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HomeMy WebLinkAbout315287 8/29/2017 u�.e,p�lF CITY OF CARMEL, INDIANA VENDOR: 353824 ..... `� �� U S FOODS CHECK AMOUNT: $ 1,439.12' ONE CIVIC SQUARE CHECK NUMBER: 315287 ,`; CARMEL, INDIANA 46032 DE sox 78000 DEPT#78792 CHECK DATE: 08/29117 MiroNi�' DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION FOOD & BEVERAGES 1095 4239040 1830324 1,480.00 FOOD & BEVERAGES 1095 4239040 2967951 -40.88 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 8/18/17 1830324 Concessions 50257 $ 1,480.00 8/21/17 2967951 Credit for missing items $ 40.88) Total—F$-1,439.12 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with le 5-11-10-1.6 , 20 Clerk-Treasurer D -i t & o �• ru * o rit C+ t. f C.? H sK G? 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