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Home My WebLink About237565 09/23/14 y pj_C�gb CITY OF CARMEL, INDIANA VENDOR: 353824 „• ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $*******378.72* CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER: 237565 PO BOX 78000 CHECK DATE: 09/23/14 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 182938 378.72 FOOD & BEVERAGES ACCOUNT INVOICE. INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE No. NO— DATE NO. NUMBER REP. ORDERED 90569922 Ole2938 09/05/14 90569S75 37560 1054 0062 09/03/14 Route: 5262 3 ORDER NUMBER: 375647 � Bill Ship Remit CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc . To: . ~. 1235 CENTRAL PARK DRIVE E To: � PO BOX 78000 DEPT #7B792CARMEL IN CARMEL IN IL EGG INSPECTION FEE PD317 843 3873 .48278-07?2 � 46032 46032 --.DETROIT � � Att' � � � Shi : 12301 CUMBERLAND RD FISHERS IN i D 09/05/14 � � ' Page 02 of 02 � Fr-tTrms: sPcial ENTER OFF []F-i11TH STREET ! !! P tTrms.' NET 30 DAYS Instr: (�ty Aty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended Ordered Shipped Unit Number D - Unit Price Price INVOICE SUMMARY FUEL. SURCHARGE 6. 25 TOTAL WOT SHIPPED: 100. 75 PIECES ORDERED: 13 PIECES SHIPPED: 13 ITEMS SHIPPED: 12 PRODUCT TOTAL $ 372. 47 CHARGES 6. 25 TAXABLE AMOUNT $ .00 GEN SALES TAX % . 00 This amount is an estimate at time of shipping prior to ant/ adjustments made at delivert/: $ 378. 72 ' SEP 1-0 2014 / ' . � _ ' ` ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC . REP. ORDERED 90569922 0182938 09/05/14 90569575 37560 1054 0062 09/03/14 Route: S282 3 ORDER NUMBER: 375647 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 78000 DEPT #78792 CARMEL IN CARMEL IN IL EGG INSPECTION FEE PD 46032 46032 DETROIT- - MI 317 843 3873 48278-0792 Att: MICHELLE COMPTON DEPT 00 800 428 2118 ShipFrm: 12101 CUMBERLAND RD FISHERS IN ShipD: 09/05/141 Page 01 of 02 FrtTrms: spcial ENTER OFF OF 111TH STREET61 PvtTrms: NET 30 DAYS lngtr.- 0tv qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended Ordered Shipped Unit Number D UnK Price Price DRY I I CS 0791616 CUP, FM 32 Z WHT 25/20 EA MONOGRAM CS 34. 9000 34. 90 1 1 CS 0814236 CUP, FM 16 Z UHT 20/25 EA MONOGRAM CS - 17. 1200 17. 12 I I CS 0814541 CUP, FN 20 Z UHT 2020 EA MONOGRAM CS 21.4000 21. 00 1 1 EA 1183599 CANDY, N&M PLN 1. 69 OZ 48 EA N & N B EA -47. 9100 47. 91 1 1 EA 4053336 CANDY, BAR MILK CHOC 36/1. 552 HERSHEY EA- . 27. 6100 27. 61 i I EA 6717219 CANDY, BAR SNCKR SS DMSTC I. 8648/1. 86 OZ SNICKERS EA 33. 2600- 33. 26 1 1 EA 80E3126 CANDY, RESES PNET BUTR CUP 36 EA REESE'S EA 28. 9200 26. 92 FROZEN 2 2 CS 2011278 PRETZEL, KING SOFT BKD FZN SO/5 OZ SUPR PRTZL CS 34. 8800 69. 76 1 1 CS 5403548 ITALIAN ICE, LIEN DBL CUP FZN 12/16 OZ CHILL CS 21. 000 21. 55 I I CS E404835 ICE CREAN SANDWICH, CHOC CHIP 24 EA GOOD HUMOR CS 21. 0000 21. 00 1 1 CS 7175128 ICE CREAN CONE, VNL TFF 2/12/4. 6 OZ BB CHAMP CS 23, 1600 23. 16 1 i CS 8187999 ICE CREAN BAR, CHOC TACO S VNL24/4 OZ KLONDIKE CS 26. 2800 26. 28 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 7 210. 72 TOTAL FROZEN PIECES ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHIPPED: 5 161. 75 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 9/5/14 182938 Concessions 37560 $ 378.72 Total $ 378.72 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 i Voucher No. Warrant No. 353824 U S Food8ervice, Inc. Allowed 20 Dept 78792• P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ $ 378.72 1 ON ACCOUNT OF APPROPRIATION FOR {{� I 109 -Monon Center PO#or i Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1095-1 182938 4239040 $. 378.72, 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 i 18-Sep 2014 { �P4 I I 1 j $ 378.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I