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HomeMy WebLinkAbout259434 06/10/16 r C�q�F CITY OF CARMEL, INDIANA VENDOR: 353824 it ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*****2,718.12* CARMEL, INDIANA 46032 PO Box 78000 CHECK NUMBER: 259434 9�,iTON- DEPT#78792 CHECK DATE: 06/10/16 F DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2277814 2,718.12 FOOD & BEVERAGES Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ $ 2,718.12 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 2277814 4239040 $ 2,718.12 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 June 2, 2016 Signature $ 2,718.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT Yi;- 'j ;4r 1 ,-•..._ r*`r.; ' E tt.r,rORDER SALESS r NO ,rtr ; r ,1 _ ' . !�, r1 �J� 1054 006E / 16 = F,au i 522i'_ 1 _ ORDER :'llrEPfL?ER: 42406 Remit � _ � � L xi � . . « fJiEL { LAY '"l ^:&RA ? :A1 CARMEL : _ 1Y PAKa&RE R h - :nc . a . . i _ _ - . 116TH _ 5 " " ; R "S PARK t ' � 4 ) Z:cl 3l 972 FEE PD 46032 ! 1{ {{{ .7__?_.'....___U.._.!.___..... .3 _8_. �J' cf32 MICHELLE CMPS 1 EPT 0 `r a_,-„ = sr : . 1E301 CUMBERLAND RD FISHERS �4 _ i :D. OS/26/16 -- 1_7 ._Page - y.l ,�_-..�'-•, 02 F ? _ i 'M,: Wp:w �1 ENTER =FF OF 111TH S- REET1 ( 1 0•`+ Oty Sales ;-'6'oduc't Des , .1:)'4on Pack 'x74 1._a':el r, tlC.'zght 1'raczz�:c; ULUnit ExtirDde ,,)^e __E Shipped Unit Number �4 eiT}1tr Price Price ..........._...__................_.._._-..._..._...._._..«._-.-..........._•.....................,..-..._........ ...--.......-...«............ .... .,..._�.....-..._..._.«.....,...._....._......_.........•._...........,_...___. _...____.._.._....__....._........__.....___._..._.....................,....................._..........--._._......_....�«...-.___..._._..-....._.__......__...-..._....-..._..._..........._..._....._.._.»-......__.-...._.._.....,..„...,........_..............�_...__...__._...�... 1' i - `/ CS ,•s,:6,{009 j s: R N SANDWICH, r•' � 2. i= n' BLUE 1 ,�,_ 24 0 •E 2� 85 :.; �:1:,.. (:.,•. .`�E 'l•:s .. ,f�+'i's -t: _.7_ ct_{•�#•tl ..., "EC 'f. _- r _��� r• �n 1,+ r•-r i ,a r•. -.- STATE•r-_ n h- `r-t r. F - CS a+f:.r}i423 c..i�i-;N DCly,, AN C.H rt_,J ..8/4 O?' STA FAIR CS ��,' X800 �r 5c ! rte CS 132860 BUY, HOT 000 f - SLCP � r_•• 7r',:;-} S/1211. 7 ' 1I7� ( TO H} r't^ 23. 8000 .rte Y r •.;• a•_r.}..: d. 1 1 L7 •..1LL1.! I", L':.E.. L.�n' HILLTOP._i...i �` �,E'l. ,:,"1 'Yf 65.1 '1 _.- CS I Ir 1 9 HOT � •E t 11 R ) PATUXENT •.r•, f•• `E : ;..;� '�"3,�,1�, y:1J i%�€�:, >?':: ,:s: - � r,:...h; C:•'s�;.Ty_ 2+7l..s.•E _ s• ' tar ,�1 i1cEt'3 63. 96 - .�. S 3~.,;( 11 {:MB r „ SLCD iD) _NB 2 ee ` HILLTOP tI S (r''1 P SS���J C 23. 3300 ��r1 ` �:%1 5328604 DUN,{•Y1 1',t id.).!EZ. �¢ _._1.,' -rte^' W'1•',l.` {^ ,.3'.{1 F'i I'�' .4 �.� iE.L t_L 11,1'- il1� E_•�_l 'I IJ. Jr i 1.,;� ..,�S,.,v,�_i r Zy•�v:,_f', 1=`i ia{: •iii-�� :� 1='{zB r'y_t�{•15 S'�;3 ��Z 1::7'L!•..'! :�aLC`f' C: s :1,3. 8StE�- 1�°r. ..r } _';, Qr I:S '�1Ff.1�•?'35 ICE CREAN SANDWICH, 1 OC �; - 21 EA GOOD HUMOR CS " t. t001 105.00 SCS 7175128 ICE .,F;l-.4 . COME, .111_ _i'Fi~ 2/12/4. 6 i!'- :f:I CHAMP t::,- 22. 7500 113. 75 // 0187999 t 7 v;9 I•� C� T7' M1+: +' C' 1 C� T •U VNL24/4•"3 77 O Z r• �f 7" t L S 24. 5600 •1^•i3 0 4,•:^ :,�,�. I A.�,1.. t..l��f'il1 i}N%°:, 7'i t.r c.. TACO �),'t'.,_1{•,`!t 5_?L �'t i_.j_E I'i_��.;�i 3_ t�::? :: 1 / C l! is BEEF SU PTY 1"EATF !� �, 36/4.25 4 :r i_" RT CH CS V ?'"'^, �. .-.. � LS ,.)�.:_,. C�.r-1" ,.._.LE; PTY MEATL 1 1_ �,._�3 •_1 I-,.r...a CHEFS t;�:� 1_;.1•i G ...... �.' %.L{i t7 it. ... of PRODUCT CLASS RECAP TOTALDRY PIECES ORDERED: 34 PIECES SHIPPED: 34 ITEMS SHIPPED: ,::y_, 1166. OS y TOTAL REFRIGERATED PT= ;^a ORDERED: xs PIECES SHIPPED: 14ITEMS SHIPPED: � 448. 83 'f;.`):+=,_ FROZEN f'IE)..,t_S t'ahuEEZ',_l.t: 19 F'3E:._E•_: SHIPPED: :.lr .1T•?".:.1'1S SHIPPED: 12 1103.24 } INVOICE SUMMARY 1 TOTAL WOT HOTSHIPPED: 1322. E6 "1 f 'iCORDERED: f ? PIECES SHIPPED: if ITEMS ,i1- PYr : s : 1 PRODUCT TOTAL 2718. 12 TAXABLE AMOUNT S . 00 GEN SALES TAX i } t I�I1' . 00i j This amount is 3R estimate at time of shipping prior to anV adjustments made at t'1��liveF,f: EC ,.'�A;:�t 9"' ACCOUNT INVOICE INVOICE CUSTOMERSALES SALES DATE .10. NO� DATE NO. LOC . REP. ORDERED 90569922 2277814 05/28/16 90569575 9151 1054 0062 05/26/16 ' Route: 5282 / 4 ORDER NUMBER: 42406 ' �iIl p CARMEL CLAY PARKS&RECREA , CARMEL CLAY US Foods, inc . Remit . ' To: I 14ii E. 111TH ST To; 1235 CENTPAL PARK DRIVE E To: PO BOX 78000 DEPT 078792CARMEL IN CARMEL 1 IN IL EGG INSPECTION FEE PD ' 317 243 3973 48278-0792 �tt: MICHELLE MPTON DEPT 00 Q00 428 2118 SmipFt/n: 12301 CUMBERLAND RD FISHERS IN Shio17: 05/28/ 16 Page 01 of 02 FrtTPmS.- Spczal ENTER OFF OF 111TH STREET! ! ! P tTrms: NET 10 DAYB Instr: NOV Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended D�dere6 Shipped Unit Number D Unit Price Price