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HomeMy WebLinkAbout302408 08/25/16 I I \! CITY OF CARMEL, INDIANA VENDOR: 3538I24 ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*****1,709.71* CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 302408 DEPT#78792 CHECK DATE: 08/25/16 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1608674 1,742.98 FOOD & BEVERAGES 1095 4239040 2977987 -33.27 FOOD & BEVERAGES I I Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ $ 1,709.71 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1095-1 1608674 4239040 $ 1,742.98 1 hereby certify that the attached invoice(s), or 1095-1 2977987 4239040 $ (33.27) 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 17, 2016 Signature $ 1,709.71 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 invoice(s)or bill(s)) PO# Amount 8/12/16 1608674 Concessions 40447 $ 1,742.98 7/26/16 2977987 Concessions 40352 $ (33.27) Total $ 1,709.71 I 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 Nn. NO. DATE NO. NUMBER LOC . REP . ORDERED 90569922 1608674 08/12/16 90569575 1054 0062 08/11/16 �L Q l -� Route: 5282 / 5 �A r~ — / vv o+ | ORDER NUMBER: 119877 ' Bill Ship RemitCARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc .' To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: PO BOX 72000 DEPT *78792 ^ CARMEL I PN CARMEL N 1L EGG INSPECTION FEE PD 46032 46032 DETROIT MI 317 643 3873 43278--0792 Attj MICHELLE COMPTON DEPT # 00 800 422 2lie ShjpFrm. 1E301 CUMBERLAND RD FISHERS IN Shi�D08/12/16 Page 01 of 02 Frt7r�ns�' �l ENTER OFF OF 111TH STREET! ! ! P tTrms: NET 30 DAYS Instr: 4ty Aty Sales Product Descripton Pack Sire Label C Weight Pricing Unit Extended Ordered Shipped Unit Number D Unit Price Price C+IO _ ^tr!U.f�tBER _ __SL©G . SAL ORDEREVA A�'CC}flP+iT___ I z'J� 'I'C'L: Ii+i'�}CIIGEz C'USTCIP"lER Pt.IRCHASE,f3RDER ALES SALES +rtTE NO. t�i�k �eA�C�aP 'SDA _ :. 90569922_ 0124.1 0569575 __ _ _ _ _..1054 __0062. -_C)8-f 11/16 40 441- GIRDER f`iUt"fRER: 119877 _Sh i(3_ -- AR!1EL _.PAI KS&RECREATCARMEL. CLAP_ PA &RE.t,REfi?. 1.411 E. -116TH ST - _ _ T-o:_ ._1235 _CENTRAL_PARK--DRIVE E _ To_: .. _ 92 L _ t ARMEL Il�t_ CAkM_ E_ �. - _ IN - � I�� E0.��`� IMtot TIt=1i'' �� PD 4_6rD3#� I3Ei RC3I:T - iI - -- -' - - - - - -- - --- - 317- 843--3873— At.:--l'__ , !-1I HELLE., C£ !yiFT.Dl+1 _...,___ _,._ - .-_.__._-__ ___. _DEPT _;# _00 .__._ _. ._. _. � 5 ?'l CUMI3ERLAiSfG__RI} . __. _ F ISHC:RS _ - .._._ _ -. .. __. Ii�l ..•-ryr`� ff:_ _ C?Sf.I..cf 1 ,_ P-tq 02 of 02 F'rtT'rins.. -- -- -- _ _ - -- _ SpcYa1 __ ENTER _faF OF'_. 111TH S'l"REET! !'! =� P v-tTrans.: _ NET .30_ DAYS__ .___- Qty - _Sa.les__ Product _ .Descrip•ton ___ _ _-- _ --- .Pack Size_ Label .-- _ C .-Weight Pr.i.cin.q -Unit _ Extended 0r,dered_.Srhip.peA _D __ .._..._.__ -_ _ -. -Un.i._t` . __ -_=_Pr_ice-- -_.- _ Fr-i-ce--- _ _INVOICE_.SUMMARY jwk 'tai-AL OG_T SHIC'rEt7:.__ _1114.-48_-- ----PIECES___ORDERED-, __-- _-58___ _ F`IECE:S St-!IPPED-:__-- _ -_58 -- --- ITEMS_SHIPP'D:-- _-- 18-- - _-_. _- _-- _ PRODUCT TOTAL $ 1744.08- -ALLOWANCES. 744.08__-ALLOWANCES. - -.2. 000 T'1XA M _- _ .._ _ -GEN -SALES_ TAX % - - - 00: -- -- _ - -- - _-_-_ -Thi.s..amou.nt__is__an -estimaxe__at_Aime -af__shippi-ag_-prior_•t:o__anV .ad us:ttaents_ made-at- delivery: -4-77F'742-08-_ — - - - - - - - ca '~.D - - -- - - --- -- -- --- - -- -- - ----- _- - -------------------- ------- - -- ---- -. ---- - --- --- - - - - - -- - -- -- AUG . 6.20.16 - - - - P � U5. CREDIT MEMO tea'. Page 1 of 1 - ACCOUNT NUMBER CREDIT MEMO NUMBER INVOICE NUMBER ORDER NUMBER PURCHASE ORDER# SALES LOCATION SALES REP 90569922 !2977987 1051474 110890 9820 1.054 62 CUSTOMER NUMBER CREDIT MEMO DATE INVOICE-DATE ORDER DATE SPECIAL INSTRUCTIONS 90569575 2016/08/03 ` 07/26/2016 wj 08/03/2016 BILL TO SHIP TO REMIT_TO`-� CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT l7S Foods;lric . 1411 E.116TH ST 1235 CENTRAL PARK DRIVE E P6=BOX-78l26Q DEPTJ#78792 CARMEL,IN 46032 CARMEL,IN 46032 l IL;EGG INSPECTION!FEE PD ATTN:MICHELLE.COMPTON Dept.:.0 i DETROIT MI 48278= 92 (000)000-0000 (317)843-3873 (800)4284118 IMPORTANT NOTICE THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS,ALLOWANCES AND INCENTIVES. ANY INCENTIVE,DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW. INVOICE LINE DETAILS QUANTITY SALES I PRODUCT DESCRIPTION LABEL CREDIT TYPE PACK SIZE CODE WEIGHT PRICING UNIT EXTENDED UNIT NUMBER UNIT PRICE PRICE DRY -1 CS 5597851 CHIP,TORTLA NACHO CHS-DORITOS — —IMispicked Product- - -64/1.75 OZ _ _ CS. $33.27 ($33.27) TRGLE - -- - - INVOICE SUMMARY Product Total $33.27 CR Sales Tax Rate: $0.00 AMOUNT a= "T AUG 08 ZJ16 Page 1 of 1