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249926 09/23/15 c ;r CITY OF CARMEL, INDIANA VENDOR: 353824 ** M ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $ 1,462.06` ;4 CARMEL, INDIANA 46032 Po Box 78000 CHECK NUMBER: 249926 9MITON � DEPT#78792 CHECK DATE: 09/23/15 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2698890 744.91 FOOD & BEVERAGES 1095 4239040 2919767 717.15 FOOD & BEVERAGES r`a%YOL=?N T� INVOICE 1NV01-CS= - C US��l OMER - PURCHAS E---ORDER- - -SALES-- ;ALIS LATE--- - P�IC1 NO. DATE- NO. - NUMBER- LCli1' : REP-. - ORDERED 90:Eq922 26988 90 09/04/15 90S69S 5 09021 - 10S4 -C?06 - 09/0311 S - Route: 5282 / 3 ORDER PLUMBER: 7611559 9,il AL ShCPiRI'4:EL Cl.-AY RARt»S&REC RE��'T f s. CARMEL CLAY PARKS&RECREAT r,i. s US Foods, Inc , _...� To: ; 1411 1 E. 116TH T To: 1235 CENTRAL PARK DRIVE E To: - � 1 I PO BOX 78000 DEPT #73792 CARMEL IN € CARMEL_ IN T4._ I:CDG sNSF S C CIDP! FEE C'D - 317 24.3 3273 -48278-0792 - :,tl MINEL.L,__ Yi_3MPT01',J ' DEPT # 00 800 42G 2119 'rm. 12301 CUMBERLAND RD FISHERS' 1N -1rh PD: 09?'04115 Page 01 of 032 Orms: - spCial ENTER OFF OF 111TH STREET ! ! ! ;-;rt items NET 30 DAYS rnstr - - M:r° Qt,: Sales Product Descripton Pack Size Label C - WeicDht Pricing Unit- Extended Ordered Ship ed Unit Number D Unit Price Price 1 DRY CS 0779991 WATER, SPRO PLST -BTL TWIST CAP24/16. 9 OZ THIRSTER CS S. 3900 t> 21. 56 1 a C5 OG14236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS 19. 7100 19. 91. GS 1462003 SPOON, TCA MW UHT POLYP BULK 1300 EA PRIME CS 13. 1000 1.3. 1.0 4 LS 4260235 SAUCE, CHS NACHO SHLF STABL 4/107 €:1I ORTEGA - CS S1. 0000 204. 00 1 CS 4329397 KETCHUP, T,'1TO FCY SS FOIL FKT 500/9 GR -MONARCH CS 14. 8100 1.4. 81 Q-7 CS 6BOSS99 TRAY, PAPR MDW FOOD 5 LB CLAY `'/2SG EA MONOGRAM AM CS 37. 5900- 75. 18 ' 1 1 y CS 5735592.7 NAPKIN, DISPR INFLD WHT 6. SX1024/250 EA EASYNAF`-_..- -- CS -58- 0700- . S8. 07 >/ CS 463688 CHIP, TORTL.A CORN YLU liND 6/.2' LB DELPASDO _. ._ _. _- . -- ZS - 21, 8700 43. 74 REFRIGERATED { 1. C'S 47S49@2 -.ICE. C,''REAN MTX, SOFT -SRV !Til.. 4%2/2. 5-GA JC -VLY -DRY -CS -- 2-9. ; 600 29. 36 - READY TO EAT - Please Refer to Return F'o1ic� - - :i. - CS 236933 -ICE CREAK MIX, SOFT CHOC 4% 2/2: -S GA -- PC VLY DRY -CS .29. 5001 29. 50 - -- READY TO EAT Please Refer to Return Polic;f - - FROZEN _ i, -r'.- a CS 02S606 EiU0 HOT DRG 6"ACID TFF BKD e/10/1. "7 OZ -HILL.T-OA HR. - CS 23.1000 -- -- 060 { 4 CS 333009% HOT- DOG,- AB 6:1-6"F" RLR GRIL 10. LB . PATUXENT - - - CS 3::1:-7700.. 13S. 08 �,.-.. :i.- CS711512'8. ICE L:REAM- COME, VNL TFF 2/12/4.6 .0Z BB CHAMP - - - - - CS- 23. 5100. . _... 23. 51. 1 :�-- CS 9187999 QCE CREAM BAR, L.HOC TACO .S VNL24/4 00- - KLONDIKE i5 -24: 2400 -- - ----_ _ . 24..24 ---- -- _- - --- - - - -- -- ._.. .-'''WPi-'tODUCU7.:'A:7S-i'IIrCAP 1* - - ---- - - - -.-___ _ _ - _ __ ____--- - - - - -- - ------ - - --- - --- 1 - -w'LCCIr'".s--(."tS•iDE -D-. --- - i�� --- PIECES--iHIi`F'CU: -'16 I7 E.1"3-S 1.1.T.F-P'ED: �.-- g_ _hi�,G. 3! TOTAL-RE-FRIGE:RATED---_-._.._.- _______ RLECES`ORDERED:---------_-_,}___-F'TSGES-SHT.F'1'irD-:---_ _,:?----_-I3'CMS_SH.TF'F'ED-:__ _-_2- -------.F,8...-86 __-,--1-'-IE:CES-ORDERED:_.- ____--Ss- 't'11+:CT_ Z MV f?";:;? ;:t3S'f(:`# # F{ P!1R5 'r#f S !}Cw:I:7rR ._• ALES St"3{_..x=S DATE 90S69922 2 6 98 8 qtr} 0` :/S S ?0Sc:.+':KZ17s 39031 1 054 0062 09/t}31j S R03-L;•t : IISS_,9,2 f 3 - --OREJER -NUMBER.- I66551?' _ :3. t - .• •»�__ __ _ _- _._. _. s :rt#�i"i 5... Fv'•iW ''r` # 4F?1�.;a':1 1^C ,o'! >r,l iril_ _>�i': PAI� v.F't'c•C Fr� '� :ti1w F �rc�t� , i,Yr� - ��, :C'Ti 1 :#. 1 'x#..{ T f?. :i i' fw; s':N f ''i_ i''e�:?�tF �:i!;L�1>~. iv -- ` 'ENTI 1'•.r PO B 0 X 78000 DEPT #78792 -CARi-':>.L - IN GAl:=#`'#1:L ICS' I:L ECiG ,IN PECCTION FEE P1) 46032 - _. .. D ET'R 0 1T- 1'iI _ r 3 8, 0 r. C`-: 1`r ICHE-; t LtpAl T' pl - # 3.�;�F'`1.•��';y�+j - 80�>f 42��f 21 1�� gh i s.m, 123-01 ._»..t 3.�i•B` R i -r, r,�c x- f ' #`' ,c. r 2222 •�.. _' �, t. .c i": r�. ��:�. a�W,+._rt#•'��-} �i�• i �:��t'�a...�' 7 +t �r:i.��7._•. - 09/04/15 - .. - ��•��e �.1t� �'f" �G� Fr t: S'��c s ra l 1 N i' It SFT= OF 1 1 T a"C T~ :'i-! 1 # cii•#:- D•tv Sk 7 fr,s 'r'i''»<t�-edcl-, Desc r :3 irr„t a F' k S• ! ,�..}. :, a. f c ,� �:c§ � i'`1,i c J.Y-1 g U rf.i�lExtended �JF'£�t�s d hi. — # t.#a?='s #14}�Jr - [� !1Fai�- - �'r1Css price FUEL. SURCHARGE- TUB=. 1:;'i '•.1: ''r` '#�: 480, 42 1”1ECiE a (IRDERED: W6, FI BCE9 S1;IPF'EDl 26 ITEMS- ISHIPFFED- 14 F'ROI)UCT TOTAL $ '739. 66 CHARGES S- 25 TAXABL.E AMOUNT $ .00 Gt.h# SALES TF,K . 00 •T'#?:is tauirriunt j.,s aFa esf.i:ma_:•te friar. of hi.Fapia?c# prior .Cts Fay x...._._...... .__.,.__... . 3d,asinrya s made._a_ delivery: $ 744..91. __......2 __....... ._.._ _..__._.._...__..__ _,._. _,_.__. .._....,.. 715 ___ i -_.._ __.___-. _.___._ _-m __....__---__- _.__._�__�_..__-_________-_.__.___.__-_�__-_________.m___-2_22__2._ �__-____._- .___..__._....�..___-__....__._____...____-__.__.__________-_.__.__.___-� • 1 - _ ___2___22._____�__ „-2___2_22.-----_-.............--_,___22__2.2-___----222__2,-2.222_,._. _-.--.-.---22__22___. _2.222__.___.___.- _.____._...___------._-__.-_-____.._______2.222__--___--_-� i;-•.f�,;>�,�-?�r; ACCOUNT INVOICE If€VC€ICE CUSTfJ€'°'IER PURCHASE ORDER SALES SALES DATE NO. NO— DATE NO. - t'd;_ VIBER LOC . REP . - ORDERED 90569922 2.919767 09/11/1.S 9(.)56?S7 i `"93055 1054 0062 09/10/15 . Route: S 252 / 3 ORDER NUMBER: - 7734.6'7 i 7 t _...._._ _ .. __. _..___....... S€Z i _ _ .__.�_� __. _. _ _• _ Reiii3. t r a-: MEL CLAY 'ARItiS&i CP ,"T CARMEL CLAY F ,RKS?<F?ECi�EAT US 'Foods. :uric To: 14.1-1. E. 116-1-11 - ST To: 1235 CENTRAL PARK. DR s VE E Ta : - - POI3S:X '?c'�rJ00 DEPT #t78792 CPRMEL. IN - � CARMEL IN IL EGG INSPECTION FEE FID S�60 32 � 4 0 32 DE"l RCiI'1" € i 317 843 3873 482" -0792 A t: ; M T;:;HEL LE COMPTON } DEPT # 00 800 428 2118 I.2"01 CAtP'€BEI LA!' D RE) FISHERS 'LN Shi rr: 09/11 /is Pate 01. 0-r C,I Fr,t ;kris: _ yN'� sp i a 1 ENTER OFF OF I 1 1"€ H STREET ! } € 1atAYS y 'L'a� Sales Pr•oduc•t De=..Jcr°i.pLor� Pack Size Label C Weight -Pricing Ur,it Extended ?t CN.??` Cf k?€� CSf rm� I �€rs#. Number Unit Price Price I 1 C;C 079-1616 CUP, €M '112 Z WHT 25/20 EA C`€f}€'dflGRAM CS 36. 4800 $ 36. 48 I I iC6 f,814236 CUP, FH- 16 Z UHT 20/25 EA i°EUNusc6*RAN CS 19. 9100 19. 1 1 1 CS �l814_s41 CUP, eft 20 Z WHT 2S/20 to MONOGRAM CS 9"200 12 f :3 k+J i `SAUCE, C€ � tdF�L HL4 HLF' �aTFrf�L 4/1.07 02 fir"i Et?!i - CS S1. 0000 3.02. 00 "' CS 9089079 POPCORN, RAW KI-T W/ OIL -& SAL.T.36/6 OZ FANCY FARM CS 25, 2500 So. Fact =f 4 CES 9463688 CHIPTORTLA CORN YLW RND 6/2 LB - DEL_PASDO _ .. _ _ _ CS 21. 8700 87. 48 FROZEN +:r CS "'0:11278 PRETZEL; Ks€• G- aCtFT BKD F Z;,i SO/S OZ �?•1F`F: F'F:'TZL CS 36. 9100- 369 10 2. 1 f;ti ;3.'?51?s� ICF CRFAt€ Ct1€ k, ithl€_ TFF 2/12/4.6 0Z BB CHAMP CS 23, S100 2.3. S1 PRODUCT CLASS RECAP 6:IR'Y' _ PIE=CES ORDERED: 11 PIECES SHIPPED: 11 I-TENS SHIPPED: 6 :319. 29 I TOTAL "€�;t� .EN PIECES C?F;€7ErtED: 11. PIECES '..`HIPPED: 11- ------f.TE:M al•iTE'PED:- 2 3?2. 61 FUEL_ SURCHARGE- S. :aw € - - �._. 1'01i-:L 1.:cas ,ai"€I:'F'k::i:: 331. 89 P%L.CS;:i CRL1EFiED. 22 PIECES SHIPPED: ?;' ---ITEMS S€-€TE''''ED: 'S - f PRODUCT TOTAL 711. 90 S4-0- 1-5 - - - -- - - CHARGES S 25 EP- y-�4-2015- - .._ . ..._-_. __ _-_.-. --- -. .-.- ._ .______. ..._._ _ .__ __________.__._.__.___ _.-.._ ..__ __..__.._______. _ _ ._ - _ E--fie;•r€pG;¢.€;._..._� . _..._..__._;_�0_.______...__._..__._ _ .__,_.-_.__-____._._.__-.-__ -_ _______ _________-_--__-___.._,--,..._._.m_..__._______ ._________.__...__._._,----..--_--_-__-___ __. _____.__._. -__----.-_ _ _-_. _._-_---- - i ------- ----------.__._._._._..____.__- --_____.___________. _-----_-..-___w____--__-.---..-__..---. ._-._--.- 1'tai� airesunt -t - r,ri estimate-at �il.m cif-shipp-ir, _-L,.rior 't.o r1,r :rc€�fustirrerrl:s-made--a-t ,deliver ;,:_ ' ?:L 7. IS 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 9/4/15 2698890 Concessions Waterpark 39031 $ 744.91 9/11/15 2919767 Food Services Indoor Concessions 39055 $ 717.15 Total $ 1,462.06 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 Dept 78792 20 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ $ 1,462.06 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Dept#' INVOICE NO. CCT#/TITL AMOUNT Board Members 1095-1 2698890 4239040 $ 744.91 1 hereby certify that the attached invoice(s), or 1095-1 2919767 4239040 $ 717.15 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 September 17, 2015 $ 1,462.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund