HomeMy WebLinkAbout228160 1/14/2014 �•,f CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $645.70
CARMEL, INDIANA 46032 PO BOX 660088
INDIANAPOLIS IN 46266-0088 CHECK NUMBER: 228160
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 824173 645 . 70 FOOD & BEVERAGES
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC . REP . ORDERED
90569922 O824173 12/13/13 90569575 36457 1054 0062 12/12/13
Route: 5282 / 9 ORDER NUMBER: 84308
Bill Sh�ip Remit
CARMEL CLAY PARKS&RECREAT T CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To:
BOX 660088CARMEL IN .
CARMEL I PN
46012 46032 INDIANAPOLIS IN
317 843 3873 46266-0088
Att: MICHELLE COMPTON DEPT # 00 800 428 2118 1
ShioFrm: 12301 CUMBERLAND RD FISHERS IN ShipQ 12/13/13 Page 01 of 01
FrArms: Spczal ENTER OFF OF 111TH STREET ! ! !
P tTrmsNET 30 DAYS Instr:
�ty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
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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
12/13/13 824173 Concessions 36457 F $ 645.70
Total $ 645.70
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$
I
$ 645.70 !
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept`#
INVOICE NO. CCT#/TITL AMOUNT
1095-1 824173 4239040 $ 645.70 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
9-Jan 2014
Signature
$ 645.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I