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HomeMy WebLinkAbout300375 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 35:3824 .® ONE CIVIC SQUARE U S FOODS CHECK AMOUNT: $*****6,242.10* CARMEL, INDIANA 46032 Po ox 78000 CHECK NUMBER: 300375 DEPr#78792 CHECK DATE: 07/14/16 DE OIT MI 48278-0792 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 0342899 4,893.87 FOOD & BEVERAGES 1095 4239040 0425584 1,348.23 FOOD & BEVERAGES Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Dept 78792 P.O. Box 78000 Detroit, MI 48278-0792 In Sum of$ $ 6,242.10 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 342899 4239040 $ 4,893.87 1 hereby certify that the attached invoice(s), or 1095-1 425584 4239040 $ 1,348.23 bill(s) is (are)true and correct and that the materials or services itemized thereon for received except July 7, 2016 Signature $ 6,242.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GATIi9p_ J.R EIPpcu_ ;r + : rrf_' ...r��s _ c+ ac sd= iicdue - .. o z _ _ ?. tuTY ue __ S-r - - - acs' f - XH1_S3"it�5 1�l3�J - - - - - -- -- -- --- - - - - - - - - - �' - 13dd. NS_SW31I €ST-- = 3rdIh1S_S33IdT -- Wit• c a'pz- -= 3 1T1-15 3�J L - - - - - - - -- ---- --- --- -- - �x•�=_-�.?�1�1�?f�1C15_ _3�i.Cl.si1�3I'.__ :r:�a�__----- - $£'£Sl % _ 3d•�{HS Sf•;33 T_ _{sem 3�c1{i1S_S3�3I�--- OL_._ _ -:03830;' ^a3 3:{, _-_ __ . --- 1 RC1 1A .1 :to - c _ :(13dIJIHS SW31I F-T . _ =(33.13IHS_S33318 _. 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' __, i 4 ACCOUNT INVOICE INVOICE CUSTOMER SALES SALES DATE NO� NO. DATE NO. LOC . REP . ORDERED 90569922 0342899 07/01/16 90569575 1054 0062 06/30/16 Route: 5282 / 4 ORDER NUMBER: 78513 CARMEL CLAY 8ill 1 US Foods, Inc . S� ip Remit ' To: 1411 E, 116TH ST To: IIE3S CENTRAL PARK DRIVE E To: . I PO BOX 78000 DEPT #76792 46012 46032 DETROIT NI 1717 843 387'1 4827a-0792 ' Att: MICHELLE COMPTON DEPT # OO 800 4EB 211S FhioFrm: 12301 CUMBERLAND RD FISHERS IN Ship& 07/01/16 Page 01 of 02 7rtTrms.' Social ENTER OFF OF 111TH STREET! ! } ` tTrms. NET 30 DAYS Instr: Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended /rdered Shipped Unit Number D Unit Price Price DRY 10 CS 0779991 WATER, SPRG PLST BTL TWIST CAP24/16. 9 OZ THIRSTER CS 5. 2200 $ 52.2O - 2 CS 0791616 CUP, FM 32 Z WHT 2S/20 EA MONOGRAM CS 37. 2200 74. 44 Q4 2 CS 0814236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS 19. 9100 39.82 -e 2 CS 0814S41 CUP, FM 20 Z WHT 2S/20 EA MONOGRAM CS 23. 4000 46. 80 ,y^ 1 CS 3256104 LID, CUP 12-24 Z BBL PLST 1000 EA WINCUP CS 18. 6100 18. 61 low- 10 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS S2. 9000 529. 00 4 CS 4329397 KETCHUPe KETCHUPT TO FCY SS FOIL PKTSOO/9 GR MONARCH 2 CS S311600 CONE, ICE CRN CAKE 22S FLAT 36/20 EA JOY CONE CS 48.7800 97. E6 3 CS E329289 MUSTARD, YLW SS POUCH SOO/S. SOO OR MONARCH CS 13. 0900 39. 27 ;0, 2 CS ES97604 CHIP! CHS CHCHY PLN SS BAG 64/2 OZ CHEE-TOS CS 33.9000 67.80 2 CS SS97960 CHIP, CORN ORIG TFF SS SAO 64/2 OZ FRITOS CS 33.9000 67.80 i EA 6210777 CANDY, KIT NAT VNDG STD 1. 5 Z 36 EA KIT NAT EA 302600 30. 86 4 CS 6329213 RELISH, PKL SWT SS POUCH 200/9 OR MONARCH CS is. 9900 - 63. 96 I CS 7009988 SAUCE, CHILI HOT DOG W/ BF CAN6/108 OZ CHEF MATE CS 74. 4000 74. 40 4 CS ?089079 POPCORNI RAW KIT W/ OIL a SALT36/8 OZ FANCY FARM CS 24. 4600 97. 24 I CS 9320311 WRAP, FOIL 12XI0.7S 1HFLD POP 12/200 EA MONOGRAM B CS 128.7900 128. 79 2 CS 286S767 GLOVE, CAST POLY LG TXTD AMBDXIO/100 EA MONOGRAM 1'', Q 36,8000 73-60 2 CS 9954371 LID, CUP 32 Z STRAW SLTD PLST 10/S0 EA MOINOGRAN CS 24. 4300 48. 66 REFRIGERATED 1 CS 436S219 CHEESE, AMER SLCD 135 SUPRCR 4/S LB GLNVW FRMS B CS S4. 9000 S4. 90 6 CS 4754982 ICE CREAM MIX, SOFT SRV VNL 4%2/2. 5 GA PC VLY DRY CS 28. 8500 03. 4 READY TO EAT - PIease Refer to Return Polic 6 C 9836933 CE CREAM MIX, H % 2GAy VLY DRY CS 29.000 177. 00 ' READY TO EAT - Please Refer to Return Policy FROZEN seat 1O CS 2011278 PRETZEL, KING SOFT BKD FZN SQ/5 OZ SUPR PRTZL CS 37-4200 774. 20 j2yr 12 CS 3041423 CORN DOG, AM CN FZN 48/4 OZ STATE FAIR CS 37. 000 4S0. 96 040r 13 CS 3328606 BUN, HOT DOG 6" SLCD TFF BKD 8/12/1. 7 OZ HILLTOP HR CS 23.8000 309.40 YOUR POWERBUY SAVINGS 39. 00- 2H-P 20 CS 3330099 HOT DOG, AB 6: 1 6" RLR GRIL 10 LB PATUXENT CS 3O.8800 617.60 jr 6 CS S328604 BUN, HMBGR 4" SLCD TFF BKD FZN8/12/2. 1 OZ HILLTOP HR CS 23. 8800 143. 28 .......... ����`���������������������������������`����������'��������������������� ACC[0NT CUSTOMER PURCHASE ORDER SALES SALES DATE NONO NUMBER LOC . REP. ORDERED 9056992 9O569575 1054 0062 07/04/16 � Fou ;e� 2192 / 2 16 Bill Bhip ' CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, In _ To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E ^ PO BOX 78000 DEPT #7e792 CARMEL IN CARMEL 111\1 IL EGG INSPECTION FEE P_ 46032 46512 DETROIT 317 843 3873 46278-0792 Att: 1 MICHELLE COMPTON DEPT 4 00 800 426 2119 7hjpFI'm: 12301 CUMBERLAND RD FISHERS IN ShipQ O7/O5/ 16 Page 02 of 02 7rt7rms: Spczai ENTER OFF OF 11 ! ! { ` t7rms: NET 70 DAYS lnstr.- Qtv Instr.- QtQty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended irdered Shipped Unit Number D Unit Price Price ' *** INVOICE SUMMARY *** TOTAL WGT SHIPPED: 294. 33 PIECES ORDERED: 53 PIECES SHIPPED: 41 ITEMS SHIPPED: 17 ************************************************************************************ * * PRODUCT TOTAL $ 1348. 23 * Federal Occupation Safety and Health Standards. Section 1910. 1200 on Hazard * * Communication re Ores manufacturers and distributors to provide Material * * Safety Data 8heets on non-food products defined to be hazardous. Products * * such as cleaning products and pesticides are included in the scope of the * ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO NUM8ER LOC . REP. ORDERED 9O569922 0425534 07/O5/16 90569575 /- 1054 0062 07/04/16 k ^� Q \ V \Route: 2192 / 2 � U C� ` ORDER NUMBER: 81116 - BiIl ---- Ship Remit CARMEL CLAY CREALAY PARKS&RECREUS Foods, Inc . To: 1411 E. 116TH ST To: To:1183S CENTRAL PARK DRIVE E _ PO BOX 78000 DEPT #7S792 46012 46002 DETROIT MI Att: j 1317 S43 3873 48278-0792 MICHELLE COMPTON IDEPT 0 00 000 426 210) Y/jPFrm� 12301 CUMBERLAND RD FISHERS IN Sh ipD. 07/O5/16 Page 01 of 02 �`tTrms. Spczal ENTER OFF OF 111TH STREET! ! ! tTrms: NET 10 DAYS Instr.' �ty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended rdered Shipped Unit Number Q Unit Price Price ���� DRY 1 -A- CS 4329397 KETCHUP, TMTD FCY SS FOIL PKT 500/9 GR MONARCH CS 1S. 2200 $ 1S. 22 � 1 -1 CS S329209 MUSTARD, YLW SS POUCH SO0/S. S0O GR MONARCH CS 130S00 13.29 1 + CS SS8S476 CHIP, PTATO BKD ORIS GLTN/FR 64/1. 12S OZ BAKED LAYS CS 310100 31. 91 CS SS97604 CHIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEE-TOS CS 33. 9005 33. 90 1 T CS 09780 CHIP, TORTLA NACHO CHS TRGLE 64/1. 75 OZ DORITOS CS 33. 2700 33. 27 � A- CS SS97968 CHIP, CORN ORIS TFF SS BAG 64/2 OZ FRITOS CS 33.9000 33. 90 1 4- CS S601679 CHIP, PTATD REG PLN SS BAG 64/1. 5 OZ LAY'S CS 31. 0600 31. 06 1 A- CS 56OS431 CHIP, MULTGRN GRDN SALSA SS 64/1. 5 OZ SUN CHIPS CS 33. 7500 33. 7S -0 CS S60S472 CHIP MULTGRN CHEDR SS BAG 64/1.S OZ SUN CHIPS CS 33. 700 33. 7S CS 6325213 RELISH, PKL SWT SS POUCH 200/9 GR MONARCH CS 1S. 000 IS. 93 REFRIGERATED 1 I CS 4365219 CHEESE, AMER SLCD 13S SUPRCR 4/5 LB GLNVW FRMS B CS 58. 1200 58. 12 FROZEN 12 to CS 2260099 ICE CREAM SANDWICH, CKY & CRM 24/4.5 OZ BLUE BUNNY CS 24.6700 296.04 4 4- CS 5328604 BUN, HMBGR 4" SLCD TFF BKD FZN8/12/2. 1 OZ HILLTOP HR CG 23. 0000 9S. 2O CS 5383054 BEEF, PTY GRND 3 Z PUB FLAME S3/3 OZ CTLMN SLCT CS 63. 800 446. 9S CS 540483S ICE CREAM SANDWICH, CHOC CHIP 24 EA GOOD HUMOR CS 7175128 ICE CREAM CONE, VNL TFF 2/12/4. 6 OZ BB CHAMP CS 22. 7500 68. 25 3 1 CS 8187999 ICE CREAM BAR, CNOC TACO VNL24/4 OZ KLONDIKE CS 24.6600 73. 98 ** PRODUCT CLASS RECAP ** TOTAL DRY PIECES ORDERED: 11 PIECES SHIPPED: 11 ITEMS SHIPPED: 11 309. 69 TOTAL REFRIGERATED PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1 S8. 12 TOTAL FROZEN PIECES ORDERED: 41 PIECES SHIPPED: 29 ITEMS SHIPPED: E. 980. 42