HomeMy WebLinkAbout164472 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC
0 CHECK AMOUNT: $1,551.97
CARMEL, INDIANA 46032 PO BOX 660088
INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 164472
CHECK DATE: 9/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11047 4239039 2144031 1,551.97 GENERAL PROGRAM SUPPL
e
ACCOUNT .INVOICE, INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. tp ck NO. DATE NO.
'NUMBER LOC. REP. ORDERED
90569922 2144031 08/29/..08 90569575 1054 0062 081
0.;,i DELIVERY ROUTE: 5 5 ORDER 'NUMBER 429371
v .dtel
BILL CARMEL j I A;Y' F'�'i4 tKS &ftECRE�IT SHIP. U. S. FOODSERVICE, INC.
CARMEL CLAY PARKS &RECREAT REMIT
TO: 141.1 E 11 E;T -t ST TO: 1235 CENTAL PARK DRIVE E TO:
CARMEL IN CARMEL IN BOX 660088
46032 46032 INDIANAPOLIS IN
46266 -0088
ATT. CHARLES REDMON DEPT 00 800 428 2118
SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 08/29/06 Pa gge ''01 (af 01
FREIGHT TERMS: SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT.
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
CITY. CITY. SALES PRODUCT x. p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT, UNIT PRICE PRICE
DRY
250 250 CS 0779991 WATER, SPRG WTRL PLST RTL W16.0 O2 SPRING CS 5.0000 1250.041
8 8 CS 6291546 CRACKER, 'TOSTD PNT EfUTR SS. 120/4 EA AUSTIN CS 17. 138.00
8 CS 9507406 CRACKER, CHEOR CHS O'N CHHESE. 1?QI6 EA AUSTIN CS 19.5900 15b.72
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 266 PIECES SHIPPED:; 266 ITEMS SHIPPED: 3 1544.72
a�
INVOICE SUIMIMARY
FUEL SURCHARGE° 7.25
TOTAL•WGT'SHIPPED: 6476.70 PIECES ORDERED: 266 .',PIECES SNIFFED: 266 ITEMS SHIPPED: 3
-6
,i. M1 l PRODUCT TOTAL 1544.,72 t
Purdw n' L b' r poi CHARGES 7. 45)
p �Q TAXABLE AMOUNT 00
GEN SALES TAX X .00.
152) U
Bud oft
PLEASE REMIT THIS AMOUNT BY 09/2E3l08: AMOUNT 1551.97=
Intere3Yshall accrue on.all unpaid t;lances 'Promotional e
excedi�o rate equal to the lesser of (a) 1.'h% per month or.. h allowances, cash di scounts prompt pa grow
discounts, th progra ms an retained by U.S. Foodservica^
(b),the maximum rate that the custou,e law Ay established credit terms at a ruract to.pay, and in all events calculated in accordance with applicable law. and do no''educe product cost. Product cost is defined as the supplier, packer or d any all other incentives are other vendor delivered cost or f.o.b. unit plus X
standard freight less fl- invoica discounts or oft- invoice allowances (.e manufacturer generated discounts or allowances on particular
Visit www usfood.com I for e a a fast a and easy way etoyorderntheinv S ATURE:
CUSTOMER N
voice
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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
353824 U S FoodService, Inc. Purchase Order No. 19414 F
Box 660088 Date Due
Indianapolis, IN 46266 -0088
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
fi Amount 8/28/08 2144031 Food water for Tour de Carmel 1.97
Total 1,551.97
I 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
Voucher No. Warrant No.
Allowed 20
353824 U S FoodService, Inc.
Box 660088
Indianapolis, IN 46266 -0088 In Sum of
f
1,551.97
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2144031 4239039 1,5 &1.97 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
15 -Sep 2008
Signature
1,551.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund