HomeMy WebLinkAbout234638 07/08/14 f CITY OF CARMEL, INDIANA VENDOR: 353824
d il• ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $****10,359.75*
CARMEL, INDIANA 46032 DEPT 78792 CHECK NUMBER: 234638
PO BOX 78000 CHECK DATE: 07/08/14
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2963470 -45.00 FOOD & BEVERAGES
1095 4239040 671574 1,748.69 FOOD & BEVERAGES
1095 4239040 770504 3,704.60 FOOD & BEVERAGES
1095 4239040 878688 1,760.59 FOOD & BEVERAGES
1095 4239040 987568 3,190.87 FOOD & BEVERAGES
CREDIT MEMO
Page 1 of 1
ACCOUNT NUMBER C O NUMBER INVOICE NUMBER ORDER NUMBER PURCHASE ORDER# SALES LOCATION SALES REP
90569922 2963470 0 275845 1054 62
1;
CUSTOMER NUMBER CREDIT MEMO DATE INVOICE DATE ORDER DATE SPECIAL INSTRUCTIONS
90569575 2014/06/07 00000000 06/07/2014 DIV1054`PROMO"'MY KITCHEN PROMOTION 05/04/14-05/31/14
BILL TO SHIP TO REMIT TO
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc.
1411 E.116TH ST 1235 CENTRAL PARK DRIVE E PO BOX 78000
CARMEL, IN 46032 CARMEL,IN 46032 DEPT#78792
(000)000-0000 Dept. 1 DETROIT, MI 48278-0792
(317)843-3873 (800)428-2118
IMPORTANT NOTICE
THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS,ALLOWANCES AND INCENTIVES. ANY INCENTIVE,DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A
DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.
INVOICE LINE DETAILS
QUANTITY SALES PRODUCT DESCRIPTION LABEL PACK SIZE CODE WEIGHT PRICING UNIT EXTENDED
UNIT NUMBER UNIT PRICE PRICE
INVOICE SUMMARY
Product Total $0.00
Sales Adj-CUSTOMER REBATE $45.00 CR
Sales Tax Rate: 0.00 $0.00
AMOUNT $45.00 CR
t0al�— 1-473G040
Page 1 of 1
ACC INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE '
NO. NO. DATENO. NUMBER LOC . REP. ORDERED
90569922 0671574 O6/17/14;9O569575 37195 / 1054 0062 06/16/14
Route: 2251 / 4 ORDER NUMBER: 284486 ^
8ill Ship Remit
CARMEL CLAY PARKS&RECRAT CARMEL CLAY PARKS&RECREAT US Foods, . Inc .To: 1411 E. 116TH ST To: 123S CENTRAL PARK DRIVE E To:
PO BOX 78000
CARMEL IN CARMEL IN DEPT #78792
46032 46032 DETROIT MI
317 843 3873 48278-0792
Att: MICHELLE COMPTON DEPT # 00 800 42e 2118
ShipFrm: 12301 CUMBERLAND RD FISHERS IN ShipD.' 06/17/14 Page 02 of 02
FrtTrms: Spczal ENTER OFF OF 111TH STREET ! ! !
P t7rms.' NET 30 DAYS Instr:
Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
INVOICE SUMMARY
FUEL SURCHARGE 6. 2S
TOTAL WGT SHIPPED: 1192.34 PIECES ORDERED: 70 PIECES SHIPPED: 70 ITEMS SHIPPED: is
PRODUCT TOTAL 1742. 44
CHARGES 6. 255
TAXABLE AMOUNT .00
GEN SAL.ES TAX . 00
This amount is an estimate at time of shipping pri or to anV adjLstments made at deliverV: $ 1748. 69
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' ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE `
NO. NO. DATE NO. NUMBER LOC . REP . ORDERED
90569922 0671574 06/17/14 90569575 37195 1054 0062 06/16/14
Route: 2251 / 4 � ORDER NUMBER: 284486 �
8ill Ship Remit
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods) Inc .
To: 1411 E. 116TFI ST To: 123S CENTRAL PARK DRIVE E To:
PO BOX 78000
CARMEL IN CARMEL IN DEPT #78792
46032 46032 DETROIT mi
317 843 3873 48278-0792
Att: MICHELLE COMPTON DEPT # 00 800 428 2118
ShioF'rm.' 12301 CUMBERLAND RD FISHERS IN 60i L': 06/17/14 Page 01 of 02
FrtTrms.- Spcial ENTER OFF OF 111TH STREET! ! !
P tTrms.' NET 30 DAYS Instr.-
Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
DRY
j16 10 CS 0779991 WATER, SPRO PLST BTL TWIST CAP24/16. 9 OZ THIRSTER CS S. 1700 $ S1. 70
3 CS 22SS396 CONE, ICE CRM CAKE FLAT BOTM 28/45 EA JOY CONE CS 72. 0100 216. 03
-yN 4 CS SS97968 CHIP, CORN ORIG TFF SS BAG 64/2 OZ FRITOS CS 31.6600 126. 64
4 4 CS 5601679 CHIP, PTATO REGPLN SS- BAG 64/1.5 OZ LAY'S J's 30. 800Q 123. 20
2 CS S60SS22 CHIP, MULTGRN ORIG SS BAG 64/1. S OZ SUN CHIPS CS . 32. 7300 65. 46
I CS 68Q5923' TRAY, PAPR. BORD FOOD SLB CLAY2/2-E.0 EA MONOGRAM C 1; 32. 4900 32. 4?
V3 J CS 7009988 SAUCE, CHILI HOT DOG W/ BF CAN6/108 OZ CHEF MATE CS 66. 9600 200. 88
,V6 6 CCS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 21. 1600 1216. 96
REFRIGERATED
CS 4754982 ICE CREAM MIX, SOFT SRV VNL 4%2/2. S GA PC VLY DRY CS 30. 6200 183. 72
READY TO EAT - Please Refer to Return Polict
-J� ICE CREAM MIX, SOFT CHOC 4% 2/2. S GA C VLY DRY
�4'y 6 CS 9836933 READY TO EAT - Please Refer to Return Policy CIS 32. 2000 128. 80
FROZEN
�7 7 CS 2011278 PRETZEL, KING SOFT BKD FZN SO/5 0Z SUPR PRTZL CS 34. 8800 244. 16
M 5 CS 26-29235 ICE CREAM CUP, CKIES & CRM 12/2. 9 OZ ITTIBITZ CIS 1'?. 1200 60. 60
5 CS 26592SO ICE CREAM CUP, CKY DOUGH 12/5 OZ ITTIBITZ CS 14. 1200 60. 60
S CS 2639268 ICE CREAM CUP, BANA SPLT 12/S OZ ITTIBITZ CS 1.2. 1200 60. 60
5 CS 2649796 ICE CREAM CUP, COTN CNDY 121/2.9 OZ ITTIBITZ CS 12. 1200 60. 60
PRODUCT CLASS RECAP **
TOTAL DRY PIECES ORDERED: 33 PIECES SHIPPED: 33 ITEMS SHIPPED: 8 943, 36
TOTAL REFRIGERATED PIECES ORDERED: 10 PIECES SHIPPED: 10 ITEMS SHIPPED: 2 312. S2
TOTAL FROZEN PIECES ORDERED: . 27 PIECES SHIPPED: 27 ITEMS SHIPPED: 5 486. S6
'
_ _
ACCOUNT INVOICE INVOICE CU R PURCHASE ORDER SALES SALES DATE
NO. NO., DATE NO. NUMBER LOC . REP . ORDERED
. ' ' 90569922 0770504 06/20/14 9056957S 37214 1054 0062 06/ 19/14
'
Route: 5252 1 3 ORDER NUM8ER: 287844
8iII ' Ship Remit
` US Foods, Inc .
To: To: 1235 CENTRALPARK DRIVE E To:
PO BOX 7800046032 DETR01*1- M1
17 843 3873 48278-07V2
Att: MICHELLE C1-3111�--`TON [8EPT 00 800 426 2118
ShioF�m�� 123G1 CUMBERLAND RD FISHERS � 06/20/14 ` Page 02 of 02
Frt�rms� P acial ENTER OFF' OF 111TH STREET ! ! !
p tTrms: NET 30 DAYS lhs tr,
Qty Qty Sales Product Descripton Pack Size Label ' C Weight Pricing Unit Extended
Aered Shipped Unit Number D Unit Price Price
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 63 PIECES SHIPPED: 63 ITEMS SHIPPED: 17 181S. 67
'TOTAL REFRIGERATED PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEMS SHIPPED: 2 251 28
TOTAL FROZEN PIECES ORDERED: 80 PIECES SHIPPED: 80 ITEMS SHIPPED: 8 1637AS
INVOICE SUMMARY
TOTAL WOT SHIPPED: 1632. 03 PIECES ORDERED: IS1 PIECES SHIPPED: - ISI ITEMS SHIPPED: 27
PRODUCT TOTAL 3704. 60
TAXABLE AMOUNT . 00
GEN SALES TAX . 00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: 3704. 60
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC . REP. ORDERED
90569922 0770504 06/20/14 90569575 37214 1054 0062 06/ 19/14
Route: 5252 / 3 _ ORDER NUMBER: 287844
Bili Ship Remit
CARMEL CLAY PARKS&RECREA''r CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 E. 116TH ST To: 1235 CENTRALIPARK DRIVE E To:
PO BOX 79000
46012 46032 DETROIT Mi
317 843 3873 , 4S278-0792
Att: MICHELLE COMPTON DEPT # 00 1-800 42Ei 21. 18
ShioFrm, 123O1 CUMBERLAND RD FISHERS IN D
�� . 06/20/ 14 Page 01 of 02
Frt�yms. SoczaJ ENTER OFF OF 111TH STREET! ! !
�
P tTrmsNET 3ODAYS �instr:
Qty Aty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
DRY
I CS 0791616 CUP, FM 32 Z WHT 25/20 EA MONOGRAM CS 34. 9000 $ 34. 90
1 CS 0014236 CUP, FN 16 Z UNT 20/25 EA MONOGRAM CS 17. 1200 17. 0
MA 3 CS 0814541 CUP, FM 20 Z WHT 25/20 EA MONOGRAM CS 21. 0000 61. 00
S CS 1462803 SPOON, TEA MW WHT POLYP BULK 1000 EA PRIME CS 12. 1200 60. 60
3 CS 3256104 LID, CUP 12-24 Z BBL PLST 1000 EA WINCUP CS 17. 1300 51. 39
0 10 CS 4260218 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS S3. 1SOO 531. 0
2 Q - E311600 CONEI ICE CRM CAKE 22S FLAT 36/20 EA JOY CONE CS 50. 6800 101. 36
2 CS 5597851 CHIP, TORTLA NACHO CHS TRGLE 64/1:75 Q DORITOS CS 32. 7300 6S. 46
�| v 4 "o 5597968 CHIP, Cupn unIo /rr oc BAB 64/2 OZ r^I /uo Cc 31. 6600 126. 64
2 2 CS E601679 CHIP, PTATO REG PLN SS BAG 64/1-5 OZ LAY'S CIS 30. 8000 '61. AO
6 CS 6329213 RELISH, PKL SWT SS POUCH 2001? OR MONARCH CS IS. 3100 91. 86
CS 6805923 TRAY, PAPR BORD FOOD S LB CLAY2/2SO EA MONOGRAM CS 32. 4900 162. 45
CS 7009988 SAUCE, CHILI HOT DOG W/ BF CAN6/108 OZ CHEF MATE CS 66. 9600 133. 92
6 EA 89148SS STRAW, JMB 7. 7S" TNSLT UWRPD SOO EA MONOGRAM B EA 3. 0300 18. 18
i CO 946360S CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 21. 1600 126. 96
3 CS 9865767 GLOVE, CAST POLY LG TXTD AMBDXIO/100 EA MONOGRAM B CS 40. 9900 122. 97
y2 2 CS 9954371 LID, CUP 32 Z STRAW SLTD PLST 1O/S0 EA MONOGRAM CS 22. 8800 45. 76
REFRIGERATED
V/4 4 CS 4754982 ICE CREAM MIX, SOFT SRV VNL 4%2/2. 5 GA PC VLY DRY CS 30. 6200 122. 49
READY TO EAT - Please Refer to Return PDlic
,VQ 4 CS 9836933 ICE CREAM MIX, SOFT CHOC 4% 2/2. S GA PC VLY DRY CS 32. 2000 128. 80
READY TO EAT - Please Refer to Return Policv
FROZEN
Y1410 10 CS 2639235 ICE CREAN CUP, CKIES & CRM 12/2.9 OZ ITTIBITZ CS 12. 1200 121. 20
10 1'0 0S 26392SO ICE CREAN CUP, CKY DOUGH 12/S OZ ITTIBITZ CS 12, 1200 121. 20
IT� 0 10 CS 2639268 ICE CREAN CUP, BANA SPLT 12/S OZ ITTIBTTZ CS 12. 1200 121. 20
10 CS 2649796 ICE CREAN CUP, COTN CNDY 12/29 07 ITTIBITZ CS 12. 1200 121. 20
10 CS 3041423 CORN DOG, AM CN FZN 48/4 07 STATE FAIR CS 36. 4200 364. 20
10 CS 3328606 BUN, HOT DOG 6" SLCD TFF BKD @/12/1. 7 OZ HILLTOP HR CS 21. 4100 214. 10
J,5 0 CS 3330099 HOT DOG, AB 6: 1 6" RLR GRIL 10 & PATUXENT
is CS 407SE71 HOT DOG, AB Sil 6" CKD FZN 10 LD TYSON CS 31, 1200 466. 80
CS
5 S CS S403548 ITALIAN ICE, LNN DBL CUP FZN 12/16 OZ CHILL 21. 5SO0 107. 7S
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. . NO. DATE ' NO. NUMBER LOC . REP . ORDERED
90569922 0878688 06/24/14 90569575 37227 1054 0062 06/23/14
Route: 2251 / 3 ORDER NUMBER: 291229
8ill Ship Remit
CARMEL CLAY PARKS&RECREA"r CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To:
PO BOX 79000CARMEL I PN CARMEL I KN DEPT #78792 _
'
317 643 38773 43276-07?2
Att: 1CHELLE COMPTON DEPT # 00 800 428 2119
Sh.�F� �m 12301 CUMBERLAND RD FISHERS IN S �hi�D06/24/14 Page 02 of 02
Frt7rms: Spcza2 ENTER OFF OF 111TH STREET! ! !
P t7rms: NET 30 DAYS Instr.
�t1 Qty Bales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
INVOICE SUMMARY
FUEL SURCHARGE 6. 2S
TOTAL WGT SHIPPED: ?54. 45 PIECES ORDERED: 63 PIECES SHIPPED: 63 ITEMS0HIPPED: 12
PRODUCT TOTAL 1754. 14
CHARGES 6. 25
TAXABLE AMOUNT
GEN SALES TAX
This amount is an estimate at time of shipping prior to any adjustments made at delivery: 1760, S9
TO N TEND
JUN 2 5 Z014
-- -------- ---- --- --
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NU118ER LOC . REP , ORDERED
90569922 0878688 06/24/14 90569575 37227 1054 0062 06/23/14
' - R t 1 3 ORDER NUM8ER� 291229
' -� —' �- - ' R�mit '
To�- To: .-Tb: PO BOX 73000
'
IN CARMEL DEPT #72792
AMP 46032 DETROIT
317 243 3873 4B276-0792
Att: MICHELLE COMPTON DEPT # 00 800 428 2118
Shi Frm: 12301 CUMBERLAND RD FISHERS IN ShipQ 06/24/14 Page 01 of 02
FrtTrms: Spczal ENTER OFF OF 111TH STREET ! ! !
p t7rms: NET 30 DAYS Inst�
qtvAty Sales Product Desciipton Pack Size Label C Weight Pricing Unit Extended
Ordered' Shipped Unit Number D Unit Price Price
DR Y
CS, 11-462803 SPOON, TEA NW WHT POLYP BULK 1000 EA PRIME CS 12. 1200 $ 60. 60
CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS S3. 1soo 318. 90
5 CS 68OS923 TRAY, PAPR BORD FOOD S LB CLAY2/250 EA MONOGRAM CS 32. 4900 162. 4S
6 EA 8914855 STRAW, JMB 7. 75" TNSLT UWRPD 500 EA MONOGRAM P. EA 3. 0300 18. 18
7 CS ?4636a8 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 21. 1600 148. 12
Jv3t 3 CS 986S767 GLOVE, CAST POLY LG TXTD AMBDXIO/100 EA MONOGRAM B CS 40. ?900 122. 9-7
FROZEN
10 CS 2011278 PRETZEL, KING SOFT BKD FZN SO/5 Oz SUPR PRT& CS 34.8800 7348, 80
2 CS 21S7386 POPSICLE, ASST GRAPE CHRY TWIN2/24/3 OZ BLUE BUNNY CS 15. 5000 31. 00
S CS 3041423 CORN DOG, AN CN FZN 48/4 OZ STATE FAIR CS 36. 4200 182. 10
n CS 3330099 HOT DOG, AB 6: 1 6" RLR GRIL 10 LB PATUXENT CS 33. 1500 165. 75
I CS E328&04 BUN, HMBGR 4" SLCD TFF BKD FZNB/12/2. 1 OZ HILLTOP HR CS 21. 9300 07. 72
fit 5 CS 5403548 !TALIAN-ICE,..-LMN DBLCU-P. FZN 12/.16 OZ .'CHILL A 21. 500 107. 7E
PRODUPYCLASS RECAP
TOTAL DRY PIECES ORDERED: 32 PIECES SHIPPED: 32 ITEMS SHIPPED: 6 831. 22 1
TAL FROZEN PIECES ORDERED: 31 PIECES SHIPPED: 31 ITEMS SHIPPED: 6 923. 12,_j
ACCOUNT INVOICE INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC REP . ORDERED
90569922 0987568 06/27/14 90569575 37263 1054 0062 06/26/14
Route:320 / 4 ORDER NUMBER: 29551O
8ill Ship Remit
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 E, 116TH ST To: 123S CENTRAL PARK DRIVE E To:
PO BOX 78000
CARMEL IN CARMEL IN DEPT #7879E
46032 46032 [ DETROIT III
317 843 3873 48278-0792
Att: MICHELLE COMPTON DEPT # 00 800 42B 2118
ShjoFrm: 12301 CUMBERLAND RD FISHERS IN 'Ship& 06/27/14 Page 02 of 02
FrtTrms: SpciaJ ENTER OFF OF 111TH STREETW
P t7rms� NET 30 DAYS Ins tr.
�ty qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Humber D Unit Price Price
INVOICE SUMMARY
TOTAL WGT SHIPPED: 1408. 01 PIECES ORDERED: 116 PIECES SHIPPED: 116 ITEMS SHIPPED: 24
PRODUCT TOTAL $ 3190. 87
TAXABLE AMOUNT $ . 00
GEN SALES TAX :00
This amount is an estimate at time of shipping prior to any adju,pments made at delivery: $ 3190. 87
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BY: Z014
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO DATE NO. NUMBER LOC . REP. ORDERED
90569922 0987568 06/27/14 90569575 37263 1054 0062 06/26/14
Route: 5252 / 4 ORDER NUMBER: 29551O
.8ilL Ship Remit
CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc .
To: 1411 E. 116TH ST I PO BOX 78000
To: 1235 CENTRAL PARK DRIVE E To:
CARMEL IN CARMEL DEPT #79792
46032 46032 DETROIT MI
317 e43 3873 48278-0792
4tt: MICHELLE COMPTON DEPT 0 00 800 428 2118
ShioFrw 12301 CUMBERLAND RD FISHERS IN 60ip& 06/27/14 Page 01 of 02
FrtTrms. SpciaJ ENTER OFF OF 111TH STREET ! ! !
P t7rms: NET 30 DAYS Instr.
Aty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended
Ordered Shipped Unit Number D Unit Price Price
DRY
IS 1011215 PEPPER, JLP SLCD NACHO HOT 4/1 GA ELPA/DELPA B CS 34. 9000 $ 34. 90
CS 22SS396 CONE, ICE CRM CAKE FLAT BOTM 28/4S EA JOY CONE CS 72. 0100 288. 04
3 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS S3. 1SO0 IS9. 4S
5 CS E311600 CONE, ICE CRM CAKE 22S FLAT 36/20 EA JOY CONE CS SO. 6800 2S3, 40
I CS 560S431 CHIP, MULTGRN GRDN SALSA SS 64/1.5 OZ SUN CHIPS CS 32. 7300 32. 73
2 CS E605472 CHIP, MULTORN CHEDR SS BAG 64/1. S OZ SUN CHIPS CS 32. 7300 65. 46
2 CS 70099BB SAUCE, CHILI-HOT 70-77-FF-UAN6008 OZ CHEF MATE CS 66. 9700 133. 94
I EA 891485S STRAWj JNB 7. 75u TNSLT UWRPD SOO EA MONOGRAM B EA 3. 0300 3. 03
5 CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 21. 1600 10S. 80
2 CS 99S4371 LID, CUP 32 Z STRAW SLTD PLST 10/50 EA MONOGRAM CIS 22. 2800 4S, *76
REFRIGERATED
5 CS 47S4982 ICE CREAM MIX, SOFT SRV VNL .4%2/2. 5 GA PC VLY DRY CS 30. 6200 153. 10
READY TO EAT - Please Refer to Return Palic
S CS 7036?33 ICE CREAN MIX, SOFT CHOC 4% 2/2. S GA AC VLY DRY CS 32. 2000 161. 00
READY TO EAT - Please Refer to Return PolicV
FROZEN
2 CS 1792399 BEEF SUB, PTY MEATL VEG 3 36/4.25 OZ CHEFS LINE CS 47, 7300 95. 46
S CS 2011278 PRETZEL, KING SOFT BKD FZN SO/S Oz SUPR PRTZL CS 34. 8800 174. 40
3 3 CS 21S7386 POPSICLE, ASST GRAPE CHRY TWIN2/24/3 OZ BLUE BUNNY CS 15. 5000 46. 50
X70 1() CS 2639235 ICE CREAN CUP, CKIES a CRM 12/2.9 OZ ITTIBITZ GS 12. 1200 12100
. 0 16 CS 2602SO ICE CREAN CUP, CKY DOUGH 12/5 OZ ITTIBITZ CS 12. 1200 121. 20
X0 10 CS 2639268 ICE CREAM CUP, DANA SPLT 12/5 OZ ITTIBITZ CS 12. 1200 121. 20
V7 10 CS 2649796 ICE CREAN CUP, COTN CNOY 12/2.9 OZ ITTIBITZ CS 12. 1200 121. 20
5 CS 3328606 BUN, HOT DOG 6" SLCD TFF BKD 8/12/1. 7 OZ HILLTOP HR CS 21. 4100 107. 05
8 CS 3330099 HOT DOG, AD 6: 1 6" RLR GRIL 10 LB PATUXENT CS 33. 1SOO 26S. 20
S CS 5363054 BEEF, PTY GRND 3 Z PUB FLAME S3/3 OZ CTLMN SLCT CS 53. 5100 267. 55
7 CS 5403S48 ITALIAN ICE, LMN DBL CUP FZN 12/16 OZ CHILL CS 21.SSOO iSO. GS
PRODUCT CLASS RECAP **
TOTAL DRY PIECES ORDERED: 31 PIECES SHIPPED: 31 ITEMS SHIPPED: it 1284. 96
TOTAL REFRIGERATED PIECES ORDERED: 10 PIECES SHIPPED: 10 ITEMS SHIPPED: 2 314. 10
TOTAL FROZEN PIECES ORDERED: 75 PIECES SHIPPED: 75 ITEMS SHIPPED: 11 1591. 81
- - ----- -- ---
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
6/7/14 2963470 Promo credit $ (45.00)
6/17/14 671574 Concessions _ 37195 $ 1,748.69
6/20/14 770504 Concessions 37214 $ 3,704.60
6/24/14 878688 Concessions 37227 $ 1,760.59
6/27/14 987568 Concessions 37263 $ 3,190.87
Total $ 10,359.75
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
120
Clerk-Treasurer
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 10,359.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 2963470 4239040 $ (45.00) 1 hereby certify that the attached invoice(s), or
1095-1 671574 4239040 $ 1,748.69 bill(s)is(are)true and correct and that the
1095-1 770504 4239040 $ 3,704.60 materials or services itemized thereon for
1095-1 878688 4239040 $ 1,760.59 which charge is made were ordered and
1095-1 987568 4239040 $ 3,190.87 received except
3-Jul 2014
$ 10,359.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund