HomeMy WebLinkAbout225588 10/23/2013 *f CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $615.70
.�, CARMEL, INDIANA 46032 PO BOX 660088
INDIANAPOLIS IN 46266-0088 CHECK NUMBER: 225588
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1771622 615 . 70 FOOD & BEVERAGES
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO NO- DATE NO. NUMBER LOC . REP . ORDERED
' 90569922 1771622 10/11/13 90569575 36269 1054 0062 10/10/13
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Route: 5282 / 9 ORDER NUMBER: 20207
Bill p Remit
CARMEL CLAY. PARKS&RECREAT US Foods, Inc .
To: 14il E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To
CARMEL IN CARMEL. IN
317 643 387:3 46266-0088
- 46032 INDIANAPOLIS IN
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Att: MICHELLE COMPTON DEPT 00 800 428 2118
ShipFrm: 12301 CUMBERLAND RD ' FISHERS IN Ship& 10/11/13 . Page 02 of 02
FrtTrms Spcial ENTER OFF OF 111TH STREET ! ! !
P tTrms. NET 30 DAYS Instr:
�ty Qty Sales Product Descriptpn Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number n Unit Price Price
INVOICE SUMMARY
FUEL SURCHARGE 6. 25
TOTAL WOT SHIPPED: 226. 24 PIECES ORDERED: 20 PIECES SHIPPED: 20 ITEMS SHIPPED; 13
PRODUCT TOTAL $ 609. 45
CHARGES 6. 25
TAXABLE AMOUNT . 00
GEN SALES TAX % . 00
This amount is an estimate at time of shipping prior to anV adjustments made at delivery: $ 615. 70
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ACCOUNT INVOIC5 INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO NO DATE NO NUMBER LOC . REP . ORDERED
9D56� 922 1771922 10/11/13 90569575 36269 1054 0062 10/10/13
Route: 5282 / 9 ORDER NUMBER: 20207
{lill Ship Remit
1 CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 E. 116TH I ST To: 1235 CENTRAL PARK DRIVE E To: -BOX 660088
CARMEL. IN CARMEL IN
46032 �
j
^ 4603B INDIANAPOLIS IN
-1 46266-00%
317 843 3873
800 A-28 211
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Att: MICHELLE COMPTON |
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ShioFrm� 12301 CUMBERLAND RD FISHERS ' IN ShipD: 10/11/13 Page 01 of 02
Frt7rms� spcial ENTER OFF OF 111TH STREET ! ! !
P t7rms: NET 30 DAYS ' Instm
01 Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
DRY
I CS 256104 LID, CUP 12-24Z BBL PLST 1000 EA WINCUP , CS 17. 7700 17. 77
I J CS 3585476 CHIP, PTATO BKb ORIG 6LTN/FR 64/1 . 125 OZ BAKED LAYS CS 30. 2600 30. 26
1. i ES 5597604 CHIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEE-TOS CS 31. 3100 31. 31
1 L YES 5597968 CHIP, CORN ORIG TFF SS BAG 64/2 OZ FRITOS CS 31. 3200 31. 32
3 0 9089079 POPCORN, RAW KIT W/ OIL & SALT36/8 OZ - FANCY FARM CS 26. 6190 79. 83
1 VS
I I .'QS 9327263 SUGAR, WHT 1/10 Z SS PKT 2000 EA USFDSV/USF CS 15. 8200 15. 82
FROZEN
2 2 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 34. 4000 68. 80
`2 2 CS 7175128 ICE CREAM CONE, VNL TFF 2/12/4. 6 OZ BB CHAMP CS 23. 7500 47. 50
w/2 2 CS 8187999 ICE CREAM BAR, CHOC TACO & VNL24/4 OZ KLONDIKE CS 28. 3300 56. 66
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 14 PIECES SHIPPEDi 14 ITEMS SHIPPED: 10 436. 49
TOTAL FRUZEN PIECES ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHIPPED: 3 172. 96
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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
Purchase Order No.
353824 U S FoodService, Inc. Terms
Box 660088
Indianapolis, IN 46266-0088
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/11/13 1771622 Concessions 36269 $ 615.70
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Total $ 615.70
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Box 660088
Indianapolis, IN 46266-0088
In Sum of$
$ 615.70
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 1771622 4239040 $ 615.70 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
17-Oct 2013
$ 615 7m Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund