Loading...
HomeMy WebLinkAbout233616 06/11/14 ..9Aq CITY OF CARMEL, INDIANA VENDOR: 353824 I; ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $****11,930.16* r° CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER: 233616 PO BOX 78000 CHECK DATE: 06/11/14 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 0121604 4,475.15 FOOD & BEVERAGES 1095 4239040 0167118 514.08 FOOD & BEVERAGES 1095 4239040 2121389 20.00 FOOD & BEVERAGES 1095 4239040 236782 6,687.06 FOOD & BEVERAGES 1095 4239040 2891393 233.87 FOOD & BEVERAGES �- ACCOUNT INVOICEC1'NOICE CUSTOMER PUR%y'.5E_MD€R SALES SALES DATE NO. NO,.,.- TE.,-_..____ NO. NUMBER LOC. REP. ORDERED '='r;:?:'1fl992ME i'1Yf1, iF3G7 f i l� G'7Fs��57 1.Q5�4 +^tti62 t::�4f:50t' 'I.4 • _..._._._ FOOM DEL N0Y'ROUTE `"/t1 / 1. 11kJKBER: P3''a,0?'3 BILL tM{�,'rRli'1EL Cw'L_Av i-���,FgIkG&F�.'.EC;;{�;,�:.r"T SHIP_-- _''C:i-�i�?t'll�::i,_ C"'l-AY �•jA1R#''c"Qxir`.,C"t':t�IM�'I`'i' (MI /'U' Foods) 'In c. TO: 1411 1 _ L :t X71"I�I S;I" TO: 1235 C:ENI RAI._ PARK DR T VE s:: \ (.1 P 0 BOX 7E 000 FrRI:MEL III i.",r=tR IE'•L 1.t+! T.:EPT" #7C:'792•i ] .Cal-::'!•'ROTT" PIT 717 j8-14.J 381J TATT. I I 1 t:l I�1_i_. {aL?h!F':C?I`-I DEPT # 00 P#00 r=E :f 73 r i.a.f3' % SHIPPED FROM: ;12,,-j0 .. CkAIBi�RL �iND RD FISHERS I1\1 SHIP DATE ���I%..10,�I1�� -- — Yiyra L.+.1. L'!'� {..,.1. : i FREIGHT TERMS: 1 P) 'S SPECIAL f `f J �t•,a1'1 'y 1,41 L,L 1"'%ti3 PAYMENT TERMS: NET 30 11) INSTRUCTIONS: QTY. QTY. SALES PRODUCT 0 �'` PRICING UNIT EXTENDED ORDERED SHIPPED '� UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY :1. '.i• CS , -.426'0238. SAUCE, CHS NACHO SHLF S'I ARL x'/10 7 OZ ORTEGA CS ��'�.F3800 1. rw 9009079I~O 'C'MRI'!, •ri•1A KIT W/ GTL & SALT36/8- 0Z ,:�'4M1NC Y F��RII 'CS 26, 0200 26. 02 F-ISO-ZFN.- \ 1 1 ics 2.011278 PRETZELa,' KING SWT BBD FZN 50/5 OZ SUM FIRTZL C,1Z ;3`5.2400 35, 24 CS 717,5128 ' .Ctrl"• CRL!'N'CONE., I»NL TF"F" ?/1l'_/4. u 07 BB CHANP CS 2", 16,00 23. 16 1 I Q$ 8187979 ;CCE: CREAN BAR,. CHOC' TACO 9: VNL24/4 OZ :KLONt3IKE CS, a5.'a 900 25,. 99 S f air , ..Il`It1C) C E LII°itffitCil' �t TOTAL 't16T SHIPPED'" h?'."tr PIECES ORDERED: s PIECES 4r1"I.TP ED. " Y PRCaCCUGT TOTAL J.64-29 - ' MAY 0 1'2014 / TAXA14k.E AMOUNT "4 0 Y A�✓ (I`r�( rrl''I SALES 1 Yti/t ru \+t'.i' 7 - -. 1 PLEASE RENIT 'I'i"I:CS AMOUNT DY, 05/30/14 ANOUNT 1.6At A0,00 The perishable agricultural commodities llsled on this invoice are sold subject to the statutory trust authorized by sect ion 5(;)of the Visit www.usfoods.com for a fast and easy way to order. 'L '(--' Perishable Agricultural Commodities Act.1930(7 U.S.C.499e(c)).The seller of Nese commodities retains a trust claim over hese y y X % ! 1 commodities,all inventodes of food or other products derived from Nese commodities.and any receivables or proceeds from the sale of these commodities until full payment is received. �%� lnlerest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of(a)twith an! rnn n Go rnov d%per month or CUSTOMERS SIGNATURE: fh1 the maximum rafe that the r�ictnmer may lawfully mntrarl In my and in all wanla ralndatM in ar &-p nlirahla.law r,f Ie AC.COUNl 'DIC I V�'OI.CE �' 1_S'{( ItER `6RCF1ASE ORDER SALES SALES DATE . DA"iF NO, _ .NUMBER L..00 . REP . ORDERED 9Oa"ca99 2391j9:3X93 " 5,.2311 q :5 9°x"75.. . - ±.054 O�' 6 05/.20,'14 .. e: S26 1` /'� C3RDE13 haUi�IT�Et� '25724.9 B i I.1 ___ �_.�._ _ -. h i p. --- _. w E7.e�z►i r _ __ r CARMEL_ CLAY_ PARKS&RECREAT _ .. -'�CARI"i2L. .C�..A�' .i?.AI'1�13°�RECREAT` ' : US F'a.ads, Inc . To: 1411 E. .1-16 "1--1 ,ST To: 1235 CENTRAL PARK DRIVE E To: PO -BOX 73000 CARMEL IN CARMEL IN DEPT #78792 46032 46032 DETROIT MI 317 ,843, 3B73 48276-0792 Ate; 'MICHELLE *COMP_TON . .. . . . DEPT 00- 200 428 0` 18 Ship F`rIin.: - .12301 CUMEERLA-ND r-ISHERS IN ShipD. 05/23/14 Page 01 of 01 Nr a;Tr ,_. T7-ins: pcl.al ENTER OF'F' OF' .1IITll STREET! P ftffrir,s:. NET .30 DAYS : _ .errs-.3°r.: . - 6tvQtv . -. Sales_ Product. Descr.ip•ton Pack Size Label C Weight . Pricing Unit Extended Ordered Shipped Unit Humber - '..D Unit Price Price FROZEN . 1 CS 2639268 ICE CREAN CUP, BANA SPLT 12/5 OZ ITTIBITZ CS 12. 1`00 12. 12 1I?_ 10. Cs 5403548 ITALIAN ICE, L11H DBL CUP FZN ._12/16 OZ CHILL CS 1. 5500 215.50 PRODUCT CLASS RECAP' ;�-:� TOTAL FROZEN PIECES.ORDERED: 11 PIECES SHIPPED.-, 11 ITE11S. SHIPPED: ? 227. 62 **k INVOICE SUNMARY FUEL SURCHARGE _ . 6. 25 TOTAL UGT SHIPPED:_ . 94. 65 PIECES 0RDERED: 11 PIECES SHIPPED: 1.1 ITEMS _SHIPPED: 2 PRODUCT TOTAL '1> 227. 62 CHARGES 6. 25 TAXABLE AI"IOUNT $ .00 GEN SALES TAX z . 00 This aiuount i an escima�e ai tuns - af...shippin� prior to ani/ ad justme ts. male at d �� ��j: a33. t3'7 CM -A 'COUNT Ii�1iJOICE INVOICE i.US"rOhoE(� PURChii4SE ORDER SALES SALLS DATE NO_ - .. NO , DATE NO.,:- _._ -NUMBED LIQC. REP-.- - ORDERED . 9056§92c22_ x121604 ' 6S/30/14 -90569S75 37113._.. •_ 105 0066'-- 05/29/14 _ Rdu-t'b- 5282 ,`. . 1 _.._ -__ _ _ ORDERAMUMBER 266817. -_-CARMEL: CLAY--i'S,QRI� S`&RECRI-:AT'.. .._.. . ..�"CARMEL"CLAYµ!'i i ICS°<R CR i.r__ US ►a ci Inc . c . .�..u:_._ �-411-`E'. -11 6TH ST -To':_ _1235-`CENTRAL Pt�RK---DRI-�,�E--E._ ..,.... ___rq. ..... _ PO BOX '78000 CARMEL _ I' .. _ CARMEL._ Iii._ .. 'DEPT #78792 -46032, _ DETROIT ' MI 31 � _.. 7 8 3 873 3 . t_i- MICHELLE COMPTON...__. ,.- _. .... _v. DEPT "'#-- ___ - 800,, 428 2118 sh.l,aF r"m: 123GI CUMBERLAND- RD T=ISHERS I h!_ wh.r 'D � G5/30/1..4. _ Page 02 of 02 F"r" Tr�m _. - "qI Eiji TER- OFF E �OF' i. 11'Ti-i S!-REET! i !. `."ll Tr'trs:"' NET-_30 -DAYS. ..- _- e'rr's _- _.. _.. _. " . ;/- Ot;r ..._Sales r'r r�uc= .. Descr�.p--on._. _. __ � r.k Sa:zQ Lab�*I_ C lleiyt�t; Pricing f_ .w Unit . ._ _Extended { Ordered Shipped Unit" . hiu�nb+�r ._ . . _ D .. . Unit- Price Price I **' PRODUCT CLASS 'RECAP . TOTAL. DRY ,., - _._,�,IECES-ORDERED. -37 . PIECES SHIPPED-- 37 ITEMS SHI'P'PED: 12. .._ _..._ _. 97,3. 4:3 TOTAL' REhRIGERATE:D... _- PIECES ORDERED: .11- - PIECES ;SHIPPED:... .. 1'1-._ _ ITEMS -^SHIPPED 3. ..., 334. 04- TOTAL` FRC3?Ei�i ___ PIECESCtRDERED: 1.3 PIECES SHIPi'ED: W ._1.3.x. ITE{"tS SHIPPED: 15 - 1�7. 68.... :. . INVOICE SUMMARY TOTAL .WGT 'SHIPPED: ORDERED: 184 PIECES SHIPPED: 184 ITEMS SHIPPED: — -30 PRODUCT-TOTAL : -_ - 447S:15 04 BEI SA 00. _ This 'amount is an-'estimate at .time of shipping prior to any'-ad ju'stmen•ts- made at delivery:" $ 447q. IS 23g0L _X0 i ! ACCOUNT-- INVOICE 'INVO-ICE CUSTOMER-'- --PURCHASE- ORDER - 'SALES SALES DATE NO' NO. DATE CSO►_, NUMBER - . , . L.00 REP: ORDERED 90569922 -0121604 - OS/30/14 ' 90569575 371'13- - 10S4 0062 05-/29/14 R._ta u t e: S282 ,. -10 ORDER NUMBER: 266817 Gi.11. . Ship, _ gym; _ _, -= Ramat; CARMEL- CLAY PARI:S&RECREAT _. .. CARMEL CLAY PARKS&RECREAT - _ US Foods- In Tip; 1.411_ .E_ 1...16TH �T To: 123x5 "CENTRAL. PARD--DRIVE .E .1...o.. _ PO DOS 78000 CARMIEL IN, . CARMEL' !:N DEPT #7£3192 317 843- 3873 Ai'Y ..;MICHELLE cbmF'TON ._ DEPT- # '00"' BOG- 429 211S Sh i jbFf;i� _ 1.2301 C'_1MBERLAND RD.- FI.SHER_S- 11`!...a{r i ply 05/aC3/1.4 _.__ w^ "Paq p 0"I o f 02. Fr�t7"r+rr ;._. _.ENTER OFF OF, 111TH STREET! ! ! Pvffr m's NE•!•• 30 DAYS ,. _ _ ._. . + +t _ Safes Frciduct Oe3crs 'l;on i'ar�!< 5�zc LaU S C . WeigfiV F~r canc_ tJnVC Ex'Gentled. G� � Ordered � ped_ U ii HumCi r _ p .__ _ D Unit Price Pri:ce.. DRY 10_ _10 ' CO,-... 077999:L WATER; SP 'P'LST BTL' TWIST CAP24/16:9-'OZ __ .THI'RSTEF; __ ._CS , 5. 1700 $ 51.. 70 �..- . . CS___53 i�404' CONE',­'ICE _CRM-CAKE 22S -FLAT.. -36/20" EA- "'JOY _CONIC .. CS.. , .. ' 50'.6800 101. 36. _-...... y,...__ . CS - S5854r6._..CHIP,_..-PTATO BKD ORIC_GLTH/FR--- &4/1.-12.�.,._Cl:c....._DA14ED-LA` S a., CS. . .._.30. 8000 6.1t.60 - yk 2_. CS .. SS97604 -CHIP',_ CHS` CNCHY PLN! SS LAG - - _64/2__OZ_ --- CHEE-TOS CS 32'.-7300' 6S. 46 _-2. . - _ .�_ CS SS97851 CHIP.,' TORTLA NACHO CHS- TRGLE 64/1.7-5 OZ DORITOS . _ CS 32. 7300-' 65. 46 4' 4 Chi SS97968- CHIP, "CORN ORIG TFF OS'BAG 64/2 OZ_. . . FRITOS CS 31."6600' 126. 64 2. . ...- 2' t:S .S60.1679 CHIP, PTATO RECD PLH SS BAG 64/1: "OZ LAY'S.-. . . CS 30:,8000 61. 60 2 _. _ C` 56OSS' ` CHIP; I'IULTGRW ORIG SS BAG 64/1 5 0Z SUN -CHIPS CS 32.-7300 65. 46 1._ . _ 1, - C8 b80 923 PRAY, PCPFt, BORD FOOD S. LB GLAY2/2 q EA C1OhiGGR i!'! CS 32',4900 32. 49 3 3_. _C.O.. -7009a'�E�i3___SAUCE, CHILI- NOT DOG !J/- BF-CAI,16/108--OZ_` -CHEF -MATE __ ... . CS ba:-6400' - 1.96. 92 1 . 1 _ GS 9341223 -CREAMER; HALF-,& HALf- UHT- DARY 360/. 37.5 OZ '-GLHVW FRMS CS 1•i: 7800 1'7. 78 6 6_ _. __CS___7463688` CHIP, TORTLA- CORN YLW RIGID 6!2 "L EL.._.PASA'DO CS 21. 1"'600 . 126. 96. REFRIGERATED. _ _.. _ .._. 1 1:- EA 4365219 CHEESE,- AMER -SLCD 131 SUPRCR S LTA GLhlVW FRMSB EA- 21. 5200 21. 52 _ .6. 6._... CB..._. 47,v4'9'82_ ..-ICE CREAM MIX,­SO1=T 'SRV VNL 4:?2/?: 5.-�A .__. . .._.F C VLY-- DRY._ CS. 30.-6200 1853. 72 _ _ READY-TO'-EAT - Please Refer- to Ret urn POli.CV _ 4--- 4 f�S 9fI X693; -ICG 'CREAM__hl lx;-SOFT 'CHG '4% 2/'2._5. Gf� _ PC- VLY DRY __ ._ CS 32. 2000 128. 80 READY TO "EAT - P'lease Refer -`t;o Ret;urn Pbli.CV FROZEN . 1(), ._- 10 c.5._..__2011-278 PRETZEL.- ' KING SOFT. BKD' FZhi 50/5 -OZ. _. SUPR-PRTZL . CS 34.8bW 348. 80 - 2-- .,.. __2_ -CS .2157386 - POPSICL:E ASST'"GRAPE• CHRY' TWIhl2/24/3'-OZ BLUE BUNNY'- � CS- 1'a°.•5000 � --31.00 l.q._ _.__10__.__- -CS -2260099 _ ICE CREAM--SANDWICH- A .CRS"! ?4;/4:.5_._1]7 - --BLUE---BUNNY . CS 2;3:q:lOq 230. 10 °-10 10 C5 '639?3 , ICE CREAM CUP, CKIES & CRN 12/2:9 OZ. _ ITTIBITZ CS 12. 1200 121. 20 10.. _.10.._._.. _.CS 2639'2SO 'ICE' -CREAM CUP; - CKY DOUGH- 1.2/5_"O7 IT T IBITZ CS .12: 1200 121.20 " '4 4 - CS... 2639268 ICC CREAM CUA', BAHA SPLT 12/9-.OZ .ITTIBITZ CS 12.1200 48.48 _--10- 10 _C'S 2649796 . 'ICE 'CREAM CUP; COIN' CNDY 12/2: 9 OZ ITTIBIT7 CS µ 12': 1200, 121 20 v 10 10 CS , 3328606« BUE;f; HCT DOii 6'"-SL CD ."TFF•,-BKD "8/12/1 7 OZ ::HILLTOP' HR . . CS 21.. 41.00 '21.4. 10 S __._ _._ ._S ._. _ CS S' 3330099 HOT DOD;. AIS -6 f l 6« -RLR GRIL: 1.0-L>� _ ' - 'PATUXENT . . ._ _CS 33'.-1500-- 165. 75.75- 10 10 CS "53;8604- BUN,- Ht'IBGR 4" SLCD.-TFF""BKD FZh18/12/2'. 1_ 0'Z -HILLTOP HR CS 21. 9300- 219. 30 '10F 10_ CS' -'5,383054 BEEF, PTY`-GRHD 3 Z PUB"'FLAME 53/3 OZ CTLilid SLCT CS "51. 8900 518.10 ' IS.. is CS" -5403548- ITALIAN' ICE, LNN DBL CUP' FZhi 12/16 OZ. CHILL CS 21:5500 323. 2S 10 1 S _ .„_ . 5. .. 0 C,: ..�4L.r483.� ICE-CREAM -I, _.CHOC-CHIP 2,4 Esq _ GOOL3 HUhIOR . -. CS 21. 0000 . 210. 04 10 10.: CS 7175128 ICE CREAM COME, VhlL -TFF 2/12/4 6 Oe DIS CHAMP CS -23. 1600 231. 60 L- 1q 10 CS 8187 '99 _ ICE -CREAM'-BAR, CHOC TACO VNL24/4 OZ--- _ 4tLONDIKE _ C5" 2'6: 2800 262. 00- _._ _ __ ACCOUNT INVOI CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90516)9' �'2'? 01671.1. �'5�/3:1-/14 50569`.,7Z5 1.00)4 C70ve t�'fi 3�td 14 FOO ELIVERY 94 i s 1 {�P k L�}',ryf�123 BILL CARMEL. CLAY 1�r�6iRK3&:!'�i,ECP11";:.,'I' SHIP CARMEL CLAY F',`�I�Ii•eS&RECRFAT REMI UIS Foods, Inc . TO: 1411 E. 116TH ST TO: 14'35 CEIrlTRAL. F�:;�il��.. DRIVE E T PQ BOX 78000 CARMEL IN CAr={II-E"L IN DEPT 478792 460'32 46032 DETROIT 317 043 3873 4227B-0792 ATT. MICHELLE COE'PTION DEPT # C© 900 428 2113 SHIPPED FROM: 12301 CUMBERLAND' +'D F G1'-1X::RS _ IN SHIPDATE: 05/31 /14 rJt3[�C? 01 --f ')1 FREIGHT TERMS: SPECIAL C1013TOMER PICK U PAYMENTTERMS: NET .30 DA Y9 INSTRUCTIONS: QTY. QTY. SALES PRODUCT p WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED VUNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE DRY 3 3G - X770"1616 ..CUr'-'" 'F11 32 Z WHT t"'..5/20 EA ladON GRiAN CCS34.1 000 104.70 3 3 _ CS 0814236 CUP, F11 16 Z W1-IT 20/2!3 EA 1101 0"GR II CS 17. 1200 51. 36 3 CS- 0814541 1�13F`, I"11 4f� �? 11�T /2�s EA IJIGI�dClF RAM ._ _ CS 21.0.00 63. 00 3 3 CS 4329397 14E TC:HU'P; T11 T Q FCY[+SS FOIL P14T 500/9 0R, MONARCH CS 14.9900 44. 97 3 3 CS -6329213 RELISH, IN'1�L SWT SS POUCH 200/9 LIQ MC1NARCI-1 C;S 15.3100 45.'x3 1 I CS 8914653 STRAW, JMB 7.7;x" Tit SLT >rlURPD 4/500 FA 1101-4f.3GaF Ail B CS 72,71100 Y2.77 :1. 1 CS 95657457 CLOVE, CAST T POLY 1-0 TXTD AstiBDX10/100 Erb MONOG1{AN 8 CS 40.9900 40.9? _. FROZEN OZEhI ;S 0' CS 3328606 BUM, HOT DOG 6" SC CC `t'FF B1445 €3/1'2/1: 7 dZ PILLToP HR ai2EX 4 CS 7126042 BUN' HOT Q'OG S' SI-0 FZW 9/6/1. 99 OZ RGTELLA CS 22.5` 00 90. ,36 �c INVOICE SUMMARY TOTAL 101 S41IPc'ED: 171 .54 . PIE.0 IES ORDERED: 10 PIECES ES SHIPPED:PPED: 21 PRODUCT TOTAL -514.08 _ 7BY:- 22 7AXa"1_FA.CCh .00 GEN SALES TAX % . :00 h'I._E SSE I~III"I THIS c1 C)1�"1"a k Y �6/3CTs'1$x AI`1Gt2tlT 514.08 �P The perishable agricultural commoditles listed on this Invoice are sold subject to the statutory trust authorized by section 50)of the Visit VVWW, Perishable Agrlcullu2l CommoditiesA le%0(7U.S.C.499e(c)).The seller of these commodities retains a trust claim over ttese usfoods.com for a fast and easy way to order. X L' commodities,all Inventods.of food or other products derived Imm these commodities,and any receivables or proceeds from thesale of 41 these commodities until full payment is received. „/� CUSTOMERS SIGNATURE- 1 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of(a)1-'h%per month or r' (b)the maximum rale that the customer may lav fully contract to pay,and in all events calculated in accordance with applicable law. 2Uetl¢�inee�e Zlacvz S�'ccai,xeae ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. 1\10. DATE NO. I.t ' NUMBER- LOC. REP. ORDERED 90569922 0236782 06/03/14 90569575 37124 1354 0062, 06/02/14 Route: 2251 / 4 ORDER NUMBER: 270036 13,i l _ __ -- Ship Remit -µ----�-� - ------- CARMEL CLAY PARKS&RECREAT CAR111EL CLAY PARKS&RECREAT us Foods, Inc ., To: 1411 E. 116TH ST To: 1235 CENTRAL, PARK DRIVE E ..,To,. PO OX 78000 CARMEL IN CARMEL IN 0Ei?'T 478792 46032 46032, 'DETROIT !I 317 81-3 3873 482781.r0792 At t:, MICHELLE COMPTON DEPT.-# 00 800 428 2118 Sh i pFrm: 12301 CUMBERLAND RD FISHERS 11\1 Sh i ply: 06/03/14 � Page 02 of, 02 Fr ffrm.s:. Sps r.a1 ENTER OFF OF" 111TH STREET I 1 -1 rt`vtTrms: NET 30 DAYS Tns,tr: q.t'r At;r , Sales Product Descripton Pack Size Label; C Wei;ght.: ..'Pricing ' Unit Extended Oroered .Shipped Unit Dumber D Unit . Price Price 1CS 2639250 ICE CREAM CUP, CKY 'DOUGH 12/5 OZ ITTIBITZ ' CS .12. 1200 1.81. 80 . 5 CS 2639268 ICE .CREAM CUP, BANA SPLT 12/5 .OZ ITTI'RITZCS 12. 1200 60. 60 --`1.5 _ . ..IS.. CS _.26497Q6 ICE CREAM CUP, _ COTN ,CNDY. 12/'2.9 'OZ:' ITTIBITZ . CS 12. 1'200 181.180 . .., _..5 . , CS 3041423 CORN DOG, AM. CH FZN 48/4 OZ STATE FAIR CS 36.4200 162. 10 j 6 6., CS'._3328606 BUN,_ HOT 006' 611 SLCD. TFF_BKD_. .8/12/.1. 7...OZ HILLTOP 11� { CS ` :?1.?k100 _ `_;1?fa_'4'- . 0 3.p_ . CS. 3330099 HOT., DOG, ALS 6_:.1. 6". RLR,_GRIL_ 10 LR PATUXENT, CS 33. 1500 331 50 _ / 0 R� .... CS 5328604 RUN, HMRGR .. 11 .SLCD TPF. RKD. FZN8/12/2 1.'_0Z HILLTOP HES CF; _.2 .9300 219:.30. .10... 10. CS S3830S4.- REEF, PTY GRHU 3 Z PUD, FLAME 53/3. OZ CTLMN SLCT. CS 51. 8900 518. 90 5 5 C5 X403548 ITALIAN! ICE,. LITH DBL, CUP FZN 12/16 OZ CHILL . ;. CS. X1 .5500 107. 75 rr/ 5 5 CS 5404835 ICE CREAM SANDWICH, CHOC CHIP 24 EA GOOD HUMOR CS 21. 4000 105. 00 ✓'.S . 5 CS . .7175128 ICE CREAM CONE, VNL_ TF 2/12/4.6,OZ - SS_CHAMP_, CS 23. 1,6007 1;1x:.80 S._... .. . _5 CS 8187999 ICE CREAM BAR, CHOC_ TACO _VNL24/4 OZKLONDIKE . ..,... . CS 26. 2800 ' 131. 40 a. PRODUCT CLASS RECAP, ** : TOTAL DRY PIECES ORDERED: 99 PIECES SHIPPED: 99 ITEMS SHIPPED: 24 2670. 39 i ;'TQTAL .REFI•IGERATED ',,P.IECES _ORDERED: 23 PIECES.SHIPPED: '23: ITEMS,SHIPPED:: 3 885.°71 _TOTAL FROZEN! PIECES ORDERED: 134._. PIECES_SHIPPED: 134 ITEMS SHIPPED;.-_ 16 3130.96 �F INVOICE SUMMARY TOTAL WGT SHIPPED: 3256. 12 PIECES ORDERED: 256 _PIECES SHIPPED: 256 ITEMS SHIPPED: .. . 43 . .. . . . $ con PRODUCT TOTAL 668706 IN- AI TR7'D7 J�1�d 214 TA xA.FLALEE-FShOUHT :00 l 00GEH TAX . This amount is an estimate at time or shipping prior to ant/' adjustments made a-t'deliaer'%/': 6687.06 i ACCOUNT INVOICE INVOICE CUSTOIIIER PURCHASE ORDER SALES SALES DATE NO DATE NO. NUMBER LOC . REP. ORDERED 90564922 0236752 . 06/03/1.4 90569575 37124 1054 0062 06/02/14 Route: 22 51 ! , 4, OR DER NUMBER: 270036 D;i 1] . _ � .. Ship. ----�- R.r+mi C _,�_.� .__ CARMEL CLAY P��WS RECREAT CARMEL GLA1' PARI�C,` &RECREAT ,US Foods, Inc . To:. 1411 E. 116TH ST To:' 1235 CENTRAL PARK ,'DRIVE :E To: PO BOX 75000 CARMEL IN CARMEL IP! (DEPT #78792 46032 46032 DETROIT MI 317 843 3E473 '48278-0.792 Att MICHELLE C0I1PTORI. DEPT # .00 BQQ 42B 2118 gk-ipFf.-m: 12301 CUIVIBERLANb RI} FISHERS IN ShipDa 06/03/14 .`_ Page .01 of 02 Fr t Tr m g c s a 1 (ENTER _OFF OF ,(1 11TH 'STR EE,T 4 ! I F"rJ /Trirs:, 'NET 30 DAYS ' �rprs, dt! qty: Sales Product De cripton „ !'ack Si Label C Weight Prising Unit- Extended Ordered_Shipped Unit Number I} , Unit .Price Price DRY CS 0738856 BAG, C=OUT_ 4 LB PAPI�_ WHT„ 4/500.. EA MONOGRAM B CS 6f3;8500 �,, 137. 70;..: 44- /0 _ 10. CS' 0779991, WATER, SPRG PLST BTL TWIST CAP24/16.9 OZ,, THIRSTER CS 5. 1700 5 1. 70 -. _ :V 3 ...._. 3.,_ _ CS. 075fS90 CONTAINER] ` FM`12. Z..BQT = I 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 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/30/14 2121389 Concessions xx492 $ 20.00 5/23/14 2891393 Concessions 37018 $ 233.87 5/30/14 121604 Concessions 37113 $ 4,475.15 " 5/31/14 167118 Concessions 37125 $ 514.08 6/3/14 236782 Concessions 37124 $ 6,687.06 Total $ 11,930.16 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. i Allowed 20 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ I $ 11,930.16 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 2121389 4239040 $ 20.00 1 hereby certify that the attached invoice(s), or 1095-1 2891393 4239040 $ 233.87 bill(s) is(are)true and correct and that the 1095-1 121604 4239040 $ 4,475.15 materials or services itemized thereon for 1095-1 167118 4239040 $ 514.08 which charge is made were ordered and 1095-1 236782 4239040 $ 6,687.06 received except 5-Jun 2014 �ozj�� $ 11,930.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund