HomeMy WebLinkAbout245309 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 353824
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.�; �,• ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*******645.77*
CARMEL, INDIANA 46032 PO Box 78000 CHECK NUMBER: 245309
DEPT#78792 CHECK DATE: 05/13/15
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1493989 645.77 FOOD & BEVERAGES
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ~`~ R & SALES SALES DATE
NO. NO LOCREP . ORDERED D
90569922 1493989 04/24/15 9056957 1054 0062 04/22/15
Route: 5282 / lO ORDER NUMBER: 621726
Bill Ship Remit
CARMEL CLAY PARKS&RECREAT
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To: To: 123S CENTRAL PARK DRIVE E To: PO BOX 7SO00 DEPT #78792
CARMEI.- 1N 1 11*11 1L EGG INSPECTION FEE PT)
46032 : 46032 DETROIT
317 845 387Z MI '
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Att:
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S. 12301 123O1 CUMBERLAND RD FISHERS IN SbipQ 04/24/15 Page 01 of 02
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| Pty 4ty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordere6 Shipped Unit Number D Unit Price Price
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ACCOUNT INVOICE INVOICE CUSTOMER , SALES SALES DATE
NO� NO. DATE NO� ( LOC . REP . ORDERED
90569922 1493989 04/24/15 9O56957 10S4 0062 04/22/15
Route : 5282 / 10 ORDER NUMBER: 621726
�il � ------' --------' Ship Remit
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT U 8 F a d , Inc
Toi 1411 E. 116TH ST Toi 1235 CENTRAL PARK DRIVE E To: PO BOX
8000 DEPT #78792
CARMEL IN CARMEL IN IL EGO INSPECTION FEE PD
46032 46032 DETROIT MI
317 843 3873 92
Att: | MICHELLE COMPTON { # 00 � 42B 21l8
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ShjpF' m1238i CUMBERLAND RQ FISHERS IN 60ipl]� 04/24/15 Page 02 of� O2
Fit7r/ns," 6pcza2
f` tTrms : NET 3G DAYS Instr:
Oty Aty 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: 236. 31 PIECES ORDERED: 18 PIECES SHIPPED: 18 ITEMS SHIPPED: 12
PRODUCT TOTAL $ 640, 52
' CHARGES S. 25
TAXABLE AMOUNT m . 00
8E0 SALES TAX % . 00
� This amount is an estimate at time of shipping prior to any adjustments made at delivery: $ 645, 77 `
_.......... .-... ----'------����---------------]
APR 2 9 2015
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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
4/24/15 . 1493989 Concessions 38379 $ 645.77
Total $ 645.77
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
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 645.77
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
1•
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1493989 4239040 $ 645.77 ( 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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f
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May 7,2015
$ 645.77 Accounts Payable Coordinator
Cost distribution ledger classification if title.
claim paid motor vehicle highway fund
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