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HomeMy WebLinkAbout256826 03/29/16 r w-4�eM \� CITY OF CARMEL, INDIANA VENDOR: 353824 ® .i• ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*"•"'631.84' s. ?� CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 256826 •y�TON�° DEPT#78792 CHECK DATE: 03/29/16 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2904999 631.84 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 Amount Date Number (or note attached invoice(s)or bill(s)) PO# 3/18/16 2904999 _Concessions 39693 $ 631.84 Total Is 631.84 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 Voucher No. Warrant No. I 353824 U S FoodService, Inc. Allowed 20 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ $ 631.84 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members Dept# 1095-1 2904999 4239040 $ 631.84 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 March 22, 2016 Signature $ 631.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT #3`"C3 CEI #StilE€T E __;CUSTOMER PUR �HASE-_ORDER _ SALES GALES _ DATE_ _ #d0. # ]SATE #lQ-. _ --- #V�J#'iDElti LOC. REP. ORDERED. . 90569928 i=? `` 3/. 8«f .{� °' 56-9575.- 0, W s, ; t _ -Route: 5288- f 3--__ -_ � ___ OR I;'ER .NLJI''€L;EF:: Ali 11- --s h 1 ._..____...__._-__..._.,._........ �..,._,....._.., __L'7 L?ITl.1. .--.•.- .� ....._....r - - — _ CLAY To PARKS RECREA"# CLAY 'ARt5?REC?EAT � -, 141.1--E.- t-16TH_ST Tu -1235.-tENTRAL ARK. 1PFVE- L -CARMEL - CARMEL - -I€ - > E(c _Kl4rs h�M - _. 1�3i 46032_ —ria ?`T 1, -t ' r ? 1^2301 -CU€113ERL(4ND_ RL3 XISHER S ..__ --IN /__18/-Icer-_-_ -Ra a e___0I_o f_G?1 - F'rrd�tc� .____ _.�e�c,f-ip•�.ra�___ w ___ -___._ _.._#='�c#:-wS-ire _..-..---L���l --._ _�----1:#eig#�-'L_..__ F'ri_r.irsq.___.._�_._Ltn1�4_ __-- E�ze�dea Dr-dexod-ShiPped -Un it_-_-- €€umber__ __-Unit ____PTT ice __ Fr r-e--� 60 - _CHIP,..r TORI LA_NACHO_ CHS__T 64/L 75,_OZ.__.-.€DOR IT _____-. _ .. -CS._,-.-_._ .3l__6 00_ ^ii-. 64 :_. ,.. },_✓_. a._ _....1,._.::__.� � ___55.y7.'��iL' ,'-C€-€:�a r---L��3F:€�d.:f3FL�.ta..._. �=.�',..,SS...,.�t�C7 ..._..__._.�,�r`..�. {�Z': . - _.__....F.�i`,..I'j(�S .-...__...... :......__. ...W.,_ _.....,-..C,S..-,.... .._.33.,.G�-t�£�L�.,,.,.._. __, - -,._._.�.:4. ��.'.' 1 __CS_ _S6l0S472__ CHIP,- MULTGRN-GHEDR_ SS_BAG___ _.64/1--s_OZ __ .__SUN_.CHI2S__ .--.___ ___ _ __- __ GS_____- 32_113110 _ 2._1-1 3- --I ----€A- ti7i7-?19- --G€HDY,--��r"FR--S(ICKR- S- DVISTC--1. 8648/1..86- OZ- -_SHIC€�:ERS- -- -- -- Ery ---- 35. 4300__- - _ 35.-�?3 �3_mo i ._C _s�J890';9__ POPCORN) -RAW.-141T._t�/_,_DIL- & SALT3E/8 OZ- FANCY_ B=ARN_ _ CS _ .. 24. Z4D_7.. _ .__ ____._.95..9.6 _._ _. .,.. . ._ Cu 9463680- -CHIP, TOR-T.LA--CORN___'LU_RND-----._ __&/.?...LEt._..,-.__.....-DEL,F' _,43._4,6 _ __ _ F=ROZER - > 4 S _^-11'-'78 -PRETZEL, _TIG SOFT DKK _Fi hl_ _ _ 14/5_C# ' -- -- -SUPR F RTZL ----_r - ---- __LS__-- _ 3.6-910Q_---- _ - --1$7. 64 _FR47 UCT..CLA58RECAP._.-#_ - -- TQTAL_DR'f _ -- _ PI:ECES--QRDEREI : _ 14 _PIECES_SHIPP0E : _14 ___ITE€•iS HIP FE,, 4_84.20 TCVTAL_.FRQZEN _ -__ __ - _ -__- -_. __RIECES ORDERED:_ - __4 __PIECES_ #-- _ -___I:IECE _ ORDERED:- - FIEGE::,-_SI1IfiFECi: TI7TAL C - - - - -- ---- - -- - - ---- --- - --- --� ---- - -MAR � 1-20-16------- ------------------------------- --•--_- _-------- -------- _- __ ----, T,�3~!�I.3f_E _ -._. --- , ____-- ----�_ __--__ - ___. -- ----- -- --- - ---------------_�a�� •__--- ___. _. _. .g.---____ __ _ Ai"fUl.tl'dT_- `� . 00 pr_ang pr-iccas1.e_�t_de.I3.4_p-r_,t:_ 31. 8 1 { 1 9F 1 )44 C J