HomeMy WebLinkAbout239643 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 353824
ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $********36.81*
CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER: 239643
PO BOX 78000 CHECK DATE: 11/25/14
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1702089 36.81 GENERAL PROGRAM SUPPL
CEIVE P6 /'x -
NOV
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By:
ACCOUNT NUMBER INVOICE NUMB 7E CUSTOMER NUMBER PURCHASE ORDER# SALES LOCATION SALES REP DATE ORDERED
90569922 1702089 10/22/2014 90569575 XX-1225 1054 62 10/10/2014
FREIGHT TERMS ORDER NUMBER PAYMENT TERMS ROUTE NUMBER SPECIAL INSTRUCTIONS
418408 NET 30 DAYS 9035 Customer will pick up.
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 DEPT#78792
CARMEL,IN 46032 CARMEL,IN 46032 IL EGG INSPECTION FEE PD
ATTN:MICHELLE COMPTON Dept.:0 DETROIT, MI 48278-0792
(000)000-0000 (317)843-3873 (800)428-2118
SHIPPED FROM: 12301 CUMBERLAND RD,FISHERS,IN DRIVER NAME: ROUTE NUMBER: 9035
SHIPPED DATE: 10/22/2014 DRIVER ID: STOP NUMBER: 1
INVOICE LINE DETAILS
QUANTITY SALES PRODUCT DESCRIPTION LABEL PACK SIZE CODE WEIGHT PRICING UNIT EXTENDED
OR SHP UNIT NUMBER UNIT PRICE PRICE
DRY
1 1 CS 5513429 CHIP,CORN REG SS FRITOS 104/1 OZ CS $36.8100 $36.81
PRODUCT CLASS RECAP
PRODUCT CLASS TOTAL PIECES TOTAL PIECES TOTAL ITEMS TOTAL WEIGHT TOTAL EXTENDED
ORDERED SHIPPED SHIPPED SHIPPED PRICE
DRY 1 1 1 6.50 $36.81
DELIVERY SUMMARY TOTALS 1 1 1 6.50 $36.81
INVOICE SUMMARY
Product Total $36.81
Sales Tax Rate: 0.00 $0.00
PLEASE REMIT THIS AMOUNT BY 11/21/2014 $36.81
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate.equal to the lesser of(a) 1-1/2%per month or(b)the maximum rate that the customer may lawfully contract to pay,and in
all events calculated in accordance with applicable law.
Promotional allowances,cash discounts,prompt pay discounts,growth programs and all other incentives are retained by U.S.Foodservice®and do not reduce Product Price.Product Price is defined as the
supplier,packer,or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances(i.e.,manufacturer generated discounts or allowances on particular items
for set periods of time and which are specifically reflected on the invoice).
We appreciate your business.Please visit our website www.usfood.com for a fast and easy way to order. Or contact customer service at: (800)253-0277
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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
10/22/14 1702089 Program supplies xx1225 $ 36.81 _
Total $ 36.81
1 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. i
I
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 36.81
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ON ACCOUNT OF APPROPRIATION FOR
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PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-11 1702089 4239039 $ 36.81 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
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20-Nov 2014
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$ 36.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i