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HomeMy WebLinkAbout259991 06/24/16 001V CITY OF CARMEL, INDIANA VENDOR: 353824 ONE CIVIC SQUARE U S FOODS CHECKAMOUNT: S*****8,481.08* CARMEL, INDIANA 46032 PO BOX 78000 CHECK NUMBER: 259991 DEPT#78792 CHECK DATE: 06/24/16 DETROIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 2339938 477.59 GENERAL PROGRAM SUPPL 1095 4239040 2436535 3,524.27 FOOD & BEVERAGES _S 1096 4239039 2436535 58.30 GENERAL PROGRAM UPPL 1095 4239040 2535721 1,869.34 FOOD & BEVERAGES 1095 4239040 2657119 139.76 FOOD & BEVERAGES 1095 4239040 2657120 1,857.06 FOOD & BEVERAGES 1095 4239040 273994 554.76 FOOD & BEVERAGES Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ $ 8,481.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 2339938 4239039 $ 477.59 1 hereby certify that the attached invoice(s), or 1095-1 2436535 4239040 $ 3,524.27 bill(s) is(are)true and correct and that the 1096-60 2436535 4239039 $ 58.30 materials or services itemized thereon for 1095-1 2535721 4239040 $ 1,869.34 which charge is made were ordered and 1095-1 2657120 4239040 $ 1,857.06 received except 1095-1 2732994 4239040 $ 554.76 1095-1 2657119 4239040 $ 139.76 June 16, 2016 Signature $ 8,481.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Page 2 of 3 ACCOUNT NUMBER INVOICE NUMBER, INVOICE DATE CUSTOMER NUMBER PURCHASE ORDER# SALES LOCATION SALES REP DATE ORDERED 9056992212339938 05/31/2016 ' 90569575 1054 62 05/30/2016 FREIGHT TERMS t ORDER NUMBER PAYMENT TERMS ROUTE NUMBER SPECIAL INSTRUCTIONS 45058 NET 30 DAYS 2291 ENTER OFF OF 111TH STREETIII **PRODUCT CLASS RECAP** PRODUCT CLASS TOTAL PIECES TOTAL PIECES TOTAL PIECES TOTAL PIECES TOTAL ITEMS TOTAL WEIGHT TOTAL EXTENDED ORDERED SHIPPED ADJUSTED DELIVERED SHIPPED SHIPPED PRICE DRY 16 15 0 15 6 177.52 $358.54 REFRIGERATED 7 7 1 6 5 135.00 $119.05 FROZEN 1 0 0 0 0 0.001 $0.00 DELIVERY SUMMARY TOTALS 24 22 1 1 21 11 312.52 $477.59 DELIVERY SUMMARY AS SHIPPED DELIVERY AMOUNT $509.00 Product Total Adjustments $31.41 CR Total Charges Adjustment $0.00 Total Allowance Adjustment $0.00 Sales Tax Adj: Rate:VAR $0.00 TOTAL ADJUSTMENT 31.41 DELIVERED AMOUNT $477.59 INVOICE SUMMARY Product Total $477.59 Sales Tax Rate: $0.00 PLEASE REMIT THIS AMOUNT BY 06/30/2016 - $477.59 ;` Page 2 of 3 s INVOICE Page 1 of 3 ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER PURCHASE ORDER# SALES LOCATION SALES REP DATE ORDERED 90569922 2339938 05/31/2016 90569575 1054 62 05/30/2016 FREIGHT TERMS ORDER NUMBER PAYMENT TERMS ROUTE NUMBER SPECIAL INSTRUCTIONS 45058 NET 30 DAYS 2291 ENTER OFF OF 111TH STREETM BILL TO SHIP TO REMIT TO._'— CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREATUS Foods Inc T 1411 E.116TH ST 1235 CENTRAL PARK DRIVE E 'PO 60X;78000 DEPT#78792 CARMEL,IN 46032 CARMEL,IN 46032 IL EGG fNSPEGTION FEE Pp ." ATTN:MICHELLE COMPTON Dept.:0 DETROIT,MI 48278-0792 (000)000-0000 (317)843-3873 (800)428-2118 SHIPPED FROM: 12301 CUMBERLAND RD,FISHERS,IN DRIVER NAME: Kevin Weathers ROUTE NUMBER: 2291 SHIPPED DATE: 05/31/2016 DRIVER ID: 3224425 STOP NUMBER: 2 INVOICE LINE DETAILS QUANTITY SALES PRODUCT DESCRIPTION LABEL PACK SIZE CODE WEIGHT PRICING UNIT EXTENDED ORD I SHP ADJ UNIT NUMBER UNIT PRICE PRICE DRY 1 1 0 CS 61028 MARSHMALLOW,WHT STD JET PUFFED 24/10 OZ CS $39.9500 $39.95 1 1 0 CS 383323 PLATE,PAPR 6"WHT LW MONOGRAM 10/100 PK CS $19.8800 $19.88 3 3 0 CS 779991 WATER,SPRG PLST BTL TWIST CAP THIRSTER 24/16.9 OZ CS $5.2200 $15.66 1 1 0 CS 6190797 CRACKER,GHM HONY REC SLEV KEEBLER 10 LB CS $34.4200 $34.42 1 1 0 CS 7946098 COOKIE,CHOC CHIP BULK SHLF MONARCH 324 EA CS $22.4700 $22.47 1 0 0 CS 9122441 CUP,FM 8 Z WHT DART 40/25 EA $0.0000 $0.00 8 8 0 CS 9753971 CHIP,ASST SS BAG TRAY MIX FRITO LAY 2/30 EA CS $28.2700 $226.16 REFRIGERATED 1 0 0 CS 878173 ORANGE,CA CHO FRESH REF CROSS VALY 138 EA $0.0000 $0.00 'SUB" 1 -1 CS 877621 ORANGE,CA CHO FRESH REF CROSS VALY 113 EA CS $31.4100 $0.00 1 1 0 CS 3331469 APPLE,GLDN DLC 125 CT WA.FCY CROSS VALY 125 EA CS $38.1300 $38.13 2 2 0 CS 5006440 BANANA,TURN FRESH REF PACKER 40 LB CS $28.1900 $56.38 2 2 0 EA 6342026 CARROT,BABY PLD FRESH REF CROSS VALY 5 LB B EA $7.2900 $14.58 READY TO EAT-Please refer to return policy 1 1 0 EA 7331614 CELERY,STICK 4"FRESH REF CROSS VALY 5 LB B EA $9.9600 $9.96 READY TO EAT-Please refer to return policy FROZEN 1 0 0 CS 1948645 BAGEL,PLN 1 Z MINI SLCD THAW HILLTOP HR 144/1 OZ $0.0000 Page 1 of 3 INVOICE Page 3 of 3 ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER PURCHASE ORDER# SALES LOCATION SALES REP DATE ORDERED 90569922 2339938 05/31/2016 90569575 1054 62 05/30/2016 FREIGHT TERMS ORDER NUMBER PAYMENT TERMS ROUTE NUMBER SPECIAL INSTRUCTIONS 45058 NET 30 DAYS 2291 ENTER OFF OF 111TH STREETIII CUSTOMER ACCEPTANCE Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of(a) 1-1/2%per month or(b)the maximum rate that the customer may lawfully contract to pay,and in all events calculated in accordance with applicable law. CUSTOMER SIGNATURE: .MICHELLE COMPTON SIGNED AT: 05/31/2016 12:28 PM(UTC) We appreciate your business.Please visit our website www.usfoods.com/order for a fast and easy way to order or contact customer service at:(800)253-0277 Page 3 of 3 . . , OUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED . � OS69922 2436535 06/03/16 90569575 � 7_7 �� 1O54 0062 06/02/16 Route: S282 / 4 0 �T ORDER NUMBER: 49066 8iIl Ship Remit CARMEL CLAY PARKS&RECREAT US Foods, Inc . To: To: 1235 CENTRAL PARK DRIVE E To: PO BOX 79000 DEPT 478792 CARMEL i 1,111 CARMEL I NN 1L EGO INSPECTION FEE PD - ' 46032 46032 DETROIT MI 317 843 1873 48278-0792 ` Ali: MAHELLE COMPON T 00 800 426 2118, hi Frm: 12301 CUMBERLAND RD FISHERS IN Shio& 06/03/16 Page 01 of 02 rtTrms: Social ENTER OFF OF 111TH STREET! ! { tTrms: NET 30 DAYS Instr: �ty Aty Sales Product Descripton Pack Size Label C Weight , Pricing Unit Extended ^dered Shipped Unit Number D . � Unit Price Price iticcauri-r INVOICE NVOICE -USTOMER PURCHASE ORDER SALES SALES DATE NO, NO. DATE NO. NUMBER LOC . REP. ORDERED 9056992 2436S35 t6/03/16 0569575 10S4 0062 06fO2/16 - ORDER NUMAAV- 49066 Ship Remit CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc . To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E PO BOX 70000 DEPT 578791' CARMEL IN CARMEL I N IL EGG 1NSPECTION FEE PD ` 46032 46032 DETROIT M1 . 1 317 843 3873 48278-0792 Att: J MICHELLE COMPTONDEPT 00 800 42-8 2118 �ipFrm: 12301 CUMBERLAND RD FISHERS IN Ship& 06/03/16 Page 02 of OF i`&Trms: Social ENTER OFF OF � vjrms: NET 30 DAYS Instr.' - - - - '-- Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended ,dered Shipped Unit Number D Unit Price Price to CS S383OS4 BEEF, PTY GRND 3 Z PUB FLAME 53/3 OZ CTLMN SLCT CS 63. 800 638. 0 PRODUCT CLASS RECAP ** TOTAL DRY PIECES ORDERED: 46 PIECES SHIPPED: 46 ITEMS SHIPPED: 19 1247. 01 TOTAL REFRIGERATED PIECES ORDERED: 9 PIECES SHIPPED: 9 ITEMS SHIPPED: S 308.0 TOTAL FROZEI-4 PIECES ORDERED: SS PIECES SHIPPED: 5S ITEMS SHIPPED: 7 200. 02 INVOICE SUMMARY TOTAL WGT SHIPPED: 1736. 16 PIECES ORDERED: 110 PIECES SHIPPED: 110 !TENS SHIPPED: 31 PRODUCT TOTAL 1 3606. 57 ALLOWANCES 24. 00CR TAXABLE ANOUNT $ .00 GEN SALES TAX % . 00 This amount is an estimate at time of shipping prior to anV adjustments made at delivery: $ 302.0 UN 6 2016 ORDER SALES SALES DATE AO R LOC . REP . ORDERED 10569 �� 1054 0062 06/06/16 - . `� / 8ilI p -- ``~~ `^ : 219— ' — _LRDAR NUMB ER: S2161 Remit CARMEL ~L.. . . ^ ~~,E=`~.'TS: 1411 To: 1E3S CENTRAL PARK DRIVE E TO: PO BOX 78000 DEPT #78, 92 CARMEL IN CARMEL IN IL EGG INSPECTION FEE D ' 46032 41032 DETROIT 11. 117 843 3873 48278-0792 4tt� � 6hi Frm.' 12301 CUMBERLAND RD FISHERS IN ShQI : 06/07/16e 02 of 02 � FrtTrwaSoclal ENTER OFF' O ' 7ry�� N�T 3O DAYS Zhstr: �ty Qty Sales Product Descriptoo Pack Size Label C Weight Pricing Unit Extended Ordered Shipped Unit Number D Unit Price Price !NVDICE SUMMARY TOTAL UST SHIPPED: 1218. 31 PIECES ORDERED: S9 PIECES SHIPPED: 59 ITEMS SHIPPED: 23 PRODUCT TOTAL 1879. 34 ALLOWANCES 10. 00C TAXABLE AMOUNT 1 .00 GEN SALES TAX % . 00 This amount is an astimate at time of shipping prior to any adjustments made at delivery: C1�8t&97.LT4 JUN -8 2016 ----' ' � ' ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NNO DATE NO N �UM8ER LOC REP. ORDERED 9O5-- 922 2535� � 21 06/07/16 90S6975 � ) � �L 10S4 0062 06/06/16 Route: 2192 / 4 ' ORDER NUMBER: 52161 Bill ShipRemit CARMEL CLAY PARKS&RECREAT FCARMEL CLAY PARKS&RECREAT F-US Foods, inc , To: 1411 E 116TH ST To: 123S CENTRAL PARK DRIVE E To: I PO BOX 78000 DEPT 078792 CARMEL IN ' 46032 146032 DETROIT III 1317 843 387Z 48278-0792 Att: ' ShioFYm: 12301 CUMBERLAND RD FISHERS IW shipD: 06/07/16 Page 01 of 02 Frv7rms: socyal ENTER OFF OF 111TH STREET ! ! ! 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"o,31,1 ,,:ldV,, 6 ST1.89 s.1D S H S V 1 6 Z-)T 1 !.�13 7. 7�j 8 T/a T -12'1 D S ZO s T/tll.�,_ 1111;71.1:7 s IS 'N"I cli 11.3 D�j OJAIU.1� d",T.it- T 0 0 0 0 El. 19J ?VE H 1-1.41. 8 llA-1.65'. SO I 'n, (30 2 IN i Acip P-)1:1 3% V-, W",3 Y, 811, ED t, 8�7 V1,3 OZ,/, A 3 5 /4in T 0 111.)0 6 _l`,IS V 0 Z,ct �L 0 T l9vis A'1 .1 CS, aHll_,M.l slio :R, Z T!�,­f_,._,.0 33 ill Z6 V] 017 1 14 A v _0 41, 15),3 T -61 31 v 1�;-J Gi 0 LIZ z Ei Il C. T.C. -al 0 00 z _.dV"' �SlMl. i S�s,:J d S "ID.I.VM T 6 6'6 Z- 0 i �1,i 'A a1w n T.un p .vi 1-. p a--k;;l p a ,;d q.q v I:a- q -1 F -d P d L z I'S 'a{..TC $a T Jap u,aq a t ;31-l"v k j 13 N F.,Z.o d q 51.0,1 1 q a - PC J.Q El"I'— T • m Vl 2. R 47 , r T l"Z,, 2_t 2�t, C.) 21 0 0 44T, d i'llol 1.11A I"T-) H­Fl-.u€-.i w, BZ,2� T L--.-I CK Z�T'.Clz Cllt t, E Nre. �l _i 11 C3 113 c.'B"i T, "q 0 d a i 'I -t:, I T ''"I T '1 1.1 91 v Id L 6 H.191. i.r T -:7-1"Al ............. ............ ............. .............. C" "L fl 0 1'7 T Ci 0 +6y ) d,_-i S 4,S 6 9,S,0 6 -C? T `�n92 ONI 1 119�JH N 0 d:-I d JAI t-,rt! -1.1 v __1 G�.j I'D 1�._M44 N"N T ci N ACCOUNT ,I-INVOICE VOICE '\CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE ) NO. NUMBER LOC.- REP. ORDERED use 1300, !rlf:�113 1 173 SHIP DATE: SHIPPED FROM: '-ID PD E,H R'S' 1 t"! -Q FREIGHT TERMS: q SPECIAL PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE DR'Y � 3 CS 0779991 WATER, c'PR6 PLST BTL TWIST CAP24/16. 9 OZ THIRSTER CS S. 2200 $ �� 66 � 1 CS 296�068 CUP, SFLE R-YBT 2 Z TNSLT PTN 12/200 �A MONOGRAM B CS 60. 6S00 -60.BS 1 C� 426O238 SAUCE, CHS NAC�8 SHLF STABL 4/107 gZ ORTEG� DS S2. 9O00- 'S2.90--- 2 2 CQ 4329397 kETCHUP. TMTU FCY SS FOIL PKT S00/9 GR 11it)NARCH CS 1S. 1S00- ` 38.- O - � 1 CS SS976O4 CHIP, CHS CNCHY PLM SS OZ CHEE-TDS 9000 ji',390 1 1 CS 5S978S1 TO CHIP, RTLA NACHO C�3 T�8LE 6 1/1. 7S �Z U DRITOS CS 32� S70O 32S7 SS971�8 HI � P^ CORN (."F.'105 T`-'! 8S BAG 64/2 OZ FRITQS 0DO0 33�00 - 1 1 CS 680S899 TRAY, PAPR MD� FOOD S �8 CLAY 2/2S0 EA M,0, CS 38� 40O� 38� 40 � 2 CS 94�36B8 CHlP, TORTLA COR0 �L� �HD 6/2 LB �ELPASQO CS 22� 25OO � 44 E0 - F�OZE] 1 � CS 21S7-786 POPSICLE, ASST GRAPE CHRY TWIN2/24/3 OZ BLUE BUNNY GS' '21..36O0- 3 3 CS 3328606 BUN, HOT DOG 6^ ISCD TFF &KD 8/1OZ HILLTOP HR 4 4 CS 33330?9 HOT DOG. AB 6: l 6" RLR GF"'.IL 1O LB PATUXENT �S 3l98O0 12792 POUER BUY - **� I1TV0ICE SUINNARY TOTAL QGT SHIPPED: 284. ORDERED: 21 PIECES SHIPPED� 21 _ - PRODUCT TOTAL $ 56276 �LLOWA#CES '8 OOM ' . TAX�BLE A�OUNT $ O� ' GEK SALES T77 AX - Fhe perishable agricultural commodities listed on thils invoice are sold subject to the statutory trust authorized by section 50)of the Visit www.usfoods.com for a fast and easy way to order. "rishable Agricultural Commodities Act,1930(7 U.S.C.49ge(c)).The seller of these commodities retains a trust claim over these x marmodities,a I inventories of food or other products derived from these commodities,ad any receivables or proceeds from thesale of hme comrmrdi�ihes until full payment is received. merest sh�ll accrue on all unpaid balances a�caeding established credit tens at a rate equal to the lesser of(a)1-112%per month or CUSTOMERS SIGNATURE: b)the mauumurn rate that the customer may lawfully contract to pay,and in all events m1culated in accordance with applicable law. QRDER SALES BALES DATE NR LOC � REP � URDERED 1D54 DQ62 O6/�7/16 ^ ReImit - ------- ------------- -- C�RMEL CL�Y �AR�S�RECR �T MEL CLAY P/\RKS&RECREAT � To: 1 1411 E. 116TH 5 CENTRAL PARK DRIVE E To� CARMEL IN MEL IN ECTION F1' � PD 46D32 32 �I 7 843 3873 Att� | MICHELLE COMPT�W ' [[�PT # DO � 8 ` -......-_........ -..... .'......... --_-__) 7hipFrm' 123O1 CUM8ERLAND RD FI��HERS IN S���D� O6�1O/16 Pa�e �1 af 0 1 �rt7rms ' c.1aJ ENTER OFF OF 211TH ST�EET ! i ! ` tTrmsNET O DAYS I�str 0ty Qty Sales Product DescriptoLabel C Weight Pricin.1 Onit Extended Tdered Shipped Ljoit Number D �nit Price Ppice ______________________ D�Y �- 2 CS 22Ss396 ICE CRM FLAT BOTM 2�/4S EA JOY CONE 9, Q800 ** ID U,..: CLASS RECAP ** TOTAL |}RY PIECD�ES ORDERE2 PIECES SHIPPED: 2 ITEHB SHIPPED� 1 1�976 *»* IMVOIIC,E SUM{1ARY *** TOTAL IPPED- 818 PIECES ORDERED� 2 PIECES SHIPPE�. 2 ITEMS SHIPPED� 1 PRODUCT �OTAL 139 76 TAXABLE AMOU�T $ 0 GE� SA�ES TAX � 00 This amoont is ,I Yl at time of shipping p�ior to any adjustments oa�e at delivery� ���� �� �����` ���� �����. �� �������`��`'�����������`��������� � JUN 13 2016 � �_-