HomeMy WebLinkAbout300877 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 353, 24
ONE CIVIC SQUARE US ODDS CHECK AMOUNT: $*****2,778.13*
9� ?a CARMEL, INDIANA 46032 POs x 78000 CHECK NUMBER: 300877
�'«6N DEPT{78792 CHECK DATE: 07/21/16
DETR IT MI 48278.0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 0542932 2,778.13 FOOD & BEVERAGES
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 2,778.13
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1095-1 542932 4239040 $ 2,778.13 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
July 12, 2016
Signature
$ 2,778.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC REP. ORDERED
90569922 0542932 07/08/16 90569575 1054 0062 07/07/16
Route: 52182 / 3 ORDER NUMBER: 84278
Ship Remit
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 F. 116TH ST To: 123S CENTRAL PARK DRIVE E To: PO BOX 78000 DEPT 4-78792
CARMEL 1114 CARMEL I N IL EGG INSPECTION FEE PD
46032 46032 DETROIT ml
317 843 3873 48278-07?2
Att: MICHELLE COMPT061DEPT # 00 800 428 21iB
Shj �rm.' 123O1 CUMBERLAND RD FISHERS IN Shi�D .- 07/08/16 Page 01 of 02
Frt7rms�' Soczal ENTER OFF OF 111TH STREET ! 11
p i-7rms: NET 35 DAYS I"str:
�ty qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
ACCOUNT 11''IVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NUMBERNW NO. DATE NO. LOC. REP. ORDERED
90569921? OB42932 0-7/08/11 90569S7S 1054 0062 07/07/16
-e: 5282 / 3 8427
8illhip Re
C.
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT YOUS Foods, Inc .
101 1411 0 116TH ST To: 1235 CENTRALTo-
PO
CARMEL I N CARMEL I PN IL EGG INSPECTION FEE P
46032 460321 DETROIT 111
317 943 3873 48278-0792
,4ttl MICHELLE COMPTON DEPT 4 00 800 428 2118
f7hi F`m.' 12301 CUMBERLAND RD FISHERS IN Ship& 07/O8/16 Page 02 of 02
FrtTrms: spciaI ENTER OFF OFIt—H STREET! ! !
P iTrms: NET 30 DAYS Instr.'
Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price