HomeMy WebLinkAbout242858 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 353824
j; ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*****"'377.09`
s aq; CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 242858
DEPT#78792 CHECK DATE: 03/03/15
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2428346 377.09 FOOD & BEVERAGES
_ ACCOUNT INVOICE ._ _INVOICE - C! S�'�"i!":Er^• _ PURCHASE ORDER SALES SALES --DAT
NO.. No. DATE € O. NUMBER LOC. REP. ORDERED
96569922 .2423346 02I24f 1.S 90S6957.S_ _380!�n 7 054 0062 02/18`/1.S
Route: 5882_ / .. 6 ORDER NUMBER. S 50PR ....
Bill _ _-.__ -- - __Sh_� p.. --- � ���._. Remit_ _ - -
t�ARMEL. i.A t PARKS-&AECREAT -- CARNEL .CLAM PARK&RECREA_T - --_ -- US F a_ods., . I-nc . � �s,
To: _1411 E.-_ I-1,TH .S'r _ _ To:, 123E- CENTRAL PARK DRIVE E. Ta: F'Ca 13C1X 78000 DEPT #78792.
CARMFL. IN-_- CARMEL IN IF.. EGG INSPECTION FEE PD
46032--- 46032 DETROIT MI
317 843 .3873 48278--07?
A t t: MICHELLE C.C2MP T,ON DEPT 4 ,00 900 428 21191
,�h.ipF'r�m: 12301 CUMBERLAND R'D FISHERS IN Shi,v,t�:- -02/20/15 Page Oi . of, 01
Fr'r� Tr'r72 :iP J. EN OFF OF 111TH S'TREE'C ! i !
Pf,tTy-ms: NET 30 DAYS Ir7Str:
4 v Qty Sales ProdUct Pescripton. Pack Size L,abel C Zleight Pricing Unit Extended
Ordered Shipped Unit number D Unit Price F'rire
DRY
I 1 EA 6,216777 CANDY, KIT KAT VNDG STD 1 .5 Z 36. EA KIT KAT EA 29.5000 29. -'0
1 , 1 . EA 8053126 CANDY, RESES. PNT BUTR CUP _36 EA._ REESE'S. EA 26.7900 L?�S. 79.
2 ✓ 2 CS 9089079 POPCORN, RAW KIT W/ OIL & SALT36/8 Ila FANCY FARM CS 26. 4000 52.SO
FR02EN
S ✓ 5 CS 2011278 PRETZEL, KING SOFT BKD FZN 90/5 OZ. 'SUPR PRTZL CS 38. 6900 ' 193.45
1✓ 1 CS 5403548 ITALIAN ICrE, LMN DBL CUP FZN 12:'16 OZ CHILL CS 21. 5500 21. 55
1 ✓ 1 CS 717SI28 ICE CREWCONE, VNL TFF 2/12/4.6 OZ RP CHAMP CS 23.5100 23. 51
1✓ i CS 51.87999 ICE CREAM BAR, CHOC TACO VNL24,`4 OZ KL0NDIj;E CS 24. 2400 24. 24
# PRCfGj.cT GLASS RECAP
TOTAL DR`! PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS 'SHIPPED: 3 109.09
TOTAL FROZEN PIECES ORDERED: 8 PIECES SHIPPED: 8 :ITEMS SHIPPED: 4 262. 75
INVOICE SUMMARY
FUSL.1-8UkC HARGE
TOTAL WOT SHIPPED: 142:72 PIECES ORDERED: 12 PIECES. SHIPPED: 12 ITEMS SHIPPED: 7
PRODUCT TOTAL 371. 14
CHARGES 15.25
FEB 2 0 2015
f
TAXABLE AMOUNT _� -.00
_ - �Y.
i GES•! SALES'TAX Y .00
_ThLLi.s amount_ i_s__a,n-estdfnate at .time of shipping prior to- arty adjustments -made.'at- deli.verV: 377. 09
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
2/20/15 242834 Concessions 38090 $ 377.09
Total—I $ 377.09
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.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 377.09
ON ACCOUNT OF APPROPRIATION FOR f
I
109 Monon Center
i
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1095-1 2428346 4239040 $ 377.09 i 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
February 26, 2015
I
$ 377.09 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I