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HomeMy WebLinkAbout236556 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 353824 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $*****7,763.81 CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER: 236556 PO BOX 78000 CHECK DATE: 08/27/14 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2132424 3,746.74 FOOD & BEVERAGES 1095 4239040 2248595 2,896.79 FOOD & BEVERAGES 1095 4239040 2352116 1,281.68 FOOD & BEVERAGES 1095 4239040 2984659 -161.40 FOOD & BEVERAGES us& CREDIT MEMO Page 1of1 ACCOUNT NUMBER CREDIT MEMO NUMBER INVOICE NUMBER ORDER NUMBER PURCHASE ORDER# SALES LOCATION SALES REP 90569922 2984659 448916 290746 37161 1054 62 CUSTOMER NUMBER CREDIT MEMO DATE INVOICE DATE ORDER DATE SPECIAL INSTRUCTIONS 90569575 2014/06/23 06/10/2014 06/23/2014 BILL TO SHIP TO • REMIT TO CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods,Inc. - 1411 E.116TH ST 1235 CENTRAL PARK DRIVE E PO BOX 78000 CARMEL,IN 46032 CARMEL,IN 46032 DEPT#78792 ATTN:MICHELLE COMPTON Dept.:0 DETROIT,MI 48278-0792 (000)000-0000 (317)843-3873 - (800)428-2118 IMPORTANT NOTICE THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF,ALL DISCOUNTS,ALLOWANCES AND INCENTIVES. ANY INCENTIVE,DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW. INVOICE LINE DETAILS QUANTITY SALES I PRODUCT DESCRIPTION LABEL PACK SIZE CODE WEIGHT PRICING UNIT EXTENDED UNIT NUMBER UNIT PRICE PRICE DRY -5 CS 6805899 ITRAY,PAPR MDW FOOD b LB CLAY MONOGRAM 2/250 EA CS $32.28 ($161.40) INVOICE SUMMARY 7-71 Product Total $161.40 CR Sales Tax Rate: 0.00 $0.00 AMOUNT $161.40 CR AUG 2014 ay: Page 1 of 1 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO.. NUMBER LOC • REP- ORDERED 90569922 2132424 08/05/14. 905695713 37433 1..054 0062 09/O4/14 R -`k Route: 2251 t r 10 5 I ORDtR,. EUU1`BtR: . 3.41048 �CARMEL CLAY�PARKS&RECREAT CARMEL CLAY PARKS4,RECREAT US Foods, Inc . To: 141 .1 E. 11.6TH ST � To: 1235 CENTRAL PARES DRIVE E To: PO BOX 78000 CAR11EL IN CARMEL 11`11 DEPT. #78792 A•6O32 4.6032 DETROIT Mi 317 813 3873 - z3. 275 . 07.92 AtI;: MICHELLEr. C.t3MPT'ON !DEPT 00 � 8050 428- 211Ea �- 12301 4:t Y1'11iEi:LA,Niz. RD FISHEE C I1\1 anipD. 08/0,5/14 Page 02 of 02 Frt _ s/:i .? ENTER OFF OF 1 ! i 1 E-1 STREET! ' 1 � fit/y : . / ES•y 1�.s . vcluc, Descriptor, Pack 'Size �L{�E1.e'1 u _.j6igh.-L-,:: ftic ing :Unit Extended Order SPt?rpecE Unii .. Nu;r9h_er_-_ __ ._-D _ _. ._._Unii _ _ F'rire. . Price ✓`, 5 CS 2639268 ICE CREAM CUP, BA14A SPLT 12/5 O ' I.TTIBTTZ CS 1.2. 1200_ 6'0. 60 J.0 tr:a . 26�dg'? o . ICE CREAM CUP, COTN C1�}DY 12/2. 9'-OZ ITTIBI T v _. . CS 12. 1200, :121. `20 1, 30+414'x:3 C�1R1t1 DOG, Af'E.taE�3 F'Zhl 48/4 'OZ STATE FAIR _ "S. 36.4200 182. 10 L 5 . CS -332860.6- -BUN, HOT DING,6" SLCD TF'F BKD 8/:1.2/1. 7 OZ HILLTOP- Hit CS,. 21.4ILOO_ 107. 05 - •_ K 4, r 2/2 Z �� 0 109. 65 3 ' 10 �t, 33300991 'HOT Df�G, A 6. 1 6 CLLR Cil"iIL 10 L.13 E"'A 1 UkEh1T CS 33. 1 00... 331.SO 5 CS n�3;'g�,04.-.. L'U's`�E, Hh1DGR 4"' SLCD !F F E E:D Fr.l'EE3. 1..0�.. 1 C)� 1-111_.E._TOF _HR LS 1..93 0_ � ` 10 CS 1333054 BEEF, PTY GRIND 3 Z PUB FLAME 53/3 OZ C'TLMN SLCT . CS_, SS.A500 x54. 50 2 C�S S403S48 ' I'�AI_IAN ICE, LMN DBL CUP' F?h! 12116 OZ CHILL CS. x.'.1. 5500.. _ 43. 10 1 1 1 C S 5404835 .. ICE CREAM SANDWICH, CHOC CHIP 24 EA GOOD HUMOR ___ _ CS 21. 0007. 21. 00 }r PRODUCT CLASS RECAP TOTAL DRY PIECES Of�DERED: 4G PIECES SHIPPED: 40 I T.t 'i3S Ss�IF'F'>wG: 24_ 1263.7? TOTAL REFRIGERATED PIECES ORDERED: 10 PIECES SHIPPED: . 10 ITEMS SHIPPED;, 2 - 319. 35 TOTAL FROZEN �. : :. PIECES. ORDERED: a5 PIECES SHIPPED: E'S' ITEMS 51-13:F'PED: 1.3 2168. 62 INVOICESU!`MARY TOTAL WGT SHIPPED: .. 17 2,7, 9 PIECES ORDERED: 135 PIECES SHIPPED.:. .. ._ 135 .. ,ITEMS. SHIPPED-_._.. , 39. ..... .. PRODUCT- TOTAL .s 3751. 74 ALLOWANCES 5. OOCR AUG iAXAL E AE°EC1UlT £ 00 GEN SALES TAS - l . 00 Thls� amaun•c is an estimate a`c_ t:i.�re or" shipping prior .•to w�nt/ ad,justtnents�macie a•� cie7. +1!Bry: :r 3746. 74 - ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC . REP. ORDERED 9GS69922 21:324i�24 08/05/14 90569F,7S 37433 1054 . 0062 08/04/14 Route: 2851 / 4 ORDER NUMBER: 341048 , w, Ship __..__ _- ._ __._- _� Remit rCARMEL CLAM PARKS9ARECREAT CARMEL CLAY PARKS&RECREAT j US Foods, Inc . To: 1411 L. 116TH ST To: IE35 CENTRAL PARK DRIVE E { .. �� BOX 78000CARMELIH CARMELINDEPT X478795 46032 46038 RETRO 1 111 317 843 3873 :. . . .48878-0 i 98 Att: j MICHELLE. COMP T ON .. ' IEPT 00 800 428 2110 . ShipFrm: 12301 CUMBERLAND RD FISHERS IN Shie& 08/OS/14 - Page 01 of 02 F'z7 t''r'rar s: r A f ENTER OFF OF 111TH STREET! i. !P.vt "rms•: NET 30 DAYS _ . .f rr W e•r Dese..ra. ton Pack Size Lafa�l.,. , .0 lei ht Trigg g . U.rI�i.:i, Extended �'t�,r �•ts/ Sal(=� !�'r'c+due��t. f�� i� . � 4_�rai•t. P.rie�+ Price Ordered Shipped Unit Number., . DRY .. \ 5 CS 077990 TATER, SPRG PLST BTL TWIST CAF'°24/16.. 9 OZ .. THIRSTER vs A :.3.•`aw: {f` .25.8S 1 CS, 07`9616__ CUP', - 2 2 `' ' i-ri _�... ,_� s,Ji-iT .,/�� Ert. _ . i�laNaGRArl. .. . �� 3-j, 9000 34.90 34,90 1 I's . {sS14 i3,6 C' P FM 16 Z. WHT 20+25 EA. , .. i ONOGRAhI CS _. 17. 1.200--_` 17. 12 \ i CS 081.4541 __CUP, FM 20 Z. WHT 2S/20 EA. MONOGRAM. CS , . 21. 0000 21.00 2 05 1462SOZ SPOON, TEA MU WHT POLYP BULK 1000 EA PRIMO -. : CS- . 22. 1200 '{ 24. 2.1 CS 4;.602;38 SAUCE, CHS NACHO SHLF STABL 4/1.07 OZ ORTEGA_ CS S3. 100 . ' 618. i0 1 CS E 311600.. .CONE,. ICE CRH CAKE 22S FLAT 36/20 EA :JOY CONE OS 50.,6800 . 50. 68 I CS 55BS476.. CHIP, PTATO BBD .ORIG GLTN/FR 64/1. 12S OZ BAKED LAYS - CS 30.$000 30. 80 V S SSS , , 1 C"" ,. �60.�. .. C3IP, CHS CNL I4Y PLN SJ BA�� /2 OZ CHEF-TOS.: CS 3?.730.t? 32.73 . ! t 1 CS ES97BEI CHIP, TORTLA MACHO CNS TRBLE 64/1.7S O[ DORITCDS CS._ .32.7300 , 32. 73 ! a 1 Cary SE97968 CHIP, CORN BRIG TFF SS BAG 64/2 OZ FRI•T'OS CS. 31.560-0 31. 56 i CS 560167: ..-CHIP, PTATO REG PLN SS BAG 64/1.. 5 OZ: LAY'S C5 30. 8000 30. 80 4 1. CS 560�w3xCHIP, MULTGRN GRDN SALSA SS 64/1..5 OZ SUN CHIPS CS 32.:7300 32.73 1�+ I CS 5605472 CHIP, MULTGRN CHEER SS BAG 64/1. 5 OZ SUNCHIPS. - . C8_ 32.7300 32. 73 ✓+ I CS S60SS22._ CHIP, MULTORN ORIG' SS BAG 64/1.S O7 JUN CHIPS ti.... CS _- 32. 7300 32. 73 1 I CS 7009988. .SAUCE, .CHILI HOT DOG W/ LSF CAN6/1.08 OZ CHEF MATE �; ... 12. 1O0J. 72. 10 YOUR- POWERBUY SAVING; 5. 00- 1 EA 3053126 CANDY, RESES PNT BUTR CUP' 36 EA REF_SE'S Erb 26. 7300 ?6. 73 \ 1 CS 03SS927 . MAFKIN, DISPR 1HFLD WHT 6. 01024/20 EA EASYNAF' CS. S6..9100 e6. 91 l 1 EA 891.4BES _ STRAW, JMB 7. 7S" T NSLT UWRPD SOO EA, MONOGRAM B' EA 3_..0300 3. 03 ' 2 CS 908907!. T'OFCORN, RA J' KIT W/ OIL. & SALT,3618 02 FANCY. FARM C' "'6..4000_, . 52. 80 . 1 CS 932831.1 WRAF', FOIL 12X10. 75 INFLD POP 12/200, E A MONOGRAM-. R CO 011.710?, _.. 111. 71. 6 CS 9463588 .CHIP, 'T'ORTLA- CORN YLU RND 6/2 LB EL 'PASA O Q . 21. 1700 ... 12 V 02. I CS 9£365767.. CLOVE, CAST POLY LG TXTD, AMBDXIO/100 EA MONOGRAM I;_ A 490904 40. 99 1 1 CS .9954371 LID, CUP 32 Z STRAW SL T D PLST 10/50 EA MONOGRAM CS 22,8800 22. 88 E&RIGERA T ED. �5 S CC 4754982. ICE .CREAM MIX, SOFT SRV VNL 4%2/2. 5 EA PC VLT DRY. _ �`� 31 4040 155. 00 -,`-READY. TO EAT, -- Please Refer' to Return Polic+�.. 4. _ . E:, CS ;';x.36933, ..ICE CREAM MIX, SOFT CHOC s4! 2/2. S GA 4'C VLY DRY ' .� . C,a - 3:... 8700 :164. 35 READY TO EAT- - P'le'ase Refer to Return Policy= ; FROZEN o 10 CS ;?011278 . PRETZEL, KING SOFT BKD FZN 50/S OZ SUPR PRTZL CS 34. 8809 346. 80 Ix 2 CS 2260099 10E CREAN SANDWICH, CKY 9 CRN 24/4.E OZ BLUE. BUNNY .C.S 23.3600 46. 72 ! TO 10 CS 263 235. TOE CREAM CUP°,. CKIES 4 CRM 12/'2.9 OZ I;TTISI;TZ C 12. 1200 121. 20 10 CS 26392_:0. . ICE CREAN CUP, CKY DOUGH 12/5 OZ I:TTIBI:TZ, CS` 12. 1200 121.20 ACCOUNT INVOICE, , INVQ ICE: CUSTOMER PURCHASE .ORDER SALES,. SALES , FATE L'di.:1. - NO SATE NO. NUMBER ' . L..,0C'. . REP-. ORDERED 90569922 224.0595 08/00/14 90569578 374SO .10S4_.. 0062.. O /07/14 R vqslg � O L _.a._.�_�W _` ,z�- ShiRouge: x,2522 ti e4 , -- - _ORDER.NUMBER 3467,98 BiiCAIti"REL L. `>` PARKS&RE.{..C�E+4 CARMEL CLAY PARKS&RECR E:AT US Foods, Inc . 1235 CENTRAL PARRS DRIVE E .'f",a:, PO I3OX.,. 6000 CARMEL ;Is`� f CARMEL IN' DEPT 40'8��J'2' 6032 ! ca032 DETR O I T1"l.i. �s, `317 84-2 38.73 _ .4 32E 8,rOT92_ A _.. L t: FMi I i..Y'IaLL:,:. CO"WIP T(ted ._. i DEPT `c-r. 00. 422 .. �.': i.e,' .. 4 "ah.zpr r"a'n: '12.301 CUMBERLAND RSA. . FISHERS � Il\l '3hipLt. 08/08/14 Page 02 of 02 FrtTr'ins: pc r i ENTER Q 11 ITH 5l IR Et [ I R 't`v ?tV Sales Product Descripton Pack Size Label C :W�lr�I' pricing" Unit Extended Ordered Shipped Unit . Number �.., Uni,t-. ; _ F`r.i,€ e._ - R rice INVOICE SUMMARY ---- -- TOTAL WGT SHIPPED. .,_ A2 41 ._1A.__ _.:.._RIECES_..f1C•_ORDERED: 136 €%IECE13 SI-li-O 6: a...`.. 13�.... _: I.TE11S ,HIFRPED..._., 2 I-'Fit7O'U,CT. TO t AL 2901. 79 ALLOWANCES 5. 00CR b GEN ;ALES--.TAS - . 00 Thi 's amounti is an ev-I:i.,mate at time of shipping prior_-��? _ar�y adj,� s•brr,eut s::.de aii, delivery.- � ?896.r79..,� t ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SA TE NO, NO- DATE NO. NUMBER LOC REP. ORDERED 90569922 2248595 0E>/08/14 90569575 37450 1054 0062 O8/07/14 _ - - Route: 5252 / 4 ORDER.1NUM8ER: 346798 Bill Ship Remit CARMEL CLAY PARKS&RECREAT I CARMEL CLAY PARKS&RECREAT US Foods, Inc . ~ To: 1411 E. 116TH ST I To: 1235 CENTRAL PARK DRIVE E Toy 1 TO BOX 7000 CARMEL. IN CARMEL I N DEPT *70792 46032 46032 DETROIT oil 317 841 3873 48278-0792 Att: MICHELLE COMPTON NEPT * 00 800 428 2118 Shi/ Frm: 123O1 CUMBERLAND RD FISHERS IN ShioD� 08/08/14 Page 01 of 02 f�rtTrms� SPC ENTER OFFOF 111TH STREET! ! ! P tTrmsNET 30 DAYS Instr.� �t �y Qty Sales Product DescriAton Pack Size Label C Weight Priciig Unit Extended Ordered Shipped Unit Number D _ Unit Price Price � ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. _. . _ NO. NUMBER _-- . REP. _----'_- 9O569922 2352116 08/12/14 90S69575 37461 10S4 0062 08/11/14 - /'/ /^/ Route: 2251 / 4 ' /��/ �~ ~~ORDER NUMBER: 349992 Bill Ship Remit CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc . To: 1411 E. 116TH ST To: 121S CENTRAL PARK DRIVE E To:317 843 3873 4S27S-0712 ` PO BOX 78000 CARMEL IN CARMEL IN DEPT 478792 46032 46032 DETROIT Mi Att: =1ELLE COMPTON DEPT # 00 -a00 428 2118 ShioFrm.' 12301 CUMBERLAND RD FISHERS IN ipD: 08/12/14 Page 02 of 02 | FrtTrms.' Social ENTER OFF OF 111TH STREET! ! ! / P t7rms' NET 3O DAYS I�str' | . . � 8ty qty Sales Product Descripton Pack Size Label _ '- C Weigbt� - Pricing_ Unit Extended Ordered Shipped Unit Number D ^ Unit Price Price INVOICE SUMMARY . FUEL SURCHARGE 6. 2S 'TOTAL WGT SHIPPED: 6100 PIECES ORDERED: 44 PIECES SHIPPED: ITW SWOPEO: 20 PRODUCT TOTAL $ 127S. 43 CH | iARGES 6. 25 � | | � � | OEM SALES TAX . 00 This amount is in estimate at time of shipping prior � | to anV adjustments made at deliv6rV: � | � � � . | � | � AUG . ` Y3y �� ` ' / ' ACCOUNT INVOICEINVOICE CUSTOMER PURCHASE ORDERSALES SALES DATE NO. 1_110. DATE NO. NUMBER LOC . REP. ORDERED 90569922 2352116 08/12/14 90569575 37461. . . 1054 0062 08/11/14 Route` 22 S I / . q ORDER_NUMBER: 349992 . Bill Ship u R e m i �-- �--� - . CARMEL CLAY PARKS'&RtCREAT CARMEL CLAY PAR14S°RECRL'AT-. LAS. F'o.o.d W,_ .Inc-... ..._ _ To: 1411 E. 116TH 8T._... -._ To: 1235 CENTRAL PARK DRIVE. CARMEL III CARMEL IN - _ _DEPT #78792 . 46032 46032 DETROIT... ' MI 317 843 3873 .48278--0792. Att: MICHELLE COMPTON DEPT # 00 800 .428 21115 ShipFrm: 12301 CUMBERLAND RD FISHERS. IN Shipp: 08/12/14. Page 01 of 02 F•r t Trms: S pc is l ENTER. OFF OF' 1-11TH STREET! ! 1. PvtTrms: NET 30 DAYS Ins tr. dty Qty Sales Product Descripton Pack Size . Label C Weight Pricing Un.i_t . Extended Ordered Shipped Unit Number__ __ .D _Unit., -, Price , . . . . Price DRY 1 1 CS 0791616 . CLIP, FM 32 Z WHT 25/20 EA MONOGRAM' CS 34.-9000 34.90 1 1 CS 081.4236 ..CUP, -F11 16_ Z WHT 20/25 EA _MOHOORAM :-.. C.S. . 1.7.1200 _ 17. 12 1 1 CS 0814541___CUP.,_ FM 20 Z .WHT 25/20..EA_ MONOGRAM,_. . _...._CS _;. 0000- 1. 00 _ 1 1 CS 1462803 _SPOON,. TEA MW WHT POLYP BULK 1000 EA PRIME CS .-- 12..1200. 12. 12 2 2 Or( d C+S+ 4260238 . _SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA _ CS__ 53_._1500 106. 30 1. 1 5..197851 __ _CHIP', TORTLA.MACHO CNS TRGLE 64/1.75 OZ DORITOS_ -.- -_ CS .32:_7300 32. 73 3 3 CS 5597968 _CHIT', CORN ORIG TFF SS BAG 64/2 OZ FRITOS .. CS 31..6600. 94. 98 2 2 CS 9463688.,. -CHIP, TORTLA CORM YLW RND 6/2 LB EL. PASADO .. . ._CS..._ 21. 1.7.00 42. 34 1 1. CS 91365767____GLOVE, CAST .POLY LG TXTD AMBDXI0/1.00 EA MDNOGRAN---.__. B. __._.... . CS- _ 40.9 r00. 40. 99 1 .1 CS- 9954371_ -_LTD,__CUP 32,':Z STRAW. SLTD PLST 10/50 EA MOHOGR�1f":._ _ CS _:. -._: 22:..:880_Q. 22. 88 _uAEFRIGERATEL7 S 5 CS 4754982.--_ICE. CFcEAM_.iIIX, .SOFT SRV VNL 4%2/2. 5 GA PC VLY_ DRY __-- GS .. 31. 0000 155. 00 ---READY TO-EAT - Please Refer to Return Policy FROZEN. . .- _ 2 a CS_._2011278,. P'RETZEL,__ KING.. SOFT BKD FZN 50/5 OZ SUPE-PRTZL_._ __CS _ . ... 34_.8$00 69. 76 2 2 CS 2260099_ .,ICE--CREAM SANDWICH, CKY & CRM 214/4.5 OZ. FLUE BUNNY _ ._ _ _. . CS. _ _._. 23..3600 46. 72 .. 4 4 CS. _ 30411423 -CORK! DOG, AM CN FZN 48/4 OZ STATE FAIR-- CS _36. 14^00 145. 68 4 4 CS 3328606 BUN, HOT DOG 6" SLCD TFF BKD Bf'12/1. 7 OZ HILLTOP HR CS 21.14100 85. 614 5 5 CS 3330099 - HOT .DOG, AB 6: 1 6" RLR GRIL 10 LP PATUXENT CS. . . 33. 1500, 165. 75 2 2 CS 5328604- BUN, HMBGR 4" SLCD TFF BKD FZHB/12/2. 1 OZ HILLTOP HR CS - 21.9300 43. 86 2 2 CS 5403548 ITALIAH. ICE, LMN DBL CUP FZN 12/16 OZ CHILL CS . 21.5540 143. 10 2 2 CS E404835 ICE CREAM ,SANDWICH, CHOC CHIP 24 EA GOOD HUMOR C5. 21. 0000. 42. 00 2 2 CS 8187999 .. ICE..CREAM RAFT, CHOC TACO a VNL214/4 OZ KLONDIKE - _ CS - 26.2800 52.56 PRODUCT CLASS RECAP # i TOTAL DRY PIECES ORDERED: 14 PIECES SHIPPED:. 14 ITEMS.. SHIPPED: - 10_ 425. 36 TOTAL REFRIGERATED, PIECES ORDERED: 5 PIECES .SHIPPED:. - .___5 ._ i .ITEMS. SHIPPED:__.. _: . . 1 . _ ... 155.00 TOTAL. FROZEId PIECES ORDERED: 25 PIECES SHIPPED: - _ . 25 ITEMS SHIPPED:. 9 695. 07 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 ached invoices or bills PO# Amount e or note attached ) ( )) Date Number 6/23/14 2984659 Credit $ (161.40) 8/5/14 2132424 Concessions 37433 $ 3,746.74 8/8/14 2248595 Concessions -37450 $ - 2;896 :79 8/12/14 2352116 Concessions 37461 $ 1,281.68 Total $ 7,763.81 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. i 1 353824 U S FoodService, Inc. Allowed 20 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ 1 $ 7,763.81 i, ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 2984659 4239040 $ (161.40) 1 hereby certify that the attached invoice(s), or 1095-1 2132424 4239040 $ 3,746.74 bil(s)is(are)true and correct and that the 1095-1 2248595 4239040 $ 2,896.79 materials or services itemized thereon for 1095-1 2352116 4239040 $ 1,281.68 which charge is made were ordered and received except 21-Aug 2014 $ 7,763.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund