HomeMy WebLinkAbout239115 11/11/14 2
CITY OF CARMEL, INDIANA VENDOR: 353824
'`.
ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $*******909.98*
CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER. 239115
PO BOX 78000 CHECK DATE: 11/11/14
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 .4239040 1578972 441.63 FOOD & BEVERAGES
1095 4239040 2030121 468.35 FOOD & BEVERAGES
ACCOUNT INVOICE INVOICE -CUSTOMER PURCHASE ORDER -SALES SALES DATE
NO. NO. DATE NO. NUMBER -LOC . REP . ORDERED
9QS69922 I S%972, 00/17!J4 9g5g9P75 17707 105f IPP6&Z 10 16/14
Route: Sr.S2 f 4 ORDER PUMPER: 4Q701
Ship
CARMEL CLAY PARKS&RECREA"r CARMEL CLAY f'ARKS&RECi;FT US Foods; tri
ar [ .
To: 1411. E. 116TH ST To: ,1235 CENTRAL. PARK DRIVE" E To: � �r
PO rzr't-t •��nrr. DEPT 4787%CARMEL IN CARMEL 1'I�I I!._ EGG INSPECTION FEE PD
-460, DETROIT.. , [VII:
317-843 3873 43.8278-0792
A•t't: h' TCHELLE COI"!PTON DEPT k!• Gtr e00 428 .2.110
Sn' i F_rm. 12301 CUMBERLAND 'RD FISHERS IISI ,8n rpD: 10/17/14 PaygE 02 of 02 .
FrtTr ms: sp :a F ENTER OFF OF 111TH H STREET! ! .
PvhTrms: NET 30 DAYS In tr: -
day QV Sales Product Desdip•ton PackSize Label C Weight Pricing Unit Extended
Ordered Shipped Unit Humber U Unit Price Price
x; IMYQICE SUMMARY x*
FUEL. sURCHOPE 6. 2S.
TOTAL WGT SHIPPED: 129.99 PIECES ORDERED: 1S PIECES SHIPPED: .1.5 ITEMS SHIPPED: - 14
PRODUCT TOTAL $ 435. 35
CHARGES 6. 2S
TAXABLE AMOUNT - $ . 00
GEM SALES TAX. ! . 00
Thn,amount is an estimate at time or shipping prior 'to any adjustments made at delivery: $ 441.. 63
------------------------
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i
ACti:.Sl..NT INVOICE IP. DICE 6STP"-PI°ER PURCHASE ORDER, ::SALES SALES DATE
NO. NO. DATE" I NO. NUMBER LOC . REP . ORDERED
90569922 1578972 10/17/14 - 90569S75. 37707 10S" Q062 10/16/14
Qu MQ - 4, ORDER NUMBE.'R. 424791
S h i.C, R e rf i.tv_ _ __.,. _....�__, �y _ _ ._ _ .__.. _
CARMEL CLAY PARKS&REECREA'T CARMEL CLAY 'PARKS&RECREAT US Foods, Tnc . ��
To: 1.411 E. 1.1.6.,i.H ST To: 1.E3S CENTRAL PARK DRIVE E To:
PO BOX 78000 DEFT #7S79E
CARMEL Ill CARMEL IhP IL ECC INSPECTION FEE PD
4603E 403B t DE T ROI T, I"1I
317 343 3273 4827S-•-07g2
A•t•t: MICHELLE COMPTON! DEPT Pi 00 SDU 4ES E1. 10
Shi{71=rm: 12301. CUMBERLAND RD _ _ FISHERS IN ,�l ipD: _ 10/'17' 4 Page 01. of X02
t r��T W: sp i,a i ENTER OFF OF 111TH STREET! ! !
Pvt&ws: NET 30 DAYS lngtr:
AV Sty Sales Product Descrip•ton Pack Size Label 'C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Prices
DRY
✓1 1. SCS SESS476 CHIP, PTATO BKD ORIG GL.TN/FR 6d4/1. 125 OZ BAKED LAYSc/ 30. 00
1 1 CS ,5597604 CHIRP CHS CHCHY PLN 66 BAG 64/2 OZ CHE:EwTOS& CS._- 32. 7300-. - 32i73. !
-X1 1 CS SEa?75668 CHTF', CORN ORIG TFF SSBAz 64Y OZ FRITOSVI CS ._ 31. 6600 3i. 66
✓ I 1 CS 5601679 CHIP, PTATO REG PLN SS BAG ' 64/115 .�PZ LAY 'Si 4_S 30! 8000 30. 80
/1 I Cry 5605.4.31 CHIP, MUL T ORN GRDN SALSA _SS 6 4/1. S OZ SUN CHIF`S/ CS 32. 7300 32. 73
CS 5 W 2 1 � T -RN CHEDR SS r . . � " SUN S._. .
✓ 1 1 CJ afi-��a-,'f.:. CP-IIP; �(�ULtre u SLAC 6�-/1. _, OZ ,:, 11•� CP-1IF':�J .. r',:s ... .3,_. 7300__• .., 3''. 'i:;
1 1 CS S6OSS2�r CHIP, NULTGRN 0RIG SS BAG 64/1- 5 OZ SUN CHIPS, __ C'S 32:7300- 32. 73
J 1 1 CS 9O89079 POPCORN; RAW KIT W/ OIL ° SALT36/9 OZ FANCY FARM _CS 26.4000 26. 40
✓ 1 1 CS 9463638- CHIP, TORTLA CORK! YWRND 6/2 Q EL P SAD&V- CS_ 21. 1700 21. 17.
/1 1 C5 990371. LID, CUP' 32 Z STRAW 'SLTD PQT' 10/S0 EA MOH0PP-1AI'4/ C_S 22.8000 = 88
r
'FROZEN-
J2' t f G c �, � f
J2 2 CS 011278 PRETZEL., KING SOFT BK F'ZN 50/5 OZ SUPt~ PRTZL CS 34. 8800 69176
J 1 1 CS E403548 ITALIAN .ICE, LMS! DBL. CUP=°. FZHI 12/1; OZ CHILL ✓ CS 21. 5500 21. 5S,
�1 1 CS 717028 ICE CREAN COME, '-SNL TFF 2i12/�4. 6 OZ_ BD CHAMP—y", CS 22.-1600 :3. 1.6
J 1. 1 CS x;1;37999 - ICE CREAM BAR; CHOC TACO 9 '�ML24/�4 OZ KL0NDIKE .. ._ _ - -..- CS. . '26: 2f�40. .- . --26. 28
*4' PRODUCT CLASS RECAP` 4
TOTAL DRY PIECES ORDERED: 10 PIECES SHIP'P'ED: 10 ' ITENS-SHIPPED: rO 29443 `
TOTAL FROZEN PIECES ORDERED: 5 PIECES SHIPPED: _S - ITEMS SITYPPE& 4 14017S I
RECEIVED
OCT 21 2014
I
ACCOUNT INVOICE INVOICE CUSTO IER PR)RCIAASE ORDER °�sAL.,£ S �A�E.F� DATE '
E'�IC7. I•lCE:
DATE 1-117. l�i!1f�BEf�' LOC . REP. ORDERED905699222030 .2 11 10/:x1/1 05,6 9 S 7 5 3'/7743 0062.
Poute:_5252?52E'E / 4 OR DER_ NUMBER: 439922
Bill - _ .__._.... :.........._... s d] !. _ ,_. _..__. ._:_,.___._._. _ �. _, I 1 egi i s
l-rf�f�lz�f_ I �`Y i�'.�,i�1lt �.�€�ECf�EFa•'f" . CARMEL C;f_14r''l F'{�,i�f�.:ak.�i�'ECI�Ela7 �Uia" F"�7racEs, It-lc .��._.._...
Te: 1.411 E. -11- Tri: 12CENTRAL: PARK DRIVE 7E Tca:
PO BOX 78000 DEPT #7E3792
CARPIE€.
-.IN _ _ - " CARMEL IN II_. EGG IN;;f-?EC7ICEN FEE F'T7
278-0792 -
317
3B73 .48
��,t•F:: MICFIEi L.F (:;f:DI� PTON SEPT :Ft- 00 ( ) 800 429 2118
c:rI1.Z1P301 CUMBERLAND E';D €`ISI-#ERS If\f ShipD.• 10/3:L/14 Panne. 01 of 01
F:t?rins: :.:per tia> Ef:.I1"ER OF'F~ Or 11. 111-1 STREfir'"I"€ i f
ftT
NE"
Fav«. �y._ . _5 ��^ f°i c�Juc r:Astor, F' �t.k �t��� LA' e1 i Weight.- >`ri_i:rag Unit E:tierc3cd
ord&reed Shipped Unit HuinLFeT` G Unit PriCe Price
DRY
I .t ,'c , 8'4236 CUP, ..f E°€_...6 -Z t�JHT 20/25 -1�.r'-i MONOGRAM CS 1'%. J�t�4 � 17. 1'�'
i 1 CS 0814541 CLJPF FM' 20 s JJ1 H,r 2S/20 EA MONOGRAM Cs 21. 0000 21. 00
1 1 'CS L60SE22 CHIP, E°1ULTOF.E+E CRIO SS BAG 64/1. E O1 Slid CHIPS CS 32.7300 32, 73
1 1' EA 80r3126 CAND i•� RESES PPT BUTR CUP ;fib" EA REESE'S EA .28. 9200- 29. 92
�:? 3 CS ';57;'-9079 POPCORN, RAW KIT ��/ OIL. & SriLT36/8 OZ FANCY ( i1RE'f CS 26. 4000 79.20
3 3 CS 9463688 CHIP, - TORTLA CORN YLW RND 6/2 LB LL PASADO C:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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
10/17/14 1578972 Concessions 37707 $ 441.63
10/31/14 2030121 Concessions 37748 $ 468.35
Total--Fs-
909.98
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
' 20_
Clerk-Treasurer
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 909.98'
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1095-1 1578972 4239040 $ 441.63 1 hereby certify that the attached invoice(s), or
1095-1 2030121 4239040 $ 468.35 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-Nov 2014
I
i
$
909.98
Accounts Payable Coordinator� Y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund