HomeMy WebLinkAbout258762 05/18/16 *r cpp
CITY OF CARMEL, INDIANA VENDOR: 353824
ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*******621.51*
CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 258762
DEPT#78792 CHECK DATE: 05/18/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1676124 621.51 FOOD & BEVERAGES
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 621.51
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 1676124 4239040 $ 621.51 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
May 17, 2016
Signature
$ 621.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/10/16 1676124 Concessions 39892 $ 621.51
Total $ 621.51
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
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JMBE L.D REP . ORDERED
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�pc�al ENTER QFF OF 111TH STREETf
F' t7rms� NET 3O DAYS Instr
�ty qty Sales Pruduct Qescripton Pack Size Label C Weight Pricinq Unit Extended
Qrdere6 Shipped Unit Number D Uni� Price Price
DRY
1462003 SPOON, TEA �W WHT POLYP BUL� 100O EA PRIME CS 13� 1OOO $ 1310
4 4J CS 4260238 SAUCE. CHS MACHO SHLF STABL 4/1D7 OZ 8RTEGA C8 S2� 9000 21160
55OS476 CHIP. P7ATO BKD UQ C-, it T!
64/1 � 12S OZ BAKE0 LAYS CS 31. 9900 3199
S5978S1 CHIP, T�RTLA NACHO CHS TRGLE 64/1 7S 8Z DDRITOS CS 32 3700 32 37
1 1~/ CS S60S431 CHIP, M�LTGRN GUN SALSA SS 64/1 �S DZ SUN CHIPS CS 32�84OO 32' 84
1 1~/ EA 6717219 CANBY, BAR SNCKR SS DMSTC 1� 8648/1.86 OZ SNICKERS EA 3S. 43O0 3S. 43
1 1 "/ CS 680S899 TRAY, PAPR MAI FOOD � LB CLAY 2/2SO EA MONOGRAM CS 37 81O0 37 81
1 EA 80S3126 CAWDY, KESES KIT �UTR CUP 36 EA REESE'S E� 27� 77OO 27 77
2 2° CS 9089079 POPCORN, RAW KIT W/ OIL � SALT3�/8 OZ FANCY FARM CS 200 4892
/ FROZEN
4 4°/ CS 2011278 PRETZEL, KING SOFT BKD FZH 50/S OZ SUPR PRTZ - CS 37. 42OO 149 68
** PKOQUCT CLASS RECAP **
TOTAL DRY PIECES ORDERED: 13 PIECES SHIPPED� 13 ITEMS SHIPPED� 9 4�1 �3
TDTAL FROZEN P[ECES ORDERED: 4 PIECES SHIPPED� 4 ITEMS SHIPPED� 1 14968
*** INV8ICE
SUMMARY ***
TdT�L WGT SHIPPED� 2S9. 42 PIECES ORDERED� 17 PIECES SHIPFEB: 17 ITEMS SH�PPED� 10
N3 R,41,Ka
MAY 11 2016
TAXADLE AMOUNT $ 00
GEN SALES TAX % 00
� This an delivepy� $ 621S1