HomeMy WebLinkAbout253778 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 353824
® ; ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*******822 52*
i.
?� CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 253778
DEPT#78792 CHECK DATE: 01/22/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 697718 822.52 FOOD & BEVERAGES
ACCOUNT 1 CUSTOMER SALES SALES DATE
NO. 1110. (ItIIPAWER: LOC . REP. ORDERED
90569922 90569575 1054 0062 01/07/16
- Route: 5282 / 4 ORDER NUMBER: 895126 -
` �ill Ship Remit
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT '
To: To�317 843 387'3 /
-14%.?Q0-DQRT 078792
Att: MICHELLE COMPTON DEPT 5 00
ShjpFrm. 12301 CUMBERLAND RD FISHERS IN ShipD: 01/08/16 Page 01 of 01
FrWms. Sr-czal ENTER OFF OF 111TH STREET! { !
P tTrms: NET 30 DAYS Ihstr:
Qty Qty Sales Product Descripton Pack size Label C Wei ht Pricing Unit! Extended
ordered Shipped Unit Number it Price Price
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
1/8/16 697718 Concessions 39406 $ 822.52
Total 822.52
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$
$ 822.52
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1095-1 697718 4239040 $ 822.52 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
January 14, 2016
'P 7L"
Signature
1 $ 822-52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund