HomeMy WebLinkAbout257586 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 353824
ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*******616.18*
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CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 257586
9M�TON�° DEPT#78792 CHECK DATE: 04/13/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 0520567 616.18 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
4/5/16 520567 Concessions 39762 $ 616.18
Total $ 616.18
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
,:1C1
ACCOUNT CUSTOMER PURCHASE f R L's E R SALES SALES DATE
T0569922 90569S7S 39762 1054 0062 04/04/16
Route: 2285 3 ORDER NUMBER: 985586
CARMEL -CLAY PARKS&RECREA1 CARMEL CLAY PARKS&RECREAT
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46032 46032 MI
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Attf1 - MICHELLE COMPTON -DEPT 0 00
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P t7rms: MET 30 DAYS InstTI:
Qty Qty Sales Product Descripton Puck Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
_
DRY Q SS97604 CHIV CHS CHCHY PLN SS BAG 64/2 OZ CHEE-TOS CS 33. 0000 33. 00 EA 6717219 CANDY, BAR SMCKR SS DNSTC 1, 8648/1. 06 OZ SHICNERS EA 304300 35. 43 EA SOS3126 CAM00 -RESES PWT BUTR CUP 36 EA REESE"S EA 27. 7700 27, 77 CS 9463600 CHIP, TORTLA CORM YLW RMO 6/2 LB DELPASDO CS 21. 7300 86. 92 FROZEN PRODUCT CLASS-RECAP TOTAL DRY PIECES ORDERED: 11 PIECES SHIPPED: 11 ITEMS SHIPPED: 5 394. 72 TOTAL FROZEN PIECES ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHTPPED: i 221. 46 INVOICE SUMMARY *** -TOTAL UBT SHIPPED: 269. 68 PIECES ORDERED: 17 PIECES SHIPPED: 17 ITEMS SHIPPED: 6 PRODUCT TOTAL 616. 18 FMCIRIVEID APR TAXABLE AMOUNT $ . 00 GEN SALES TAX _ 00 This amount is an estimate at time of shipping prior- to anV adjustments madq at deliverV: S-- -
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