Loading...
HomeMy WebLinkAbout183690 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 0 ONE CIVIC SQUARE U S FOODSERVICE, INC CARMEL, INDIANA 46032 PO Box 660086 CHECK AMOUNT: $279.12 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 183690 CHECK DATE: 3/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 541263 279.12 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 9056?922 0541263 03/09/10 90569575 1054 .0062 63/08/ Vour partner '.m., the plate' DELIVERYROUTE: I nRDER NIUMBER: 8569 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKIS&RECREAT REMIT U.S FOODSER VICE, INIC. TO: i411 E. 1 i6TH ST TO: 12"35 CENTRAL PARK LlRIVE E TO: BOX 660.086 CAR KIEL 7 C4RMEL 46072 INDIANAPOLIS IN 317 043 36 73 46266­0089 ATT. MICHELLE COMPTON DEPT 00 200 428 2118 1 SHIPPED FROM: j,2:5r_)j CUMBERLAND RD FISHIERS 1. i'4 SHIP DATE: O'_3 /09/1O P a 9 e 02 of OF FREIGHT TERMS: SPECIAL DRIVER CANNOT DEL.IVER ON THE PICLINDABOUT OUT IN PAYMENTTERMs: NET 751) DAYS INSTRUCTIONS: QTY. OTY. SALES PRODUCT C DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E INVOICE SUNIIARY F UEL .SUPCHARGE 3.25 TOTAL UGT 5XIPPED: 14 52 PIECES ORDERED: 12 PIECES SHrPPED: 12 ITENS SHIPPED. PRODUCT TOTAL 275.87 CHARGES J. 23 C' T .00 AXAW-F AiIIGUN GEN SALES TAX X .00 w _RVICE PROr t G D S REMIT' P', E AMOUNT (.:REMIT' THIS AMOUNT F-Y 04/08/10 I Description 11 R Purchase S 0� 3 aL�-' C) PcCF P.O. G.L.# Budget NAR 1 line Descl E L-jj� XA-f v b- Purchaser Date_ A pproval, Date V Interest Pall accrue On all unpaid balances ox established credit tens at a rate equal to ft le sser (a) 1-'A% Per path a' 'Pr 1 uh growth programs and all other incentives are retai U.S. u nit p ace 4 1 ad num ste d it 'ad. plus ii� me ma rate that the customer may a uli cantrad to pay, and in all events calculated in a ccordance vith applicable and do not reduce I a. as the ii any other vendor delivered cost i s noes (,!;.p X s height loss lf-invoice discounts or off.irv.1m a a, facturnin generated discounts or allowances on particular it e m s for set periods o f t ime a re which are Specika[ly r on the ii STOMERS SIGNATUPE: Visit www.usfood-corn for a last and easy way to order. CUSTOMER COPY ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE No.. NO, DATE NO. NUMBER LOC. REP. ORDERED 90,96992F- 054126'3 0:3/0'9/ i0 90569575 1054 0062 Your partn the Plate! DELIVERY ROUTE: 5 9 2 2 OR DER NUMBER: 658 BILL CARMIEL. CLAY PARKS'84RECREAT SHIP CARMEL CLAY FARKSI&RECREAT REMIT V. 5. 1 0 D 1) S ER V I C E, I TO: :1411 E. 1,16 ST TO: 12 CENTRAL PARK DRIVE E TO: BOX 660099 CARMEL 1114 CARMIZIL IN 460 46032 INDIANAPOLIS I 317 84 3873 462 .6 ATT. V11C.H.ELL.E. COMP TON I I DEPT 00 A22 2118 SHIPPEDFROW IF-301 CU L MBERAND RD F1 SH ER S I N, SHIPDATE: 0"3/(YV/10 Page 01 f 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DEL'rVEr,,, ON I Tji o R0'%,;'-NDAB0I,JT Gh)T IN PAYMENT TERMS: NET 3 DAYS INSTRUCTIONS: 41, 14. C QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE ABEL D 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER UNIT PRICE PRICE E D RY I I CS 5429303 JUICE, ORNO 100% PET BTL 24/10 02 THIRSTER. CS 18.7000 1 Pi.70 4 REFRXOERATED I i C s3' 5 -4901. MILI(, LOW FAT 2% PI ST REF 11.5100 CHL1012/1 PT DEAN Is CS 11.51 READY TO EAT Please Ri to Return Palic I I CS 50065510' BANANA, GRN FRESH 10 LTI ACKER Ilbs 7. 71 7.71 1 1 CS 6291207 MIL9, CHOC LOU FAT 1% PLST REF12/1 PT DEAN'S CS ii.3100 1 READY TO EA7 Please Ref-:er to' Return 16.05 polict I CZ 7192775 O'COURT; ASST STUDY BANA .1 R5P,-12,i OZ 6PLAIT 1 1cs 9. 9500 9.95 TO FO 2 CS 3011 -7 7$1 FIRETZE-i KING-SOFT �P1KD-!FZN :5'Q/5�0ff SUPR FRTZL CS 28.2700 3 3 4 2 2 '14D F71, TYS' C, S 4 75571 8!'.1 AgJ5 A L )N� 25.1soo 5 0.30 I t 4 6 Z`�' rl 5192 111 CREAM ka 3 1.6, 0500 *-tr 550970&F- 9 7 in R, C) F E S Skl iSNI A 72.1900 72.19 I CS 818 I� REAM AR, 6`1- Mj�i`24/4 OZ d s e 'G. 21.41 PRODUCT CLASS RECAP TOTAL DRY t I P"10 ;*P-h j x fttffE D t 18.70 'TS f 4 TOTAL.. REF, EA TE0 q FPEo �4 P I tr,E i �Nii k 'A PIECE C a E 40. 68 TOTAL FROZEN 'PIECEt GRXRED: �`7 PTECF�Slz 8"'TPPE 'J" IYPPED: 5 216.49 Interest shall a­ on all unpaid balances exceeding established credit terms at a rate admit to the lesser el (a) I 'h per month or "Promotional allowances, cash discounts, prompt pay discounts, growth programs and at other incentives are retained by U.S. Foodservide (c) the maximum rate that the costs— May lawfully Contract to pay, and in all events calculated in accordance with applicable l aw. and do not reduce product cost. Product cost is defined as the supplier, pecker or any other vender delivered dead or f oi unit price Pill standard freight less off-invoice dissernis or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular X Items for set periods of time and which are specifically reflected on the invoice) Visit www.usfood-COM for a f and easy way to order. CUSTOMER COPY CUSTOMERS SIGNATURE: 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. Box 660088 Date Due Indianapolis, IN 46266 -0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/9110 541263 Concession /food beverage 23260 279.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 279.12 TOTAL with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 279.12 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 541263 4239040 279.12 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 25 -Mar 2010 Signature 279.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund