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HomeMy WebLinkAbout314719 8/15/2017 ., CITY OF CARMEL, INDIANA VENDOR: 353824 ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*****5,582.70* CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 314719 DEPT#78792 CHECK DATE: 08/15/17 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1136788 4,480.76 FOOD & BEVERAGES 1095 4239040 1224037 955.24 FOOD & BEVERAGES 1095 4239040 1338201 146.70 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 7/28/17 1136788 Concessions 50150 $ 4,480.76 8/1/17 1224037 Concessions 50152 $ 955.24 8/3/17 1338201 Concessions xx5709 $ 146.70 Total $ 5,582.70 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 3> -t '� �f� c•i' O r.. h3o.-W001a0N Oa D hJQ+' 6rJxtorr r.PJh.r+Jsr•JarJ WWwo C3 y N i c+Z Gam`D 4a> PJ cr W o o-ars rJ aQ ae rJ Q�iiz.a�a t.:�N•+..•t:.;N•�.is r-•.a rJ w w ci o � k� -f W 3�• W 3 �••�3 M Cur Mir �;•'•}["1 n C'3 n t'li E"1 n C't C"J t•I d7 n f'i t'Y t'3 n C7["3 f'1 C•�C'3 C")L'J't'? C•I t'J K7 t•? h+•N ('} O wnwwwww cn UI +rD " D 3 e-•D { OttLnOwWWrJ .4 Jy +0.01010-JOILnillLnLnOWLnOM44� OoOQ -< i;7 ()%-C vwwwwoo OD -.t M b6 W 0 0 W CK Cr-0- nLnLnLnwWwrJ co00•jI i "V(n m -i 01 C0 N W PJ 4•i'••' w Ln I-N•10 V 2'i LnwaD0®b•Aw 01 .a. 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