HomeMy WebLinkAbout260071 06/28/16 ,C4q
CITY OF CARMEL, INDIANA VENDOR: 353824
® z� ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $""'"9,731.42'
CARMEL, INDIANA 46032 PO Box 78000 CHECK NUMBER: 260071
DEPT#78792 CHECK DATE: 06/28/16
DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2747629 5,288.28 FOOD & BEVERAGES
1095 4239040 2866030 4,443.14 FOOD & BEVERAGES
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Dept 78792
P.O. Box 78000
Detroit, MI 48278-0792 In Sum of$
$ 9,731.42
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 2747629 4239040 $ 5,288.28 1 hereby certify that the attached invoice(s), or
1095-1 2866030 4239040 $ 4,443.14 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 21, 2016
pkopn��
Signature
$ 9,731.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Be RECEIVED
MODS
JUN 16 2810
fANAPOLIS/3V 3V
utapolis Dlvlslon �y��
ndlanapolls(Flshers),IN46038 1'7«I
FINAL INVOICE
— BIII To --
AEL CLAY PARKS-RECREAT CARMEL CLAY PARKS-RECREAT
.E.116TH 57 1235 CENTRAL PARK DRIVE E
4EL,IN 46032 CARMEL,IN 46032
)DO 0000 317 843 3873
ntlom MICHELLE COMPTON Attention; MICHELLE COMPTON
:omer Order
then Number) peptgl Dept Name;
-9575 0056962
Invoice PON;
Iter; Date;
X629 06/14/2016
e Freight
ne Termc
30 DAYS
DELIVERY SUMMARY
AS SHIPPED DELIVERY AMOUNT $5367,10
Product Total Adjustment $78.62 CR
Total Charges Adjustment $0,00
Total Allowance Adjustment $0,00
Sales Tax Adj $Q QQ
TOTAL ADJUSTMENT, $78.82 CR
DELIVERED AMOUNT $5288.28
DELIVERY ADJUSTMENTS
Sales Unit Product Number Description Pack Size Cade Unit
Price
CS 9865767 MONOGRAM,GLOVE,CAST POLY LG TXTD AMEDX 10/100 EA 36.80
CS 9865767 MONOGRAM,GLOVE,CAST POLY LG TXTD AMSDX 101100 EA 36,80
CS 0779991A THIRSTER,WATER,SPRG PLST BTL TWIST CAP 24/16,9 OZ 55.221.
INVOICE SUMMARY
Pmduct Levei
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
�O NO. DATE NO. NUMBER LOC. REP. ORDERED
9{}569922 2747629 06/14/16 90569575 1054 0062 06/13/16
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Route: 2192 / 2 �� 0RDER NUMBER: 58962
8ill Ship Remit
(''A MEE CLAY PARKS&RECREAT ICARMEL CLAY PARKS&RECREAT 1 US Foods, inc .
To: 1411 E. 116TH ST To: ! 1235 CENTRAL PARK DRIVE E To: PO BOX 78000 DEPT *78772
CARMEL 1.N, CARMEL N Q EGG INSPECTION FEE QD
46032 DETROI'T
1317 243 3973 49278-0792
ThjeFrm: 12301 CUMBERLAND RD FISHEDS IN Sn "pQ 06/14/16 Page 01 0! 02
ytirwo: 9r -Jal ENTER OFF OF Ili% STREET! ! !
WtTrms: MET 30 DAY9
kv Q"V Sales Product Descript n Pic Size Label C Ueight Pr ic i no Unit Extended
rdbred Shipped Unit Number Unit' Pride Price
\ DRY
�� -����f --
^ �2 CS - .�JL_T�IST CAP24/16� 9 OZ THIRSTER CS 5. 2200 $ 62. 64
1 CS 0791616 CUP. FM 32 Z WWI' 2020 EA MONOGRAM CS 37. 2200 37. 22
�. 2 CS 0814236 CUR, FM 16 Z WHT 20/2S EA MONOGRAM CS 19. 9100 39. 82
1 CS 0814S41 CUP, FM 20 Z WHT 2S/20 EA MONOGRAM �S 23� 40OO 23. 40
40 1 CS 32S6104 LID, CUP 12-24 Z BBL PLST 1000 EA WINCUP CS 18. 6100 18. 61
10 CS 4260238 SAUCE, CHS NACHO SHLF 2TABL 4/107 OZ ORTEGA CS 52.9000 529. 00
' S CS 4329397 KETCHUP, TMTD FCY SS FOIL PKT S0O/9 OR MONARCH CS 1S. 000 7E. 7S
2 CS 5329289 MUSTARD, YLW SS POUCH 50O/5. 00 OR MONARCH CS 13. 0900 26. 18
1 CS 5585476 CHIP, PTATO BKD ORIG GLTN/FR 64/1. 125 OZ BAKED LAYS CS 31. 9900 1. 99
1 CS 5597604 CHIP. CHS CNCHY PLN SS BAG 64/2 OZ CHEE-TOS CS 33. 9000 33. 90
1 1 CS SS97851 CHIP, T8RTLA NACHO CHS TRGLE 64/1. 75 OZ DORITOS CS 320700 3207
1 CS S597968 CHIP. CORN BRIG TFF SS BAG 64/2 OZ FRITOS CS 33. 0000 33. 00
er 1 CS E601679 CHIP, PTATO REG PLN SG BAG 64/15 OZ LAY'S CS 31. 1200 31 . 12
1 CS S605431 CHIP, MULTGRN GRDN SALSA SS 64/1. 5 OZ SUN CHIPS CS 32. 9800 32. 98
` 1 CS 5605472 CHIP, MULTGRN CHEDR SS BAG 64/1.5 OZ SUN CHIPS CS 32. 9900 32. 99
- 1 CS S60SS22 CHIP, MULTGRN ORIG SS BAG 64/1. 5 0Z SUN CHIPS CS 32. 9700 32. 97
1 EA 620777 CANDY, KIT KAT VNDG STD 1.S Z 36 EA KIT KAT EA 30. 8600 30.86
2 CS 6329213 RELISH, PKL SWT SS POUCH 200/9 OR MONARCH CS 1S. 7200 3 1. 44
L? 2 CS 680S899 TRAY, PAPR MDW FOOD S LB CLAY 2/20 EA MONOGRAM CS 38. 4000 76. 80
1 CS 7009988 SAUCE CHILI HOT DOG W/ BF CAN6/108 OZ CHEF MATE CS 74. 4000 74'40
3 CS 9089079 POPCORN, RAW KIT W1 OIL A SALT36/8 OZ FANCY FARM CS 24. 4600 73. 38
1 CS 9328311 WRAP FOIL 12X1O 7S INFLD POP 12/2OO EA MONOGRAM B CS 120. 000 08. 71.z
' DELPASDO CS 22. 2500 178. 00
/^ MONOGRAM B CS 36. 8000 73.60
STRAU SLTD PLST 1O/SO EA MONOGRAM CS 24. 4300 24. 43
,
REFRIGERATED
1 CS 4365219 CHEESE, AMER SLCD 135 SUPRCR 4/S LB GLNVW FRMS B CS S3. 3900 S3.39
4 CS 47S4982 ICE CREAM MIX, T SRV VNL 4%2/2. 5 GA PC VLY DRY CG 28. 8500 11S. 40
' READY TO EAT - Please Refer to Return Policy
^� 4 C8 9836933 I�E CREAM MIX, SOF/ C�OC 4% 2/2 5 GA PC �Lf DRY CS 2� 5000 � lis. 01()
� � �
^ READY TO EAT - Please Refer to Return Policy
FROZEN
15 CS 2011279 PRETZEL, KING SOFT BKD FZN S0/S OZ SUPR PRTZL CS 37. 4200 S61. 30
8 8 CG 2157386 POPSICLE, ASST GRAPE CHRY TWIN2/24/3 DZ BLUE BONNY CS 21. 3600 170. 88
8 8 CS 2260099 ICE CREAM SANDWICH, [Kf & CRM 24/4.5 OZ BLUE BUNNY CS 24.9700 199.76
--`-----------------` - ----------- -----------------`-^`------`-----
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO NO. [}ATE NO. NUMBER LOC , REP. ORDERED
9D569922 2866D3O O6/17/16 9O569575 1054 0062 06/16/16
Lj'
Route: 5282 / 5 /U ' � ! ORDER NUMBER: 64458
8ill Ship Remit CARMEL CLAY PARKS&RECREAT US Foods, Inc . '
To: 1411 H. 116TH ST To: 1123S CENTRAL PARK DRIVE E To:
i I PO BOX 78000 DEPT #78792
CARMEL 1 11N I CARMEL .,
IL EGG INSPECTION FEE PD
46032 14603p- DETROIT oil
1 1317 843 3873 4S27S-0792
Att:
___ __ '__ ____
�ipFrm� 12301 CUM8ERLANDRI} FISHERS IN ShipD�� 06/17/16 Page OI of 02
)~tTrms�' Spcial ENTER OFF OF 111TH STREET ! { !
tTrms: NET 30 DAYS Instr.-
�ty Qty Sales Product �escripton Pack Size Label C Weight Pricing Unit Extended
rdered Shipped Unit Number D Unit Price Price
���. ...... ........`......`�......... ....... �����
DRY
10 'to� CS 0779991 WATER, SPRG PLST BTL TWIST CAP24/16. 9 OZ THIRSTER CS 5. 2200 $ 52. 20
1 ~-1 ' CG 0814236 CUP, FM 16 Z WHT 20/2S EA MONOGRAM C5 19.9100 19. 91
1 &~ CS 081401 CUP, FM 20 Z WHT 25/20 EA MONOGRAM CS 23. 4000 23. 40
1 -T- CS 32S6104 LID, CUP 12-24 Z BBL PLST 1000 EA WINCUP CS 18.6100 18. 61
1 t- EA 4053336 CANDY, BAR MILK CHOC 36/1. 5S OZ HERSHEY EA 31. 0200 31. 02
4 4- CG 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 52. 9000 211. 60
3 R~ CS 4329397 KETCHUP, TMTO FCY SS FOIL PVT 5OO/9 OR MONARCH CS 101500 45. 0
4 4- CS S329289 MUSTARD, YLU SS POUCH 500/5.500 GR MONARCH CS 13. 0900 52. 36
1 1- CS 5585476 CHIP, PTATO BKD ORIG GLTN/FR 64/1. 125 OZ BAKED LAYS C8 31. 9900 31.99
Q CS SS97604 CHIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEE-TOS CS 33. 9000 67. 80
2 Z~ CS 5597851 CHIP, TORTLA NACHO CHS TRGLE 64/1 , 7S OZ DORITOS CS 32. 000 6S. 14
2 CS 5S97968 CHIP, CORN ORIG TFF SS BAG 64/2 OZ FRITOS CS 33. 0000 66. 00
1 4- CS 5601679 CHIP, PTATO REG PLN SS BAG 64/1. 5 OZ LAY'S CS 31. 1200 31. 12
1 1- C8 5605431 CHIP, MULTGRN GRDN SALSA SS 64/1.5 OZ SUN CHIPS CS 32. 9800 32. 98
l A- CS 5605472 CHIP' MULTGRN CHEDR SS BAG 64/10 OZ SUN CHIPS CS 32. 9900 32. 99
1 0_ CS S60SS22 CHIP, MULTGRW ORIG SS BAG 64/1. S OZ SUN CHIPS CS 32. 9700 32. 97
1 .& EA 6210777 CANDY, KIT KAT VNDG STD 1. S Z 36 EA KIT KAT EA 30. 8600 30. 86
2 2- CS 6329213 RELISH, PKL BUT SS POUCH 200/9 OR MONARCH CS 15. 7200 31. 44
1 �_ EA 6717219 CANDY, BAR SNCKB SS DMSTC 1. 8648/1 , 86 OZ SNICKERS EA 36. 1500 36. 1S
2 2_ CS 6805899 TRAY' PAPR MDW FOOD S LB CLAY 2/2SO EA MONOGRAM CS 38. 4000 76. 80
2 1- CS 7009988 SAUCE, CHILI HOT DOG W/ BF CAN6/108 OZ CHEF MATE CS 74. 4000 148. 80
1 -T- EA 8036576 CANDY, MAN PNT 1. 74 OZ 48 EA M & M EA 34 1400 34. 14
1 -I~ EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA REESE'S EA 27. 7700 27. 77
2 ~j/ CS 83SS927 NAPKIN, DISPR INFLD WHT 6.01024/2SO EA EASYNAP CS 60. 7700 01.0
3 0�- CS 9089079 POPCORN, RAW KIT W/ OIL & SALT36/8 OZ FANCY FARM CS 24. 4600 73. 38
S I- CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB DELPASDO CS 22. 2500 111. 2S
4 4-. CS 986S767 GLOVE, CAST POLY LG TXTD AMBDX1O/100 EA MONOGRAM D CS 36. 8000 147. 20
1 +-- CS 9954371 LID, CUP 32 Z STRAW SLTO PLST 10/S0 EA MONOGRAM CS 24. 4300 24. 43
REFRIGERATED
1 A- CS 4365219 CHEESE, AMER SLCD 135 SUPRCR 4/5 LB GLNVW FRMS B CS 53.3900
1 EA 9477145 CANDY' HAM PLN SS REF 36/1. 69 OZ M & U B EA 4S. 3400 45. 34
2 2- CS 9836933 ICE CREAM MIX, SOFT CHOC 4% 2/2. S GA PC VLY DRY CS 29. 000 St. 0o
READY TO EAT - Please Refer to Return Policy
FROZEN
10 14- CS 2011278 PRETZEL, KING SOFT BKD FZN SO/S OZ SUPR PRTZL CS 37� 420O 374.20
'
To: To: '
'
11 460 552
Att:
123O1 C0i8EALAND RD FISHERS IN ��i�D� O6/ 17/ 02 of Op-
t Tr m s.
2tTrms. l ENTER OF
�Trms.- NET 3O DAYS � I�str�
�ty Qty Sales Product Descripton Pack Size Label C Weight Piing Uy
iExtended
rdered Shipped Unit Number D Unit Price Price
47 12. 70
4 CG S3286041 BON, `jNB'6R 4" SLCIC, TFF 07 HILLTOP HR. 2-7 93. 32
47. 14
ODUCT CLASS RECAP
.—ECES OF-MERED: 74 PIECES SHIPPED: 74 '216 3 6. 11
TOTAL FROHN 1.,
4-L- ITEIIS SHIPPED:
Sul'Iri
TO"FAL U13T Sillf PPED: 7 Sl. 7 1 PIECES ORDERED: i-219 PIECES SHIPPED: 1:719 ITEMS SHITPPED: A?2
RECFIVED
TAXABLE AMOUNT
GEN SALES TAX . 0c,
^4 /