HomeMy WebLinkAbout255409 02/12/16 J! �• CITY OF CARMEL, INDIANA VENDOR: 353824
'1 ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*****1,563.30*
sa _� CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 255409
DEPT#78792 CHECK DATE: 02/12/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1325574 1,563.30 FOOD & BEVERAGES
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
1/29/16 1325574 Indoor Concessions 39485 $ 1,563.30
Total $ 1,563.30
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. 1
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P:O. Box 78000
Detroit, MI 48278-0792 In Sum of$
I
$ 1,563.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1325574 4239040 $ 1,563.30 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
I
February 5, 2016
Signature
$ 1,563.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT US T 0 M E R' �JIORDER SALES SALES DATE
v0s6v?22 10569S75 394BS 10S4 0062 01 /28/16
ORDER NUMBER: 916276
8ill
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 E. 116TH ST To: 123S CENTRAL PARK DRIVE E To: PD BOX 78000 DEPT *78792.
46012 460?2 DETROIT mi
317 843 387:x, 48278-0792
Att: MICHELLE COMPTON DEPT 00 800 428 2118
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