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Home My WebLink About244360 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 353824 t ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*******761.55* CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 244360 DEPT#78792 CHECK DATE: 04/15/15 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 806720 761.55 FOOD & BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES LSATE NO. NO. DATE NO. NUMBER LDC . REP. ORDERED 90S69922 0606720 04/03/15 90S69S7S 38292 1054 0062 04/02/1S Route: 5282 9 ORDER NUMBER: 599610 Bili Chip Rem it 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 1L EGG INSPECTION FEE PD 46012 46032 DETROIT MI 317 843 3873 48278-0792 At t: DEPT # 00 800 428 2118 Shifrm: 12301 CUMBERLAND RD FISHERS IN ShipD: 04/03/11 Page 01 of 02 Frt rms: spCial PvtTrms: NET 30 DAYS Instp.- Otey qtV Sales Product Descripton Pack Size Label C Weight Pricing unit Extended Ordered Shipped Unit Number D Unit Price Price DRY ro I 1v EA 4053336 CANDY, BAR MILK CHOC 36/1. S5Z HERSHEY EA 30. 4800 30. 48 6 3 - CS 4260238 SAUCE, CHS MACHO ;HLF STABL 4/107 OZ ORTEGA CS 50. 5000 I51. 50 i I - CS 5597851 CHIP, TORTLA NACHO CHS TROLE 64/1. 75 OZ DORITOS CS 31. 3900 31. 39 1 1 - EA 6210777 CANDY, KIT RAT VNDG STD I. S Z 36 EA KIT RAT EA 29. 5000 29. 50 i I EA 6717219 CANDY, BAR SMCKR SS DMSTC 1. 8648/1.86 OZ SNICKERS EA 34. 1700 34. 17 1 1 ,/ EA 8053126 CANDY, RESES PNT DUTR CUP 36 EA REESE'S EA 26. 7900 26. 79 5 E ,- CS 908 079 POPCORN: RAW KIT W1 OIL & SALT36/8 OZ FANCY FARM CS 26. 4000 132. 00 3 3 - CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 19. 9000 59. 70 FROZEN 6 6 � CS 2011278 PRETZEL, KING SOFT BKD FZM SO/5 Oz SUPR PRTZL CS 35. 8300 214. 98 i I CS 540308 ITALIAN ICE, LMN DBL CUP FLIM 12/16 OZ CHILL CS 21. S500 213E, i I - CS 8187999 ICE CREAN BAR, CHOC TACO & VNL24/4 OZ KLONDIKE CS 24. 2400 24. 24 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 16 PIECES SHIPPED: 16 ITEMS SHIPPED: 8 495. 53 TOTAL FROZEN PIECES ORDERED: B PIECES SHIPPED: 8 ITEMS SHIPPED: 3 260. 77 ............. ------ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC . REP . ORDERED 90569922 0806720 04/03/15 90569575 38292 1054 0062 04/02/15 Route: 5282 / 9 ORDER NUMBER: 599610 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:CARMEL IN CARMEL 11\1 IL EGO INSPECTION FEE PD PO BOX 78000 DEPT *78792 � 46032 46032 - DETROIT P11 317 843 3873 48270-0792 � � Att: DEPT # 00 800 428 2112 � � ShjoFrm.' 12301 CUMBERLAND RD FISHERS IN -Q& 04/03/15 Page 02 of 02 � F>tTrms: f7pczal P tTrms: NET 30 DAYS Instr: My Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended � Ordered Shipped Unit Number D Unit Price Price � INVOICE SUMMARY FUEL SURCHARGE S, 2S � TOTAL WOT SHIPPED: 332. 66 PIECES ORDERED: 24 PIECES SHIPPED: 24 ITEMS SHIPPED: 11 PRODUCT TOTAL $ 7S6. 30 riot CHARGES S. 2ES TAXABLE A11OLINT $ .00 [APR 0-7 2015 GEN SALES TAX % . 00 This amount is an estimate at time oi shipping prior to any adjustments made at delivery: $ 761. 0 � � 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 4/3/15 806720 Concessions 38292 $ 761.55 Total $ 761.66 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 353824 U S Foodservice, Inc. Allowed 2p Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$, $ . 7611.55 - I ON ACCOUNT OF APPROPRIATION FOR " -109 M6hbh'Center :. PO#or INVOICE NO. CCT#/TITLt AMOUNT Board Members-. Dept# 1095-1. 806720, 4239040 $ 761.55 I 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 1' received except April.9,_2015 - f - $ 761.55 Accounts Payable.Coordinator . Cost distributioh ledger classification if 1, Title claim paid motor vehicle highway fund r; .