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Home My WebLink About248553 08/12/15 y ..t49y CITY OF CARMEL, INDIANA VENDOR: 353824 ® =1 ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $****1 1,862.29* CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 248553 'Mrro� DEPT#78792 CHECK DATE: 08/12/15 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 1181162 1,181.95 FOOD & BEVERAGES 1095 4239040 1372890 5,131.33 FOOD & BEVERAGES 1095 4239040 1475809 3,911.68 FOOD & BEVERAGES 1095 4239040 1600856 2,222.53 FOOD & BEVERAGES 1095 4239040 1657887 596.75 FOOD & BEVERAGES 1095 4239040 2972793 —1,181.95 FOOD & BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE : NO. O. - NO. NUMBER .LOC. REP. ORDERED 90069 88 (181162 9575 ' RECOVERY 1054 0062 07/17/15 00 _ ER raUMBER: 714925 BILL `' CARMEL. CLAY PAt�frC'..3�. RECREAT• SHIP CARMEL. CLAY Pt•�til�iS&REt�C EA 1 ::RE�IT tib 'I '�t�ti�, Inc . 14.11 E. 116TH ST 1835 C:ENTkAL, PARK DRIVE E TO: TO: PO BOX rr8000 DEPT # *78' 92 ' CARMEL_ IN Ca�RMEL. IN IL. EGG INSPECTION F•E1w Pyr. 4t 3r? s e 4.603? �u r, :JR01 T I 317 843 38: 3 48c `t�'�— ATT. MICHELLE COMPT01\1 DEPT # 00;.. b 89Q 488 2118 tSHIPPEDFROM; .. ; '1- Ck.)MBERL»�irwD. RD �,s•i1SHER.� .. ..-_. -1i�{ �SHIPDATE: Z�7/1�I i Ps1��'' t�i Of l�1 - .-- ---'-- .- --___--- _ -'. ---._-_-_ RECOVERY DELIVERY TODAY" AP'P'ROVED .BY AMADOR FREIGHT TERMS: "'� SPECIAL � • PAYMENT TERMS: T '30 �Y�� »Vr3 '' INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED '� UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E FROZEN 35' 35 rS- 333005`9' 4�O I" k?.1JG—,,.AFS:--6:-i`- 6'" RLR -GRIL---- -- -TOTAL GPT:--- --. _ _......._--- --_ .__._.. _..-. ..._ :"'• ..,.---��....__T3�1��'i�IkJ�'"-St,lt'��ir3#�•ti •` �•�.� -�._..:....�.<, - ...-.., .._-. _.» . ..._. ...-.._ -'• --- - -r.,.,.__.�.,._.__,_'__...__.__. __._,-____._._�_......__.-,-------__.__�._r.n_:.._..._--__-_ TCT�1L _kiGTSiilr''PED:___- :3�"s�3�C4 _ __ - -yy---F'IFC�S._ui�t�Ei��":°-----_..-. ..,5__...__..:.3�:CF£:E;�'-5}fi�:F`F'�'C,___..____...35_..__.-___.�..._�.__. :.. PLEASE. Rr!'ktI fkila��iClAkli�tT EsY 48�13b�1� . .u. FtMOUN w: „ ::�•� ilex '_.�,,,��. ,_ 4 , t The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section Sit)of the Visit www.usfoods.com for a fast and easy way to order. - Perishable Agricultural Commodities Act,1930(7 U S.C.499e(cp.The seller of these commodities retains a trust claim overt X commodities,all inventories of food or other products derived from these commodities,and any receivables or proceeds from theme of those commadibes until full payment is received. CUSTOMERS SIGNATURE: Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal fo the lesser o((aj 1-1/,%per month or I (b)the maximum rate Nat the customer may lawfully contract to pay,and In all events calculated in accordance with applicable law. y/C �L `OLUL DUdGaLP.QC CREDIT MEMO Page 1of1 FOODS J;E IT MEMO NUMBER INVOICE NUMBER ORDER NUMBER PURCHASE ORDER# SALOCATION SALES REP 793 0 719230 p'--- 4 62 DIT MEMO DATE INVOICE DATE ORDER DATE SPECIALINSTRUCTIONS /07/22 00000000 07/22/2015 BILL TO SHIP TO REMIT TO CARMEL CLAY PARKS&RECREAT CARMEL235 1 us Foods,Inc. 1411 E.116TH CE TRAL ARK DRIVE EEAT PO BOX 78000 DEPT#78792 CARMEL,IN 460303 2 CARMEL,IN 46032 IL EGG INSPECTION FEE PD ATTN:MICHELLE COMPTON Dept.:0 ' DETROIT,MI 48278-0792 (000)000-0000 (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 CREDIT TYPE PACK SIZE CODE WEIGHT P UNITPRICI� CEPRNCE IT EXPRICE D UNIT NUMBER FROZEN 35 CS 3330099 HOT DOG,AB 6:1 6"RLR PATUXENT Mispicked Product 10 LB CS $33.77 ($1,181.95) GRIL INVOICE SUMMARY Product Total $1,181.95 CR Sales Tax Rate: $0.00 AMOUNT //�N•D $1,181.95 CR Page 1 of 1 ACCO(R4T INV010E CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC . REP. ORDERED 1056?922 1372890 07/24/15 90569575 38866 1054 0062 07/23/15 Route: 5282 / 4 ORPtR .UMBER: 721141 8iIl S.113'.p Ren-it ' CARMEL CLAY PARKS&RECREA To: 1411 E. 116TH ST - T"� ' ' Joi IPO BVJ 78000 DEPT #7S792CARMEL ' -' - ' CARMEL -N ' Att: fh I - m: 12301 CUMBERLAND RD FISHERS IN 00"A 40 Pa M 07/24/15 Face 01 or 02 Fi'tFrms. I ENTER OFF OF 111TH 8TREET! ! < f' tTrms: NET 30 DAYS Instr: Gy qty Sales Product 0escriptun Pack Size, Label C ueigbt _Pricing Unit Extended Ordered Shipped Unit Number D Unit Price Price ��.. �� `� DRY � ) is CS 0779091 WATER, spRe PST BTL TUIST CAP 16. 9 8Z THIRSTER CS 5. 3900 $ was --3 3 CS 0791616 CUP, FM 32 Z WHT 25/20 EA MONOGRAM Cs 36. 4800 109. 44 ^�4 4 CS 0814236 CUP, FM 16 2 WHT �0/2S EA MONOGRAM CS 19, 9100 77. 64 4 CS O814S41 CUP, FM 20 Z WHT �2S/2O EA MQNOGRAM CS 22 9200 g �2 2 EA 181121S PEPPER, JLP SLCO NACHO HOT 1 GA DELPASDO B EA 12. 2100 24. 41 3 CS 22SE396 CONE, ICE CRN CAKE FLAT BOTH 28/45 EA JOY CONE CS 69-9800 9n� 9 CS 4260238 SAUCE, C SHLF STABL 4/107 OZ GRTEGA S1. 0000 09. 00 �/ 4 4 �ES 4329397 KETCHUP, TMTO FCY SS FOIL PVT S0O/9 OR MDNARCH CS14. 8100 59. 24 �2 2 CS 5311600 CONE, ICE CRN CAKE 226 FLAT 36/20 EA JOY CONE CS 50.6800 101. 36 �2 2 CS E329289 MUSTARD, YLW SS POUCH 500/5. 500 OR MONARCH CS 13. 1300 26. 26 ^ � 3 CS SS8S476 CHIP, PTAT8 BKD 8RIG { 'TN/FR 64/1. 125 OZ BAKED LAfS CS 31.9900 9S.97 5 CS 5597604 CHIP, CHS PLN SS BAG 64/2 OZ CHEE-TOS CS 33. 7200 S - S CS S597851 CHIP, TORTLA NACHO CRS TRGLE 64/1. 75 OZ DORITOS �S 31. S800 157, 90 4 CS S597968 CHIP. CORN OKIG TFF SS BAG 64/2 OZ FRITGS C5 33. 7600 HS. 04 /^4 4 CS 5601679 CHIP, PTATO REGPLN SS BAG 64/1. 6 OZ LAY~S. Is 31. 1200 24 48 *2 2 CS 560E431 CHlP, MUL7GRN GRDN SALSA SS 64/1. 5 OZ SUN CHIP5 C5 32. 6900 ,~3 3 CS 660S472 CHIP, MULTURN CHEDR SS BAG 64/1.5 OZ SUN CHIPS CS 32.500 97. 6s ~^2 2 EA 6210777 CANDY, KIT MAT VQDG STD 1. 5 Z 36 EA KIT KAT _ 30. 000 61. 16 2 2 CS 6329213 RELISH, PKL SWT SS POUCH 200/9 OR MONARCH CS is.6 -� 900 3 38 "4 4r CS CS 6305899 TRAY, PAPR MDW FOOD S LB CLAY 2/2% EA MONOGRAM CS 37. 000190. 31 "/32 2 EA 8053126 CANDY, RESES PQT PUTR COP 36 EA REESE'S _ FA 27. 7700 3 CS 83SS927 MAPKIH, DISPR INFLD WHT 6 5Xi024/2S0 EA EASYN�P CS �8 0700 17 2 �3 3 ~ CS 89148S5 STRAW, JMB 7, 70 TNSLT DW� PD 24/S00 EA MONOGRAM B CS 70'7OOO ' - 0% q CS 9009079 POPCORN, RAW KIT W/ OIL & SALT36/8 OZ FANCY FARM CS 25. 200 101. 66 /^10 10 CS 9463688 CHIP, TQRTLA PORN YLW RNQ 6/2 LB DELPASDO CS 21, 8700 218. 70 REFRIGERATED �/3 3 CS 47S4982 ICE CREAM MIX, COFT SRV VNL 4%2/2.5 GA PC VLY DRY CS 29. 3600 28. 08 READY 10 EAT - Please Refer to Beturn Policy FRUZ0.4 S CS 2011278 PRETZEL, WIN 50/5 OZ SUPR PRTZL 36. 5900 5 CS 24/4 5 OZ _ 23.5700 2 CS 3041493 CORN . AM Q« FZN 48/4 OZ STATE FAIR CS 370800 75. 16 2 12 CS 3328606 BUN, qOY 000 6" SLCD TrF DKD 8/12/1. 7 OZ WILLTOP HR CS 23.3300 279. 96 QO 10 CS 3330099 HOT DOG. AB 6: 1 6" RLR GRIL 10 LB PATUXENT CS 33. 7700 337, 70 � O 10 CS 53830S4 BEEP, PTY GRND, 3 Z PUB FLAME 53/3 OZ CTLhN 5LCT ~~^ ' - { _.________ _ __ _ ' , ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SA-ES SALES DATE NO. NO. DATE: NO, NUMBER LOC. REP, ORDERED 90569922 1372890 U7124/15 90569575 38866 1054 0062 07123/15 ' Route; 5282 / 4 ORDER NUMBER: 721i41 8ill CARMEL CLAY PARKS&RECREAT Renit To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: Fu WOX 20000 DEPT #22792 CARMEL 1 N, ^,"`'"-`- 1N ` JQ i.~" E^ ' ^ON ' EE . = , 1317 843 3873 4827B-0772 Att� ' ' ShjpFrm: 12301 CUMBERLAND RD FISHERS IN ShiP& 07/24/15 Page 02 of 02 FrtTrms: spWal ENTER OFF OF 111TH STREET ! ! ! P t7rms. NET 30 DAYS Instr: dyy Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended irdered Shipped Unit Number D Unit Price Price u� S CS 5404835 ICE CREAM SANDWICH, CHOC CHIP 24 EA GOD0 HUMOR CS 21. 0000 10S. 00 �5 3 CS 7175128 ICE CREAM CONE VNL TFF 2/12/4. 6 OZ BB CHAMP CS 235100 ~^� 5 CS 8107999 ICE CREAM BAR, CHOC TACO & VNL24/4 OZ KLONDIKE CS 24. 2400 121, 20 - 0 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 104 PIECES SHIPPED: 104 TEMS PP 300 . 00 1 TOTAL REFRIGERATED PIECES ORDERED: 3 PIECES SHIPPED: ITEMS SHIPPED: 1 02.08TOTAL FROZE, PIECES ORDERED: 57 PIECES SHIPPED: ITEMS SHIPPED: 7 1952. 25 TOTAL WBT SHIPPED: 2004, 56 PIECES ORDERED: 164 PIECES SHIPPED: 164 ITEMS SHIPPEO: 35 PRODUCT TOTAL 5131. 33 Federal Occupation Safety and Health Standards. Section 1910. 1200 ,on Hazard Communication reguires manufacturers and distributors to provide Material Safety Date Sheets an non-facd products defined to be hazArdous.' Products such as cleaning products and phsticides are included in the scope of the 6 MSDS are ayailable to US Foods, inc. Standard. Ip compliapce with thp law. customers and can 6e obtaQqd by contacting the Procurement Manager in oup TAXABLE AMOUNT S district office or bs advIsing your sales lepresentativa. A OEM SALES TAX You may Contact Kul, PURTON- at phoh 1 (371) 585 - 6822. Thisamount is an estimate at time of shipping prior to any ad'"ustmen'ts made at delivery: I S 13 1. 0'5' JUL 2 9 2015 ' `p - ' ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC . REP. ORDERED 90569122 1475809 07/28/15 90569575 38879 1054 0062 07/27/15 _ Route: 2191 / 4 - ORDER NUMBER: 724037 8ill Ship Remit To: - 1411 E. 116TH ST - Ton1235 'To�- ' ---- ' - - - _ CARMEL ' -- I-L EGG INSPECTION FEE-PD ---- - --- --- DETROIT- MI - ' ' .� _ Att: - - DEPT - - ShjpFim: 12301 CUM8ERLAND- RD ' --F'ISHERS - IN SMjo27 O7/28/15 ----- �� ' - Page 01 of 'O2 F-tirrms: ' - -� - ��/cial 'ENTER OFF 'OF 111TH-STREET{ ! ! ' P tTrms�' NET 30 DAYS - -- - - ' -- - ins tr�' --- - - - - - -- - - dty-- Qty � Sales Product ' Descr�pton - - - ' PackSizsr- ' Label -'C-'Weight -Pricing - --Unit- Extended Ordered Shipped Unit Number --' --- ---- -- - --- ' ---- --- - - - - - ' -D- -------- -Unit- ' - Price Price F10- DRY- .0 CS 0779991 WATER, SPRO PLST BTL TWIST CAP24/16. 9 OZ THIRSTER CS S. 3900 $ S3. 90 'I CS 32S6104 LIDi -CUP 12-24 2 BBL- PLST 1000 EA - WINCUP CS 18. 6100 18. 61 s CS -4260238 SAUCE, CHS NACHO- SHLF STABL 4/107 OZ ORTEGA A S1. 0000 408. 00 4 4 Ca S329289 MUSTARD, YLU SS- POUCH SOO/S.500 GR MONARCH CS 13. 1300 S2.0 -CS 6329213 RELISH, PQ -SWT SS POUCH - 200/9 G - MONARCH IS: 6900 I EA 6717219 CANDY, PAR SNCKR SS DMSTC 1. 6648/1:8& OT SNICVERS EA 3S. 4300 3S. 43 PAPR MDU FOOD S LB CLAY 2/2SO' EA MONOGRAM CS 37. 5900 75. 18 CS 6805899 TRAY, I CS 9328311 WRAP, FOIL QX100S INFLD POP 12/200 EA MONOGRAM B CS 128. 7900 128. 79 POWER BUY 7. 00- 1 CS 9865767 GLOVE, CAST POLY LG TXTD AMBDXIO/100 EA MONOGRAM p CS 3S. 9900 3S. 99 REFRIGERATED - 6 CS 47S4982 ICE CREAM MIX, SOFT SRV- VNL 4%2/2. S GA PC VLY DRY CS 29. 3600 176. 16 - READY TO EAT - Please Refer to Return Policii 6 CS 9836933 ICE CREAM MIX, SOFT CHOC 4% 2/25 GA PC -VLY DRY CS 29. 000 177. 00 READY TO EAT Please Refer to Return Policy � FROZEN | ��2 12 CS 2011278 PRETZEL, KING- SOFT BKD FZN S0/5 OZ - SUPR PRTZL CS 36.9100 442. 92 | V/1 1 CS 21S7386 POPSICLE, ASST GRAPE CHRY TWIN2/24/3 OZ BLUE BUNNY ' CS 16. 1SO0 16. 1S | 1 *40 10 CS 3041423 CORN DOG, AM CN FZN 48/4 OZ STATE FAIR CS 37.5800 37S. 80 | 7 CS 3328606 BUN, HOT DOG 6" SLCD TFF BKD 8/12/1. 7 OZ HILLTOP HR CS 23. 8000 166. 60 | is CS 3330099 HOT DOG, AB 6:1 RLR GRIL 10 LB PATUXENT CS 33. 7700 S06.5S � 6 CS 5328604 BUN, HMBGR 4" SLCD TFF BKD FZN8/12/2 1 OZ HILLTOP HR CS 23. 4200 140. 52 12 CS 5383054 BEEF, PTY GRND 3 Z PUB FLAME S3/3 OZ CTLMN SLCT CS 66. 1900 794.28 ^�� 1 CS 876S059 BEEF SUB, PTY MEATL VEG 3 36/4.25 OZ CHEFS LINE CS 48. 000 48. SS - ** PRODUCT CLASS RECAP ** TOTAL DRY PI : 40 PIECES SHIPPED: 40 ITEMS SHIPPED: 12 1074. 15 TOTAL REFRIGERATED PIECES ORDERED: 12 PIECES SHIPPED; 12 ITEMS SHIPPED: 2 353. 16 | TOTAL FROZEN PIECES ORDERED: 64 PIECES SHIPPED: 64 ITEMS SHIPPED: 8 2491.37 L - ' ' ' - - ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER' SALES SALES DATE . NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 14758( 9 07/28/1S 90569575 38879 1054 0062 07/27/15 R e u t e Y21.51 ! 4 ORDER NUMBER: 724037 _.-.,.__:_ .._____.. - Sri i p �._ �_ L._:..:___... �_;_ __ ._�.._�__ Remit CARMEL CLAYPARKS&RECREAT � ARhrl"L LA°t PARKS&RECREAT US S F• oods, . To: 1411 E. 116TH ST To: 1.235 CENTRAL. PARK DRIVE E To: PO BOX 78000 DEPT #78792 CARMEL_ IN CARMEL IAN IL EGG INSPECTION FEE PD 46032 46032 DETROIT III 317 643 3873 _ 48278-0792 A•tt: MICHELLE COMPTON DEPT # 00 800 428 2118 ShioFrrr: 12301 +CUMBERLAND RD � FISHERS � _ W IN Sh:p& 07/28/15 - Page 02 of 02 FrArms.*`'!`E'r'rs: Epcial ENTER OFF OF 111TH STREET? !! Pug;E-rws: NET 30 BAYS fn5tr: r�•t��._ Q•I:.,t ales Product Descripte:n - Pack Size Label C Wsigh•t Pricing Unit Extended jard6red Shipped Unit Number _. _ D. __ . -- unit Pr ice Price 77 - - -INVOICE SUMMARY TO s••A#:_06T SHIPPED: 2010 -95- PIECES ORDERED: 116 PIECES SHIPPED: 116- -ITEMS SHIPPED: - -22 - - PRODUCT 2 _ -PRODUCT TOTAL $ 3918. 68 :+e Federal Occ:upatiow Safety- and Health Standards.- Section 1910. 1200 on Hazard -- * f:;�r�:fur�ic:a�t:i:rn -requi es manufacturers and distributorsto provide Material A _- ALLOWANCES7. OOGR *-Safety Data Sheets on non-food -pro-ducts- defined-to- be hazardous. -Products *- such as cleaning 4rroAuc•ts and �re,ticides- are included in •Lk scope of the- _.#- # * S-t�apdar•d. In c�ampliance with the l.-aw. -MSDS- ars availab-le to US Fonds: Inc. -# - - - * customers and can be obtained by contacting-the -Procurement Manager in our *- - -TAXABLE AMOUNT $ .00 * district office. or .tv advising your--s es-�represen�tat. ve•. - # --GEN-SALES TAX . 00 *-You may contact KEVIN BURTON at phone A (371) 0S - 6822. -#- --_ -- - :q•#if:4#3F:3•J.'•i�'�±9F�rdi�f?�4i"?#:#xF:+4#3:•tf#?k#9{•�##iF?Edf##i�at••'tF#r##s�'?dl6r`F#�6i4##?E«F?#�?F##:#+EiEi'r��f##tF3t9F�i3'r?i•?4•i}i+t#•#�9f#####3t•3f#' -- — -- This-amount is an-estimate at time- of shipping prior to any adjustments trade at delivery: S 3911. 63 LUL2 9 2015 I Iy: - ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER— SALES SALES DATE ' NO. NO-. DATE NO. NUMBER LOC . REP . ORDERED 9D569922 160O856 07/31/15 90569575 38891 ' 1054 0062 07/30/15 ' Route: 5282 / 3 ORDER NUMBER: 728SD1 8ill ShipRemit CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECRiA' T US Foods, inc . To: To: To: PO BOX 78000 DEPT #787?2 CARMEL. IN CARMEL 11\1 IL EGG INSPECTION FEE PD 46032 46032 DETROIT M I 317 843 3873 48278-07?2 Att: MICHELLE COMPTON __ ShioF �rm12301 CUMBERLAND RD FISHERS IN ShipD� 07/31/15 Page 02 of 02 Frt7rms: SpciaJ ENTER OFF OF 111TH STREET ! ! ! PvtTrwa: 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 TOTAL UOT SHIPPED: 1500. 13 PIECES ORDERED: 75 PIECES SHIPPED: 75 ITEMS SHIPPED: 21 PRODUCT TOTAL $ 2227, 53 Federal Ocqupation.SafetV and Health Standards. Section 1910, 1200 on Hazard * CommuricatioD requires manufacturers and distributors to provide Material ALLOWANCES 5. 00CIR * Safety' Oata Sheens on not-food products defined to be hazardous: Products * such as clsaning products and pesticides ,ava-included in the-scope of the j Standard. in -compliance with the- lawy--MSDS- wre available to-US Foods, Inc . * Customers and--can be o&tainyd Q-cantar.tin - the Procurement -Manager iw our TAXABLE AMOUNT 4 You M-av--contact-KEM BURTON at -ph-own 4 (371) SBE "' 6822. This amount is an estimate at time of shipping prior to anV adjustments made' at delivery: 222253 --- ' --'-- - ' -- --' - '- - - - -- -- - AUG-7 2 ' -- ' - -' - -- ' ' ' , - ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED PO569922 1600856 07/31/1 ' ' R t 5282 / 3 ORDER NUMBER: 728501 8ill Ship �� Remit CARMEL CLAY PARKS&RECREAT «S Foods, Inc - To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: - PO BOX 7eOOO DEPT #79792 1 CARMEL IN CARMEL IN 1L EGG INSPECTION FEE PD 46032 46032 DETROIT Mi 317 843 3873 4B278-0792 Att: L- H E L L E COMPTON ) DEPT # OO 800 422 2119 ShipFrm: 12301 CUMBERLAND RD FISHERS IN Ship& 07/31/15 Page 01 of 02 Fr�TrmsSpcial ENTER OFF OF 111TH STREET{ { ! P tTrms: NET 30 DAYS Instr: qity Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended Ordered Shipped Unit Number D Unit Price Price 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 7/17/15 1181162 Hot dogs ordered - Sausage patties delivered $ 1,181.95 7/22/15 2972793 Hot dogs ordered - Sausage patties delivered $ (1,181.95) 7/24/15 1372890 Concessions Waterpark 38866 $ 5,131.33 7/28/15 1475809 Concessions Waterpark 38879 $ 3,911.68 7/31/15 1600856 Concessions Waterpark 38891 $ 2,222.53 8/3/15 1657887 Concessions Will Call order 8/3/15 38894 $ 596.75 Total $ 11,862.29 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$ $ 11,862.29 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT WTITLE AMOUNT Dept# 1095-1 1181162 4239040 $ 1,181.95 1 hereby certify that the attached invoice(s), or 1095.1 2972793 4239040 $ (1,181.95) bill(s) is(are)true and correct and that the 1095-1 1372890 4239040 $ 5,131.33 materials or services itemized thereon for 1095-1 1475809 4239040 $ 3,911.68 which charge is made were ordered and 1095-1 1600856 4239040 $ 2,222.53 received except 1095-1 1657887 4239040 $ 596.75 August 6, 2015 1P*0"VX0j $ 11,862.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund