HomeMy WebLinkAbout256564 03/15/16 i yr_C�q�
J ® CITY OF CARMEL, INDIANA VENDOR: 353824
ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*******700.84*
?� CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 256564
DEPT#78792 CHECK DATE: 03/15/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2338072 700.84 FOOD & BEVERAGES
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 700.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 2338072 4239040 $ 700.84 1 hereby certify that the attached invoice(s), or
i
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
I
March 10, 2016
1
1P
Signature
$ 700.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
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
3/1/16 2338072 Concessions 39606 $ 700.84
Total $ 700.84
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
ACCOUNT � CUSTOMER PURCHASE ORDER SALES SALES DATE
NO). -' m~ [i NUVIIBER LOC . REP . ORDERED 39-66(KO-!6 IDS4 006e 02/29/16
9O5699�2 9575
QiIl Ship Remitit
`
To: 1411 E. 116TH ST To: To:
CARMELN
46032 46012 100 RO` T ,"
317 343 3873 gur w-1
At&
Wi Frm: 12301 CUMBERLAND RD FISHERS IN 60ipD� 03/01/I6 Page 01 of 01
'rtTrms. spcial ENTER OFF OF 111TH STREET! ! !
' tTrms: NET 30 DAYS Instr:
Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
rdered Shipped Unit .Number D Unit Price Price
DRY
6 CS 0779991 WATER, SPRG PLST BTL TWIST CAP24/16. 9 OZ THIRSTER CS S. 4400 $ 32. 64
2 -1- CS 0791616 CUP, FM 32 Z WHT 2S/20 'EA MONOGRAM CS 36. 4800 72- 96
2 CS 4260238 S8UCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 54. 1100 108. 22
3 CS 9463688 CHIP, TORTLA 'CORN YLW RHD 6/2 LB DELPASDO CS 22. 6400 67. 92
2 5- CS 986067 GLOVE, CAST POLY LG TXTD AMBDX10/100 EA MONOGRAM B CS 37. 4800 74. 96
2 -2- CS 99S4371 LID, CUP 32 Z STRAW SLTD PLST 10/0 EA MONOGRAM CS 24. 4300 48. 86
FROZEN '
8 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 36.9100 29S. 28
** PRODUCT CLASS RECAP **
TOTAL DRY PIECES ORDERED: 17 PIECES SHIPPED: 17 ITEMS SHIPPED: 6 405.S6
TOTAL FROZEN PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEMS SHIPPED: 1 29S. 28
*** INVOICE SUMMARY ***
TOTAL UGT SHIPPED: -428, 06 PIECES ORDERED: 2S PIECES SHIPPED: 25 ITEMS SHIPPEDn 7
[MAR 0 2 2016
-
TAXABLE AMOUNT $ 00
GEN SALES TAX % . 00
'
_ This amount is an estimate at time of shipping prior to any adjustments made at delivery: $ 700. 84