317811 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 353824 CHECK AMOUNT: $********40.88"
ONE CIVIC SQUARE U S FOODS
? CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 317811
DEPT#78792 CHECK DATE: 10/25/17
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2967951 40.88 FOOD & BEVERAGES
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Lis12301 CUMBERLAND RD Territory Statement
PO BOX 8000 Bill To Number Manager Date
s FISHERS, IN 46038 90569922 0104 10/02/17
Or.w�- (800)253-0277 The following Transaction TYPES are included on your statement
IAT OTHER(IAT)
MDG2012 00000464 1 MB 042 3 —
CARMEL CLAY PARKS&RECREAT
1411 E 116TH ST
CARMEL IN 46032-7611 =_
"*For customer inquiries, call 1-800-253-0277**
No. Transaction Original Debit/Credit Payment Balance Due Date Payment
Date Number T e Amount Adjustments Due Terms =_
90569575 Carmel Clay Parks&Recreat Sold by Indianapolis/3v
1235 Central Park Drive E, Carmel, IN 46032-0000
1 108/21/171 29679511 IAT I (40.88) 1 0.00 (81.76) 1 40.88 1 09/20/17 I NET 30 DAYS
Subtotal: 40.&
n �cI }� # 3t51+-43
Ir,votce "7St 39 4T;4 paud 4o. a ck
Cry rylemo t o t 1� kse& u,,X h Ckc 4i 315 '1
R 7TH **
2011
By:
CURRENT DAYS PAST DUE TOTAL
1-7 8-15 16-30 30+
0.00 0.00 40.88 1 0.00 0.00 40.88
We reserve the right to assess service charges on any amount not paid when due at an interest rate of 1 1/2%per month or
the maximum rate permitted by law,whichever is less.
X Please detach and return the bottom portion with your remittance. Page 1 of 1
CITY OF CARMEL,INDIANA VENDOR: 353824 CHECK AMOUNT: $**-7,917.14•
ONE CIVIC SQUARE U S FOODS CHECK NUMBER: 315143
.�.�.' CARMEL,INDIANA 46032 PO Box 78000
DEPT#78792 CHECK DATE: 08/22117
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1353970 5,262.51 FOOD & BEVERAGES
1095 4239040 1584075 1,152.39 FOOD & BEVERAGES
FOOD & BEVERAGES
1095 4239040 781137 1,502.24
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CITY OF CARMEL,INDIANA VENDOR: 353824 CHECK AMOUNT: $""`1,439.12•
ONE CIVIC SQUARE U S FOODSPID CHECK NUMBER: 315287
tii CARMEL,INDIANA 46032 DEPT T#8792 CHECK DATE: 08/29/17
DEPT T MI 49778-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
FOOD & BEVERAGES
1095 4239040 2967951
1095 4239040 1830324 1,480.00
440. 88 FOOD & BEVERAGES
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