HomeMy WebLinkAbout259313 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 353824
4/
® t¢; ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $.....5,340.04•
CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 259313
DEPT#78792 CHECK DATE: 06/03/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2007386 5,340.04 FOOD & BEVERAGES
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 5,340.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 2007386 4239040 $ 5,340.04 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 25, 2016
Signature
$ 5,340.04 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
5/20/16 2007386 Concessions 40043 $ 5,340.04
I
L L Total Is 5,340.04
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
ACCOQNTSTOMER P DER SALES SALES D�TE
N8LOC REP . ORD'I:;RED
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Route� 5191 / 7 ���N�m�� ORDER NUM8ER: 34994
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ACCOUNT TNV3ICE !NVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE'
NO. DATE NO. NUMBER L.00 REP. ORDERED
' 90569922 2007386
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To: 1411 E. 116TH ST To: 11235 CENTRAL PARK DRIVE E To:
i PO BOX 72000 DEPT 072792
CARMEL IN JCARMEL IN IL EGG INSPECTION FEE FD
46032 146032 DETROIT MI
Qi7 343 1373 48278-0792
Att: MICHELLE COMPTON DEPT 5 00 800 428 2112
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CUMBERLAND RD FISHERS -fN Shj�l : 05/20/ 16 Page 81 of O2
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tTrms: NET 30 DAYS Instr:
wy Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
rdered Shipped Unit Number D Unit Price Price
DRY
2 2 CS 0791616 CUP, FM 32 Z WHT 2S/20 EA MONOGRAM CS 36. 4800 $ 72. 96
2 2 CS 0814236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS 18. 800 37. 70
2 2 CS 0814541 CUP, FM 20 Z WHT 25/20 EA MONOGRAM CS 22. 9200 45. 84
1 2 CR 1462803 SPOON, TEA MW WHT POLYP BULK 1000 EA PRIME CS 0. 1000 13. 1
2 2 CS 3256104 LID, CUP 12-24 Z BBL PLST 1000 EA WINCUP CS 18. 6100 37. 2
1 1 EA 4053336 CANDY, BAR MILK CHOC 36/1. SS OZ HERSHEY - EA 31. 0200 31. 02
5 S CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS S2. 9000 264. 0
33 CS 4329397 KETCHUP, TMTO FCY SS FOIL PKT SO0/9 GR MONARCH CS 14, 8800 44. 6-112 2 CS 5311600 CONE, ICE CRM CAKE 22S FLAT 36/20 EA JOY CONE CS 48. 7800 975
3 3 CS E329289 MUSTARD, YLW SS POUCH SOO/E000 OR MONARCH CS 13. 0900 39. 27
1 1 CS SS85476 CHIP, PTAT8 BKD GRIG GLTN/FR 64/1. 125 OZ BAKED LAYS CS 310900 31. 99
2 2 CS 5597604 CHIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEE-TOS CS 33. 0000 66. 00
2 2 CS SS97851 CHIP, TORTLA NACHO CHS TRGLE 64/1. 75 OZ DORITOS CS 323700 64. 74
2 2 CS S597968 CHIP, CORN BRIG TFF SS BAG 64/2 OZ FRITOS ` CS 33. 0000 66. 00
1 1 CS S601679 CHIP, PTATO REG PLN SS BAG 64/1.5 OZ LAY'S CS 31. 1200 31. 12
2 2 CS 5605431 CHIP, MULTGRN GRDN SALSA SS 64/1. 5 OZ SUN CHIPS CS 32. 0400 65.
2 2 CS 5605472 CHIP, MULTGRN CHEDR SS BAG 64/1.S OZ SUN CHIPS CS 32. 800 6S. 70
1 1 CS S60SS22 CHIP, MULTGRN BRIG SS BAG 64/1 . 5 OZ SUN CHIPS CS 32. 1100 2
1 1 EA 6210777 CANDY, KIT KAT VNDG STD 1. S Z 36 EA KIT KAT EA 30. 8600 30 86
2 2 CS 6329213 RELISH, PKL GWT SS POUCH 200/9 OR MONARCH CS 15, 7200 31. 44
1 1 EA 6717219 CANDY, BAR SNCKR SS DMSTC 1. 8648/1.86 OZ SNICKERS EA 35. 4300 3S. 40
2 2 CS 6805899 TRAY, PAPR MDW FOOD S LB CLAY 2/2SO EA MONOGRAM CS M8100 0. 62
1 1 CS 7009988 SAUCE, CHILI HOT DOG W/ BF CAN6/109 OZ CHEF MATE CS 74. 4000 74. 40
1 1 EA 8036576 CANDY, MAH PNT 1. 74 OZ 48 EA M & h EA 34. 1400 34. 1
1 1 EA 803126 CANDY, RESES PNT BUTR CUP 36 EA REESE'S EA 27. 7700 27. 77
1 1 CS 8355927 NAPKIN, DISPR INFLD WHT 6. 5X1024/250 EA EASYNAP CS S83900 58. 79
1 1 CS 84614S1 FORK, MW WHT POLYP BULK PLST 1000 EA PRIME CS 12. 2200 12. 22
1 1 CS 932 311 WRAP, FOIL 12X10. 75 INFLD POP 12/200 EA MONOGRAM B CS 128. 7900 128. 7
5 E CS 9463608 CHIP, . �TORTLA CORN YLW RND 6�2 LB DELPASDO CS 21 73�0 IO8 6S
1 1 CS 986S767 GLOVE, CAST POLY LG TXTD AMBDX10/100 EA MONOGRAM B CS 36.8000 36.80
2 2 CS 9954371 LID, CUP 32 Z STRAW SLTD PLST 10/50 EA MONOGRAM CS 24. 4300 48. 86
REFRIGERATED
2 2 EA 4365219 CHEESE, AMER SLCD 135 SUPRCR 5 LB GLNVW FRMS B EA 18. 0200 36. 04
4 4 CS 470982 ICE CREAM MIX, SOFT SRV VNL 02/2. 5 GA PC VLY DRY CS 28. 800 11S.40
READY TO EAT - Please Refer to Return Policv
4 4 CG 9836933 ICE CREAM MIX, SOFT CHQC 42 2/25 @A PC VLY DRY CS . 295000 118 no