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 ! ! !
Ft7r/ns: NET 30 DAYS Asir:
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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�
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JUN 13 2016
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