HomeMy WebLinkAbout314128 7/26/2017 o•c�qM
��; �� CITY OF CARMEL, INDIANA VENDOR: 353824 CHECK AMOUNT: S"""3,652.18'
ONE CIVIC SQUARE U S FOODS
PO sox 78000 CHECK NUMBER: 314128
CARMEL, INDIANA 46032 DEPT#78792 CHECK DATE: 07/26/17
M�roN�o DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
FOOD & BEVERAGES
1095 4239040 551682 3,652.18
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
7/11/17 551682 Concessions 50062 $ 3,652.18
Total $ 3,652.18
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
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