Loading...
HomeMy WebLinkAbout312910 6/26/2017 ;• CITY OF CARMEL, INDIANA VENDOR: 353824 ....... ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $ 319.15` CARMEL, INDIANA 46032 Po Box 78000 CHECK NUMBER: 312910 DEPT#7879IT MI 48278-0792 CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2623677 319.15 FOOD & BEVERAGES 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 6/12/17 2623677 Concessions 41728 $ 319.15 Total $ 319.15 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 m �35� o j a O r m r 1 l mp trJ r, Lq & ,:W mm i d 3 0 i t-..3 �) €h t3 C p COz .12 m s$ d� --4x7Lr C3 m `?-<M i Z 00 tvm l<C- OC sz cgs n c) -€X 0 o I - n� ai 2 cn z< C: u; o C13o_ i rte•l zox M M n �,� (DY M Er; m j o W c:1 rvl z ii_: J 'T !ti I. ',l+ W M m m 7 L N) `r C C rrt G L-11r"o o M Z { ;- CO) 5 f"31=1D z d� Z-1 M t., z cl-I L m n v e3 . 00 '4 m m Tri ►+ N �a 0 3 ;S! r1l 'C?: 0=[C- 0 ?3C- y— 0 CL M —i Wr? C) �. Dant! m t e7 c -� m ado m O � m000 .z- O > x m m f:o 4z J 1l tri r+to r' 3� 0 G ru- X:a". 4 ` N i d z<> t c 1 � nn m 10 m f t': Ic o-a W C OD W 70 C m D- C) -d L i Lr•; +?©A_:Cit, 2 � r C X. - 0 - n. 1 mt C t 0 G r� w M m o m m m i