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HomeMy WebLinkAbout314195 7/31/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 353824 CHECK AMOUNT: S****13,304.95* ONE CIVIC SQUARE U S FOODSCARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 314195 DEPT#78792 CHECK DATE: 07/31/17 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1013971 1,214.69 FOOD & BEVERAGES 1095 4239040 2135349 121.85 FOOD & BEVERAGES 1095 4239040 2951432 -30.77 FOOD & BEVERAGES 1095 4239040 2967117 -8.00 FOOD & BEVERAGES 1095 4239040 2978219 -121.85 FOOD & BEVERAGES 1095 4239040 690605 5,906.38 FOOD & BEVERAGES FOOD & BEVERAGES 1095 4239040 768638 63.52 FOOD & BEVERAGES 1095 4239040 888862 309.73 FOOD & BEVERAGES 1095 4239040 903824 5,849.40 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 5/26/17 2135349 Concessions $ 121.85 7/13/17 2978219 Concessions $ (121.85) 7/14/17 690605 Concessions 50079 $ 5,906.38 7/17/17 768638 Concessions xx5622 $ 63.52 7/19/17 2967117 Promo Credit $ (8.00) 7/20/17 888862 Concessions 50098 $ 309.73 7/21/17 903824 Concessions 50103 $ 5,849.40 7/24/17 2951432 Credit for Incorrect Item 50079 $ (30.77 7/25/17 1013971 Concessions 50124 $ 1,214.69 Total $ 13,304.95 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 r f O < m = 8Q= m �� � rr x s r 3.-Erg ' v Cc. s RR x O Al S 3q 0 s _ m y .+.: �m n3 o219 f as x m ` CO N :zj z Z 3 TZ f' -. a mS= . C lV-A n 0 \ ,. Z p CL P �_ - E O i c fU lrli .�:. J `r, 0 . 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