HomeMy WebLinkAbout226847 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE,INC
O CARMEL, INDIANA 46032 CHECK AMOUNT: $931.06
PO BOX 660088
INDIANAPOLIS IN 46266-0088 CHECK NUMBER: 226847
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2694983 193 . 57 FOOD & BEVERAGES
1095 4239040 75171 737 .49 FOOD & BEVERAGES
- - -
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NQ. DATE NO NU M8ER LOC . REP . ORDERED
90569922 2694983 i1/O8/13 90569575 MCOO4767 1054 0062 11/05/13
' Route 5282 / 10 ` ORDER NUMBER: 46537
8ill /Ship Remit
To:
> To' CENTRAL. PARK DRIVE E To^
BOX 6600ee
CARMEL IN '
/ CARIYIEL IN
460-32 46032 INDIANAPOLIS IN
'
� .
' ` 46266--0088
At,t:
ShipFrm: 12301 CUMBERLAND 'RE' FISHERS IN ShipD. 11/O8/13 Page 01 of 01
FrtTrms Social ENTER OFF OF 111TH STREET! ! !
FI-
X.,tTr NET 3(J DAYS I�str
'4tv ' Qt Sales � Prodoct Descripton Pack Size Label C Weiqht Pricing Unit Extended
Ordered Ship' ed Unit Number - D - Unit Price Price
C S 0791616 CUP, FM -2 Z WIT 25/4-0 EA MONOGRAM CS 37. 2000 $ 3720
X20/25 Eu A MONOGRAM CS 17. 9900
i CS 081.4236 CUPI FM 16 2'--WHI 17. 99
I s 99 CUP 32 Z STRAW SLTD PLS11' 10/50 EA MONOGRAM CS 22. 6300 22. 63
FROZEN
2 CS 2011278 PRETZEL KING SOFT E 14 1) F"11 50/15 O� SUPR PRTZ-L CS 34. 4000
PRODUCT CLASS RECAP *-A-
"TOTAL DRY PIECES ORDERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED: 5 1.18. 52
TOTAL FROZEN PI EC E S ORDERED: IECES SHIPPED: ITEMS SHIPPED: 1 68. 80
FUEL -SURCHARGE 6. 25
-D: 68. 84 PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS -HIPPED:
PRODUCT TOTAL $ 187. 321
AUN
LC L
ALES TAX
L4E'2q 04(D
'This amount is a Ti estimate t t i m e o f* s h i p.p if)g prior to anV adjustments made at deliver!/: $ 193. 57
NOV' 112013
B EY:
'
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
N& NO. DATE NO. NUMBER LOC . REP . ORDERED
90569922 0075171 11/19/ 13 90569575 36396 ` 1054 0062 11/ 18/13
Route: 2251 / 4 ORDER NUMBER: 60342
8ill : Ship Remit CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: ' '^-� CLAY ~'`"S~'`E~'`E`` ' ' To: 1235 CENTRAL PARK DRIVE E To: BOX 660088 46032 . 46032 INDIANAPOLIS IN
317 843 3873 46266-0088
Att: MICHELLE COMPTON DEPT # 00 800 428 2118
ShioFrm: 12301 CUMBERLAND RD FISHERS IN Sh-QD 11/19/13 Page 01 of 01
Frtlrms. Social ENTER OFF OF 111TH STREET ! ! !
P tTrms: NET 30 DAYS Instr.
Oty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
DRY
nc
1 1 CS 5605431 CHIP, MULTGRN GRDN SALSA SS 64/1. 5 OZ SUN CHIPS CS 31. 7200 31. 72ve,
I I CS 5605472 CHIP, MULTGRN CHEDR SS BAG 64/1.5 OZ SUN CHIPS CS 31.7200 31. 72vv
4 4 CS 9089079 POPCORN, RAW KIT W/ OIL 8 SALT36/8 OZ FANCY FARM CS 26. 6100 106. 44,111
5 5 CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 25. 1200 125.60V
FROZEN V/'
PRODUCT CLASS RECAP
TOTAL DRY PIECES'ORDERED: 18 PIECES SHIPPED: 18 ITEMS SHIPPED: 7 559. 24
TOTAL FROZEN PIECES ORDERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED: 1 172. 00
INVOICE SUMMARY
FUEL SURCHARGE - 6. 25
TOTAL WGT SHIPPED: 331. 18 PIECES ORDERED: 23 PIECES SHIPPED: 23 ITEMS SHIPPED: 8
PRODUCT TOTAL $ 731. 24
NOV 2 0 2013 CHARGES 6. 25
TAXABLE AMOUNT . 00
GEN SALES TAX % . 00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: $ 737. 49
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
11/8/13 2694983 Concessions $ 193.57
11/19/13 75171 Concessions 36396 $ 737.49
Total $ 931.06
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Box 660088
Indianapolis, IN 46266-0088
In Sum of$
$ 931.06
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1095-1 2694983 4239040 $ 193.57 1 hereby certify that the attached invoice(s), or
1095-1 75171 4239040 $ 737.49 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
27-Nov 2013
$ 931.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund