HomeMy WebLinkAbout192721 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC
0 CHECK AMOUNT: $1,184.44
CARMEL, INDIANA 46032 Po BOX ssooss
INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 192721
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1969922 419.84 FOOD BEVERAGES
1095 4239040 2853083 317.59 FOOD BEVERAGES
1095 4239040 2899939 447.01 FOOD BEVERAGES
•''ACCOUNT INr/O}6 INVOICE CUSTOMER PURCHASE ORDER DATE
SALES SALES
r NUMBER L REP ORDERED
9()SfhNQr 2353vc: 11! ��i 056V„)75 10;gf OO 11 1 E i J
your partner tyeyond the plate.' 283 2 ORDER NUMBER 71670
D L
LVERY �iOUTE:
r• �'t 1 v i]L�4t4 .4 !^KiCAT _e ifV GAQISCR.L7Gl'Ct� CZ TW
BILL 1 116TH ST
SHIP `A235 CENTRAL ►?PtRK DRIVE E REMIT
TO: OAF ?t"3FL Iii! TO: CARMEL TO: BOX, 660088
46032 46032 I NI) i ANAPOL I S IN
317 843 3.873 46266 -0088
MICHELLE COMPTON. DEPT 00- 800 428 2118.
ATT. 1 ri iMniEpi Amril Fa T1 T Rt 1 1 q i r 4 o p
SHIPPED FROM: SHIP DATE: DR CANNOT DELIVER ON THE RQ NDADOUT O U T I N
FREIGHT TERMS: NET 30 DAYS SPECIAL
PAYMENT TERMS: INSTRUCTIONS:
CITY. OTY. SALES PRODUCT DESCRIPTION'I PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER D T UNIT PRICE PRICE
E
arsrx LIlViJ 4C e7t1111iMR1 vexx ,M
:r FUEL SURCHARGE 3.45
TOTAL WGT SHIPPED: 1197.31 PIECES ORDERED: 13 PIECES SHIPPED: 15 ITEMS SHIPPED:: 10
M
PRODUCT TOTAL 314.34
CHARGES 3.25
TAXABLE AMOUNT .00
OEM SALES TAX, X 00
10.:
Purchase a
Description �.n�PS� Ir^�''t� PLEASE: REMIT THIS AMOUNT BY 12/19!10 AMOUNT T 317. S9
P.O.# a388� P r
1OG5 f z4�3�a
G.L. 40
Bud get escr FOOD 9 {'7E�IFJ D 9 v
Line
Purchaser
APProval Date fi r.. NO 2 2 2
By:
Interest shell accrue on afl unpaid balances exoeedlnp established credit terms n a rate equal to 0 tosser of (a) i.A %per moth or n •promotional niowenaea, ushdiscounte, promp�t payy discounts, growth programs end all oNarincenllvae arc retained by U.B. Foadurvice'"
(b) the maximum rate that the customer may lawful contract b pay, end In ell events calculated In accordance with appllcebIs law, end do not reduce protium coat. Product eon Is deflned ee the aupPlle6 pecker or any other vendor dollvarod eon or f.o.b. unit price DNa
mMerd IroigM lees off •involce discounts or off4nvoioo allawancos (to menul
amurer generated discounts or allowances on particular X
It for sat periods of time and which are specifically reflected on the Inroice)." UST01MERS SIGNATURE:
Visit www.usfood.COM for a fast and easy way to order. Z e,4AA4e649&'kd" 9944m"
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
i 9096 2853081 1 1 PA U 9056,E 7�. NUMBER 1 O OC. OOb P' D
3. 1 o �ER
5283 J.. 2 L 1 3 C ORDER NUMBER: ?1670
Your partner beyond the plate
DELIVERY ROUTE:
rAj 2 M 1 f 1 V i�A�Q C.` �f P'�•.ft T� f"A 1C 1 X"t nv c+ n Y 'C
C.!` C 'Y' 1` 1 4"' Kf
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BILL 141 1 E 116TH ST SHIP 1235 CENTRAL_ REMIT BOX 660088
TO: TO:. TO:
CARMEL IN CARMEL IN
46032 4,5032 INDIANAPOLIS IN
r
317 843-3873 46266--0088
MICHELLE COMPTON` DEPT 00' 800 428 2118
ATT.
.s -a ,ew cue S }.{2R,� y rns s s s_o s o :2
SHIPPED FROM: T SNIP DATE: D R I VER CANNOT DELIVER ON THE 06L?1NDABOUT• OUT IN
FREIGHT TERMS: NET 30 DAYS SPECIAL
PAYMENT TERMS: a` INSTRUCTIONS:
QTY. QTY. SALES PRODUCT j p PRICING UNIT EXTENDED
ORDERED SHIPPED e� UNIT. NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
✓'1 1 CS 5402540 UK SPONGE: W/ SCRBR 'NYLON CELLU 2G'EA MONOGRAM CS 21.4200 `5 21.42
,1 1 CS 5429303 JUICE, ORNO PET BTL X4/10 OZ THIRSTER CS 18.9800 18.98
I C5 8429292 JUICE, APPL .100% PET BTL 24/10 DZ THIRSTER CS 19.8200 19.82
t 1 CS 9333246 SUGAR, GRAN SS 2000 EA RITUALS CS 14.3300 14.33
2 CS' 9463688 CHIP, TORTLA•CORN YLU RND b/2 LIB EL PASADO CS 17.7000 35.40
REFRIGERATED
r� 1 CS 4800884 MILK, CHOC 1X LOW-FAT PLST REF4,211 PT PRAIRIE FM CS 9.5900 9.59
e� 1 CS 6349377 SALAD MIX, ICBRG RMN 80/20 3 LB, CROSS VALY B; CS 17.3100 17.31
READY TO EAT Please Refer tQ Return Policy
FROZEN
k 3 CS 201'1,278 PRETZEL, 'KING SOFT ND FZN 50/5 OZ SUPR PRTZL CS 26.2400 78.72
3 CS 3330099 HOT DOG, Ala 6 :1 6" RLR GRIL 10 LB PATUXENT CS 24.3900 73.17
�1 1. CS 5741928 BUN, HOT DOG PLN 6 SLCD 12/12 EA HILLTOP HR 25:6000 25.60
PRODUCT CLASS'
TO L DRY L1tCES ORDERED. 6 PIECES SHIPPED: 6 ITEMS SHIWio: 5 109.95
TOT EFRIGERATED PIECES ORDERED: 2 PIECES.SHIPPED, .2 ITEMS SHIOED: 2 '26.90
TOT FROZEN r r PIECES ORDERED: 7':: PIECES SHIPPED: 7 ITEMS SKIM: 3 177.4
i
Y
Interoet chill accrue on ell unpaid balances =wodlnp established crodit terms et a rata puel W tho leiler of (e) 1 •N1l per month or 'Promotional allows oduct cash diawume, prompt pa o um*,,rom1 proprame eM all other Inwntivee a'* rotalned by U, Foodeervlce
@Imo meslmum rote that the astomer may lewluly wntram to pay, and In all events cebulmotl In awomenca wlU applicable law, and do not roduce p do66 P otlucl cad Is de neJ as the, suppler, pecker or any other vendor de ivorod coat or I,o,b. unit pdw due
standard hipht lea ofl•Involw dlawunta or oM•Involde eltowanwe (I o manuhmuror generated discounts or allowances on pa�Nculm X
Items for cot porlods el limo end whkh are specillcaly rolleded on tho Invoice)' ,c.
CUSTOMERS SIGNATURE
d Visit www.usfood.com for a fast and easy way.to order.. '�(/a�4beaielateoan�
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ACCOUNT INVOICE —INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
905699 2 28999 9 11/23/10 0569575 1054 0062 11/22/10
Your partner beyond the plate.' �gE61yERY RO E: �2 1 5-
ORDER NUMBER: 73956
r
BILL CARMEL. CLAY PARKS &RECREAT SHIP CARMEL CLAY,PARKS &RECREAT REMIT U.S. FOODSERVICE, INC.
TO: 1411 E. 116TH ST TO 1235 CENTRAL PARK DRIVE E TO:
CARMEL IN CARMEL IN BOX 660088
46032 46032, INDIANAPOLIS IN
317 843 3673 46266 -0088
ATT. MICHELLE COMPTON DEPT 00 800 428 2118
T
SHIPPED FROM: 12301 CUMBERLAND RD FISHERS I N SHIP DATE: 11/E3/10 Pa g e OP. o of 02
FREIGHT TERMS: SPECIAL DRI VER CANN DELIVER ON THE R OUT IN
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES PRODUCT 'p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
INVOICE 5UMMARY
FUEL SURCHARGE 3.25
TOTAL WGT SHIPPED: 197.20 PIECES ORDERED:. 15 PIECES SHIPPED: 15 'ITEMS SHIPPED: 13
PRODUCT TOTAL 443.76
a
p E77Te
CHARGES 3.25
Nov
'TAXABLE AMOUNT .00
OEM SALES TAX X ..00
PLEASE REMIT'THIS AMOUNT BY 12/23f10 AMOUNT �1
Purchase
Description concessic iS
P.O. ,�385�1 or F w
G.L. •1095 1, -4 239D
Budget FD D� YJ�
Line Descr
Purchaser Date
Approval Date
Interest shall accrue on all un d balances exceedin established credit terms a1 a rate uel W the lesser of a t h% r month a •Promdlional allowances• cash discounts, prom 1 pa dismounts, rowh programs and all other incentives are retained b U.S. Foodservke"' r
pat 9 1 1 Da P yy 9 P ag y
)b) the maximum rata that the customer may lawfully ccmred W pay, and b all events calalated in�9agrdahne with applicable law. and do not reduce product cast. Product cost is detmed as he wpplier, packer or any other vendor delivered cost or Lo.b. unit price plus
standard freight less oll-invoice discounts or off4voice allowances g.e., manufacturer generated discounts a allowances on particular
tp jSr's itams for set periods of time end which are specifically reflected on theinvoice).'
'+i�;` CUSTOMERS SIGNATURE:
iy Vt www.usfood.com for a fast and easy way to order.
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
r� NO. NO. DATE NO. NUMBER iLOC. REP.., ORDERED
90569922 2899939 11 /23/10 90569575 J �j r' 1`654 0062' 1
You. beyond the plate.' DELIVERY ROUTE: 2 2 5 1 •,5 C -,O l I J ORDER NUMBER: 73956
BILL CARlryi£L CLAY PARKS�iRECREAT SHIP' CARMEL CLAY PARIISS &.RECREAT REMIT U. S.', F'QODSERVIC£, INC.
TO: 1411 E. 116TH ST TO 1235 CENTRAL. PARK .DRIVE E TO:,
t;
BOx
CARMEL I N CAR MEL IN
46032 46032 IND S IN
3.17 843 3873. 46266 -40
ATT. MICHELLE COMPTON DEPT' #:00 800 426 2 8
SHIPPEDFROM:1230 CUMBERLAND RD FI.6HERS IN SHIP DATE: 11/23/10 Pa a 01 of 02
FREIGHT TERMS: SPECIAL DRIVER CANNQT DELIVER ON THE ROUNDABOUT OUT IN
PAYMENT TERMS: NET 30 DAY s INSTRUCTIONS:
C
QTY. QTY: SALES PRODUCT PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER PACK SIZE LABEL OD WEIGHT UNIT PRICE PRICE
E
1 1 EA 1183599, CANDY, MiM i'LN' 1 t3 t1Z 48 EA 17 P� R EA', 30 5 30.57
1 '1 CS 1287747 SNACK BAR, CRL ASST_. Ito. SS.. 3./16/1 3 OZ 'KELLOGG'S. CS 23.8000 '23.80
1 1 CS 4260238' SAUCE, CHS NACHO SHL.F STABL 4/107. OZ ORTEGA CS- 46.2700 4Q6'
d 3' CS 9089079 POPCOR RAU KIT U/ OIL A SALT36 /8 OZ FANCY FARM CS 19. 5�Y9�
,t
f�` Ate
REFRIGERATED
1 1 EA 2000453` SALAD, CHIX CRMY. REF LB PIERCE B EA 25.4800. 2� 48
s READY' TO EAT PleasLz Refer to Retur'' Policyy
1 1 CS 4800843• �"P'IILK; 2% REDUC. •FAT P.LST REF 12/1. PT• PRAIRIE. FM CS 10..1400 10.14
1 .-I. CS 6329676 PEPPERONI, SLCD 1A-16 CT NO 2/5 LB ROSELI. CS 28.8200 28.82
y FROZEN
1 1 CS 2011278:. PRETZEL, KING SOFT 110 FZN 50/5 OZ SUPR PRTZL CS 26.2400 26. 24,'
1 1• CS 2333276 SAUSAGE, ITLN.SPICY.CRBL.CKD 104 LB j, ROSELI CS .28.6000 28.60
.1, 1 CS 2372928 CHILI, W/ BEAM 'HEAT SRV FZN 4f5• L B'_ WHITYUNDSR CS 51.3000 51.30
1 1 CS 5218862. ICE CREAM SANDW 'VNL .24x/6 OZ BLUE RUNNY CS 15.0500 15.05
1 A CS 5509708 PIZZA, CHS DEEP DISH 7" W/ BOX36/7 IN BOSCO'S CS 59.5500 59.55
1 1 CS 61:53027 BROWNIE,.CHOC 2.5 Z UNSL BKD 48/2.5 OZ OREO CS 39.9500 39.95
PRODUCT CLASS RECAP
'TOTAL DRY PIECES ORDERED: 6 PIECES 'SHIPPED: 6 ITEMS SHIPPED: 4 158.63
1 TOTA FR PIECE O 43 SHIPPED:' 6. ITEMS SH IPPED: IPPED: 6 220.69
Interest shall same on ell unpaid balances exceeding established credit terhl! at a rate equal to the lesser of (a) t -N% per month or 'Promotional allowances, cash discounts, prompt Peydlscoums, growth programs and ell other incentives ere retained by U.S. Feadse 116
(b) the maximum rate that the customer me lawful contract to pay, end in all events calculated In accordance with applicable law, end do not reduce product cost. Product cost Is defined es the supplier, packer or any other ventlor delivered cost or Lo.b. umt prke plus X
standard freight less off-invoice discounts orbMnvoice allowances (Le., manufacturer generated discounts or allowances on particular
.4 Items for set periods of time and which are apeclflcelly reflected on theinvo'ice).• CUSTOMERS SIGNATURE:
visitwww.usfood.Com for a fast and easy way to order.'! �jer�,ri�ceeiauZ/oue3'uatceQQ
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. AT NO. NUMBER LOG, REP. ORDERED
9056992 0196574 12/03/1 90569575 1054 0062 12/02/10
Your pavtner beyond the plate' DEL 'EY ROUTE:5 ORDER E31
BILL CARMEL CLAY PARKS &RECREAT 'SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE., INC.
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO:'
LOX 660085
CARMEL IN CARMEL IN
46032 46032 INDIANAPOLIS IN
•317 E143 3873 46266-0088
ATT. MICHELLE COMPTON DEPT 00 800 428 2118
SHIPPED FROM: 'I2 301 CUMBERLAND RD FIS IN sHIPDATE: 12/03/20 Page 02 of 02
FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN
PAYMENT TERMS: NET 3 0 DAYS INSTRUCTIONS:
QTY. QTY: SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT. NUMBER DESCRIPTION PACK SIZE- LABEL D WEIGHT UNIT PRICE PRICE
E
tf INVOICE SUMMARY#
FUEL SURCHAR15E
TOTAL tdGT SHIPPED: 181.41 PIECES ORDERED: 16 PIECES SHIPPED: 16 ITEMS SNIPPED: 16
PRODUCT TOTAL A16.59
CHARGES
TAXABLE AMOUNT .00
GEN SALES TAX Y
r
PLEASE REMIT,.:.THIS AMOU BY 01/02/11 AMOUNT Z41?:OD4
Purchase
Description
3P��b
G.L. lD�I `f
Budget yc- mc f J
Line escr
Purchaser Hate APProval Date
Interest shall eon all unpaid delances exceeding esta,slished credit terms at a rate equal to the lesser of Ia) J: Par month or 'Pro motional allawanees, cash discounts, prompt paY diuma• givwih programs and all other incentives are retained by U.S. foodsen ice1° V
(b) the makimum rate that the customer may lawlulfy contract to pay, and in all events calcolatod in accordance wile appliraMe law. and do not reduce product cost. Product cos, is,'lined S c. the supplier, packer or any other vendor delivered cast yr f.o.d. Unit price plus
standard freight Ions off- invoice discounts or off•invoioe allowances )i.e., manufscWmr generated discounts or allowances on particular
items for Set periods of lime and which are specifically reflected on the invoice).` CU TdJMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order.
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES,. ,DATE
NO. NO. DATE NO. NUMBER a LOC: .REP.,. B ORDERED
90569922 0196574 12/03/10 90569575 m o, CJ 4 O,0 1 r 10
Your partner beyond the plate.' lJ 11
DELIVERY ROUTE: 283 2 f]RDEfd NIJAER S. 865
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC.
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO
BOX 660088
CARMEL IN CARMEL IN
46032 46032 INDIANAPOLIS IN
317 843 3873 46266 -0088
ATT, MICHELLE COMPTON DEPT 00 BOO 428 2118
SHIPPED FROM: 12301 CUMBERLAND RD T FISHERS IN SHIPDATE: 12/03/10 Page 01 of 02
FREIGHT TERMS: SPECIAL DRIVER CANNOT DEL I VEA' ON THE R08NDABOUT OUT IN,
PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
DRY
LAL 1 EA 4053336 CANDY, BAR MILK CHOC 36 EA.- HERSHEY EA 25.0600 25.06
1 CS 4240238 SAUCE, CHS NACHO SHLF STADL 4/107 OZ ORTEGA CS 46.2700 46.27
1 1 CS 4329397 KETCHUP, TMTO SQZ FOIL SS SHLF500 /9 :DR MONARCH CS 15.2900 15.29
1 CS 5597851 CHIP, TORTLA NACHO CHS TRGLE 64/1.75 OZ DORITOS CS 26.9500 26.95
L,1- 1 CS x605472 CHIP, MULTORW CHEDR SS BAG 64/1.5 OZ SUN CHIPS CS 26.9600 26.96
�1 1 CS 6213862 CREAMER, HZLNT SS NONDARY 180/.375 OZ COFFE£MATE CS 10.6800 10.68
1 CS 6260665 COOKIE, FUDGE STRPE MINI SS 60/2 OZ KEEBLER :CS_ 20.0800 ;20.08
REFRIGERATED
1 EA 3000452 SALAD, TUNA PREPD REF 5 LB PILGRM PRO B' EA 26.5600 26.56
READY TO EAT Please Refer to Return.Policy
1 CS 4800843 MILK, 27. REDUC FAT PLST REF 12/1 P PRAIRIE FM CS 10.2200 10.22
1 CS 4800884 MILK, CHOC 1% LOW FAT PLST REF12 /1 PT PRAIRIE FM CS 9.6800 9.68
FROZEN
i CS 2014652 MUFFIN, PLBRY IW 24/4 OZ SARA LEE CS 18.5600 18.56
1 CS 3041423 CORN 006, AM CN FZN 48/4 OZ STATE FAIR CS 29.3400 29.34
(Ji 1 CS.- .4058707 MUFFIN, HANA NUT IW FZN 24/4 OZ SPUNKMEYER CS 22.2700 22.27
1 CS 4636718 SOUP, CHIX NDL TFF RTU POUCH 4/8 LB CLSC TUREE CS •45.6700 45.67
i CS 5509708 PIZZA, CHS DEEP DISH 7 W/ SOX36/7 "IN BOSCO'S CS 59.5500 59.55
1 CS 8552317 MUFFIN, COF:CAKE PECN CIN IW 24/4 07. SARA LEE CS 23.4500 23.45
PRODUCT CLASS RECAP *4
TOTAL DRY PIECES ORDERED: PIECES SHIPPED: 7 ITEMS SHIPPED: 7 171.29
TOTAL fiEFRIGERATED PIECES ORDERED: �l' PIECES SHIPPED: 3 ITEMS SHIPPED: 3 46.46
TOTAL FROZEN PIECES ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHIPPED: 6 198.84
in all events calculated in accordance wiN applicable la
interest shall acme on all unpaid balances exceeding establishetl aedit teens at a rate equal to the lesser of (a) I-'h% par month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservi
(b) the maximum rate that the customer may lawfulty cenban to pay, anti w. and do not reduce product cost. Product cast is defined as the supplier, packer or any other vendor delivered cum or Lo :b. unit price plus
standard freight less ofl- invoice discounts or ofl- invoice allowances (i.e.• manufacturer generated discounts or allowances on particular X
items for set periods of time and which are specificalty reflected on the invoice).'
CUSTOMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order.
Zfler`f/i/iaeeCate $rcatcte44-
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
Box 660088
Indianapolis, IN 46266 -0088
Invoice ;2853083 nvoice Description
Date umber (or note attached invoice(s) or bill(s)) PO Amount
11/19/10 Concessions 23887 317.59
19/23/10 2899939 Concessions 23887 447.01
12/3/10 1969922 Concessions 23887 419.84
Total 1,184.44
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Box 660088
Indianapolis, IN 46266 -0088
In Sum of
1,184.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 2853083 4239040 317.59 1 hereby certify that the attached invoice(s), or
1095 -1 2899939 4239040 447.01 bill(s) is (are) true and correct and that the
1095 -1 1969922 4239040 419.84 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Dec 2010
l�
Signature
1,184.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund