HomeMy WebLinkAbout301991 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 353824
ti• ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*"*****127.71
CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 301991
9M�roN..�o` DEPT#78792 CHECK DATE: 08/18/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1379124 . 127.71 FOOD & BEVERAGES
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 127.71
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 1379124 4239040 $ 127.71 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
August 10, 2016
Signature
$ 127.71 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 invoices)or bill(s)) PO# Amount
8/4/16 1379124 Concessions xx4183 $ 127.71
Total $ 127.71
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
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE . NO. NUMBER LOC. REP.. ORDERED
use- KeQ %3
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1 .12420
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FREIGHTTERMS: NET DAYS SPECIAL
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,The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 60)of the Visit www.usfoods.com for a fast and easy way,to order. / l `U��//y✓,�
Perishable Agricultural Commotlities A, 30 499e(c)).Theseller of these commodNes retainsa oust claim over dese X 1,
commodities,all inventodas of food or other products derived fmm these commodities,and any receivables or proceeds from thesale of
these commodities until full payment is received. CUSTOMERS SIGNATURE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of(a)1•1h%per month or w •
(b)the maximum rate that the customer may lawfully contract to pay,and in all events calculated in accordance with applicable law. 1//rnli,Hnv�i�fv.2fw.�w. iw:uoww.