HomeMy WebLinkAbout315143 8/22/2017 w c��
� " "f• CITY OF CARMEL, INDIANA VENDOR: 353824
e ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*****7,917.14*
?4; CARMEL, INDIANA 46032 Po Box 78000 CHECK NUMBER: 315143
��,ro�.�' DEPT#787IT 9 48278-0792 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1353970 5,262.51 FOOD & BEVERAGES
1095 4239040 1584075 1,152.39 FOOD & BEVERAGES
1095 4239040 781137 1,502.24 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
7/18/17 781137 Concessions 50092 $ 1,502.24
8/4/17 1353970 Concessions 50180 $ 5,262.51
8/11/17 1584075 Concessions 50218 $ 1,152.39
Total $ 7,917.14
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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