LLQ EL.' PA SADO. CS 21.. 1.600 211. 60 3 CS 9865767 GLOVE, CASs' POLY LG TX'TD AtIEIDXIO/1.00 EA . MONOGRAM '_r•{ CS 40.9900 1.22.97, 1 1 CS 9"54371.._LID, CUP 32 Z STRAIJ SLTD PLST 10/50 EA MONOGRAM CS 22. 8800 22. 88 REFRIGERATED, 8 44.4.4 B_ ....CS _ 1!7a.190Z-. ICr^ CREAM MIX,. SOFT ,R.!.Vi�RR_ 4,v2/S.S GA PC V,LY .DRY CS _30. 6200 244. 96 - _ READY TCT R NT. r'1eas Refer `icy Rcturn F'olic�,, 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 6/6/14 343236 Concessions 37146 $ 448.35 616/14 343234_ Family Campout food 37144 $ 690.89 6/10/14 448916 Concessions - -- ,37:1.61 , _ $ 6,802.18 Total $ 7,941.42 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 20— Clerk-Treasurer Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 j In Sum of$ $ 7,941.42 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Dept , INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 343236 4239040 $ 448.35 1 hereby certify that the attached invoice(s), or 1096-60 343234 4239039. $ 690.89 bill(s)is(are)true and correct and that the 1095-1 448916 4239040 $ 6,802.18 ; materials or services itemized thereon for which charge is made were ordered and received except 19-Jun 2014 $ 7,9411.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund