HomeMy WebLinkAbout259822 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 353824
ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*****1,496.37*
CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 259822
DEPT#78792 CHECK DATE: 06/16/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2269949 268.12 FOOD & BEVERAGES
1095 4239040 2339939 1,228.25 FOOD & BEVERAGES
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 1,496.37
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#TrITLE AMOUNT Board Members
Dept#
1095-1 2269949 4239040 $ 268.12 1 hereby certify that the attached invoice(s), or
1095-1 2339939 4239040 $ 1,228.25 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
June 8, 2016
IpAdtf��
Signature
$ 1,496.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT INVOICE tNVO1C11E CUSTOMER PURCHASE ORDER SALES SALES DATE
N0. -; `NO. LATE. NO. NUMBER LOC. REP. ORDERED
A4,q`�q 9_ 2714use
FOODS� MLfiY.R0UTE2•. -- -- .-
I
BILL SHIP F y REMITr
TO: TO: TO:
ATT.
SHIPPED FROM: SHIP DATE:
FREIGHT TERMS: SPECIAL
rAYMENT TERMS: INSTRUCTIONS: `
QTY. QTY. SALES PRODUCT p WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED '� UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE
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JUN --2 N16
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the penshahlo agnculWral commodNesllstetlen this Invoice are sold subject to the statutory trust authored bysection5p)ofthe Visit www.usfoods.com for a fast and easy way to order. `
'erishable Agricultural CAmmotlitles Act.1930(7US.C.499e(c)).The seller of these commodities retains a trust claim wet these r r
;ommodines,all inventories of food or other products derived from Nese commoddlea,and any receivables or proceeds from the sale of x
hesscommodities until full Payment isreceived CUSTOMERS SIGNATURE'
n!eresl shall accrue on ah unpaid balances exceeding established credit terms at a rete equal to the lesser of(a)t!!:h per mon!h or
ru<+—r may I dn,mob.—m—and in nil wnnr<nal"ilatxl in armrdanra wvh,%per moi.,,,
SALES SALES DATE ^
N CJ LOC . REP. ORDERED
O �_=�.~- 10S4 0062 05/30/16
ORDER NUMBER: 45214
CARMEK CLAY PARKS&RECREAT 8�lI ShipICARMEL CLAY RemJt
To: To: - US Foods, inc .
To:
PO BOX 78000 DEPT 478792
CARMEL IN CARMEL, IN IL EGG INSPECTION FEE PD
46032 46012 DETROIT M I
117 343 3873 43279"0792
Att: MICHELLE COMPTONI EPT * 00 800 428 211B
hj Frm: 12301 CUMBERLAND RD FISHERS IN ShipI : 05/31/16 Page 02 of 02
r0;ms: Spczal ENTER OFF OF 111TH STREET! ! !
Vrms. NET 30 DAYS Instr.
Pty Sales Product Descripton pack Size Label C Weight Pricing Unit Extended
`dered Shipped Unit Number D Unit Price Price
A CCOUNT INVOICE IM\OICE CUSTOMER PURCHASE ORDER SALES SALES DATE
` NO� NO� DATE NO, NUM8ER LOC � REP � ORDERED
90569922 2339939 05/31/16 90569575 /� � /1 /. '� 1054 0062 05/30/16 '
Route: 2291 / 2 z ' ORDER NUMBER: 45214
8ill ---- ---- Ship Remit
CARMEL CLAY PARKS&RECREAT
To: 1411 E, 116TH ST To: 1235 CENTRAL PARK DRIVE E To:
CARMEL 114PO BOX 79000 DEPT Wa792
! CARMEL IN 1L EGG INSPECTION FEE PD
46032 46032 DETROIT N I
1 117 943 1873 4027S-07?2
Att: � 1-1-1DEP # i 8OO 428 2118
_
h� Fpm� 12301 CUMBERLAND RI} FISHERS IN ShipD�' 05/31/16 Page 01 of 02
rtTrms., Social ENTER OFF OF 111TH STREET! ! {
tTrms: NET 30 DAYS Instr:
1ty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
`dered Shipped Unit Number D Unit Price Price
2 5- CS 0014236 CUP, FN 16 Z UNT 20/25 EA MONOGRAM CS 18. 800 37. 76 ,V/
2 1- ' CS 1462803 SPOOH, TEA MW WHT POLYP BULK 1000 EA PRIME CS 13. 1000 26 20tv
2 Q- CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS S2. 9000 INGO
CS 4329397 KETCHUP, TMTG FCY SS FOIL PVT 500/9 OR MONARCH CS 14. 8800 44. 64-/
2 -p- CS 5329289 HUSTARDI YLW SS POUCH SOO/S. 00 GR MONARCH CS Q. 0900 26. 18v/
2 -0- CS 632?213 REL18% PKL SWT SS POUCH 200/9 GR MONARCH CS 15. 7200 15. 72
2 CS 9463688 CHIP, TORTLA CORN YLU RHD 6/2 LB DELPASDO CS 21. 7300 43. 46/
2 -2 - CS 9865767 GLOVE, CAST POLY LS TXTD AMBDX10/100 EA MONOGRAM P, CS Z6. 8000 73. 601 !
CH FZN 48/4 OZ STATE FAIR
2 CS 3 0 4 14 2 33 d-R FB 0A�M!� 8/12/1. 7 OZ HILLTOP HR CS 23. 8000 238. 00/
10 is- CS 3328606 AT HOT DOG 6- 6LUD TFF BKD
�s CS 3Z30099 HOT DOG; AP 6: 1 6" RLR ORIL 10 LB PATUXENT CS 31. 9800 159, 901
POWER BUY 10. 00-.v/
8 -r-5- CS 5328604 DUN, HMBGR 4" SLCD TFF BKD FZNB/12/2. 1 OZ HILLTOP HR CS 23, 3300 186 64V
2 677180 e Rq 000, TR17-WHC GRAIN JMB 048/1 011 STATE FAIR CS 36. 6000 73. 20-9-
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 20 PIECES SHIPPED: 19 ITEMS SHIPPED: 9 388. 96
'TOTAL FROZEN PIECES ORDERED: so PIECES SHIPPED: 20 ITEMS SHIPPED: U. 6140 -9