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Home My WebLink About181420 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 "gt-. ONE CIVIC SQUARE U S FOODSERVICE, INC CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $1,510.94 i INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 181420 O M CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2266804 609.33 FOOD BEVERAGES 1095 4239040 2277983 15.28 FOOD BEVERAGES 1095 4239040 2329930 459.06 FOOD BEVERAGES 1095 4239040 2392913 427.27 FOOD BEVERAGES 1 tr •ACCOUNT INVOICE INVOICE CUSTOMER ':r PURCHASE ,ORDER SALES SALES DATE NO: NO. DATE NO. NUMBER LOC. REP. ORDERED 9056.9922 226 12/18/09 90 ,9575 1054 0062 12/17/09 US. FDO DSER VICE Your partner beyond the plate 41.52 3 ORDER NUMBER 796792 DELIVERY ROUTE: C %..rtr5 t t -L_ A. 5✓7 rMfl i'■ti 6 :R t:' EC ii CARiiECi•... LA i" i'1 S.4 i;S EC TiiEr U. S. r i15 S ER *v° ICEo iIriC BIL 1411 E 116TH ST SHIP 1235 CENTRAL 'PAR4 DR I CIE E REMIT TO: TO: TO: BOX 660088 CARMEL IN CARMEL IN 46032 46035 .INDIANAPOLIS I N MI CHELLE COMPTON DEPT '00 800 428 211 ATT. }t p C iSHERS L14 LC./ i O! V7 f'3Y VG UT VG iL'...111.?i L�.11 "l L7 Crl IL C'114 Li• RL SHIPPED FROM. ;SHIP DATE: DRIVER CANNOT DEL I VER ON THE ROUNDABOUT OUT IN FREIGHT TERMS: NET 30 DAYS 'SPECIAL PAYMENT TERMS: INSTRUCTIONS: QTY. QTY.. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED V UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT. UNIT PRICE PRICE E INVOICE 'SUIIIIARY FUEL SURCHARGE 3.25 F TOTAL WGT SHIPPED: 243.0E PIECES ORDERED: 25 PIECES SHIPPED; 25 ITEIxMS SHIPPED: 18 PRODUCT TOTAL 606'.08 .CHARGES 3,25' TAXABLE AMOUNT .00 GEN SALES TAX X .04 PLEASE' RErlTT TA1S• AMOUNT BY 01/17/10 AMOUNT -6 9.33. t Purchase r r r r.—r Dri e scption cnrIce c� n� P.O. A 3 v P DEC 1 8 2009 g.g. O.I. �f1� 3 0 0 100 a, Burtgot Li ne`Descr .r0®• c Y. i.. Purchaser Date Approval r Date d balances exceedin established credit terms at a rate equal to the lesser of a 1 'ye %per month or °Pron allowances, cash d iscounts, Drampr pa discounts rowth f pal g eq O Y g progmmsandallol er v r rldo r d sare retainetl by U.S. Foadservi MIN maximum rate that the customer may lawfully contract to pay, and in MI events talwlarsd in accordance with applicable lax end do not reduce product cost, Proouct CA51 is de mad as the Supplier, packer ar any other vendor deliver cost or anoe unit price plus 'standard lrelght less oa-invoice discounts Cr off invoice allowances (i.e manufacturer generated discounts or allowances on particular X r r Interest Shall accrue on all unpaid items for set periods of lime and which are spectrally renectedon the invoice). CUSTOME:RSSIGNATURE Visit www.usfood.com for a fast and easy way to order. ?flel�r!>cecca -Q fY[UL i. 'r( fi ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2266804 1 2/ 18/09 90569 57 5 .u- +'J' A" 4.O54 "OO62. f. 12/1 7/ 09 OS F0005ERVJCE 1 t Your partner beyond the plate' 4. 1 52 1 3 y� m Q r t DER 5, ER 796792 i DELIVERY ROUTE. PIG v 0 ii. k...tarKt•t:CL. L.tMY r't�,4� CS. rO M.!'lrfi! L.fR 4rt L. I.LHY r HrCV‘ Z tK K H I.7 LJ. rU ¢x C .ti! 0 1i.G1114 BILL 1411 E. 116TH ST SHIP 1235 CENTRAL PARK DRIVE E REMIT TO: TO: TO: 13QX 664488 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 MICHELLE COMPTON 4.#3 600 428 2118 ATT. 4 iE_ai�+k L. a iilDmrKt._€iiut�r mt./ LSHERS X.IN 1C 1.,t i u* rd a W. LiT VC SHIPPED FROM: SHIP DATE: DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT N .FREIGHT TERMS: NET 30 DAYS i, SPECIAL PAYMENT TERMS: INSTRUCTIONS: QTY, QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED `i UNIT NUMBER D UNIT PRICE PRICE DRY 1 1 CS 0209510 CRACKER, SALTINE SS TFF 500/2 .EA HILLTOP HR 1.7800 12'.78 1 1 EA 2380186 PEPPER, JLF' NACHO SLCD #110 CH PACKER.' B EA 6.0183 6..02 1 1 CS :3429305 JUICE, GRAPE 1002 PET BTL 24t10 OZ__-- THIRSTER CS 17.1900 17, 19 1 1." CS 5256102 LID, CUP .BBL SLTD 32 Z PLST 10/50 EA•.. WIN CUP.. CS 21.1100 2,1,..:41 I 1 1 CS 5597968 CHIP, CORN REG SS BAG 64/2 OZ FRITOS CS 27.0800 27.08 1 .1 C5 5605522 CHIP, MULTGRN ORIG 'SS BAG 64/1.5 OZ._ SUN .CHIPS .CS 27: 1 00' 27. 12 1. 1 CS 6327274 CHEESE, PARM BRTO SS POUCH. 200/3..5 OR ROSELI CS 22.3600 1 22 .36 1.. 1 EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA REESE'S EA 23,.400.0 :23.40' 2 2 CS 8461451 FORK, MW WHT BULK PLST 1000 EA. PRIME CS 14. 0.000 28.00 2 2 CS 9089079. POPCORN, .RAW. SKIT. U/ OIL SALT36/8 OZ 1 FANCY FARM CS 22. 0300 .44: 06 REFRIGERATED 1. 1 CS 0423132 SOUP, PTATO BKD REF LADED 2/44,,B HARRY'S J CS 29.4 500 29::45' 1 1. CS 3254901 MILK, LOW1:FAT 27 PLST REF 'CHUGI2 PT DEAN'S CS 11, 4900 111. `49 READY TO EAT Please. Refer to Return'Polic 1 1 CS 4262408 SOUP, CHI; HDL REF OLD FSHND 2/4 LB HARRY'S CS 29. 4000 29.,40. FROZEN i :1 .1 C5 2372928 CHILI, Wf,I.BEAN" HEAT "SRV. FZN .4/5 LB WHITYWNDSR .CS 52.5000 52:50 2 2 .CS 4277034 COOKIE, CHOC CHNK THAW SRV 72/2 OZ BEST MAID CS 35.8800 71.76 4 4 CS 4875571 HOT. DOG., AB 5:1 6° C1{D FZN 10 LB CS 25. 1500 1Q0.'60 1 1:: CS 5741228 BUN, HOT DOG PLN 6" SLCD 12/12 EA HILLTOP HR CS 27.6000 27.6 '2. :2 CS 6209118 ;COOKIE, SUGAR SOFT Z CHWY FZN 72/2 OZ BEST MAID CS 27. 0400. 54: 08 PRODUCT CLASS RE AP TOTAL. DRY PIECES ORDERED' 12 PIECES SHIPPED: 12, ITEMS 'SHIPPED 10 229. 12 TOTAL" REFRIGERATED PIECES ORDERED. 3 PIECES SHIPPED: .3 ITEMS SHIPPED 3. 70.42 TOTAL FROZEN PIECES ORDERED: 10 PIECES 4SHIPPED: 10'. ITEMS SHIPPED: ,5 306.54 s' c P` fi r is Interest Shall accrue on all unpaid 08108000 exceeding e080lished 018018 terms el a 8818 equal to the lesser 0i (al 1 -18% per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth progremsand another incentives are retained by U.S. Foodservice 108 maximum rate Nat the customer may Ienlully 00881881 to pay, end in ell 808888 ralcul88 d In acpordance with applicable law. and 00 not reduce product cost. Pro6uc1 m8t is defined as 100 supplier, packer,or any other vendor delivered 0001 ar i.o.b, unit pnce plus standard Irei less oll- invoice dlscounts or 00 8800 0 0 81ewances (ie, manuleluror g enerated discounte or allowances on pa0icu X i_. CUSTOME SIGNATURE: items for 001 periods of lime 5810 which era 5pdc l aalry- .rellectod on Ine inwice)' "+c Vis www usfood.corn for a fast and easy way to order. «e��uQa" ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 9 0 9 y X 993 -L 2 r� O 9 L 3O 43 5 f1 0 US FOOOSERVICE 7V G� s 77 t .1 f V9 70 019 7 10JT OW b 12/22/09 r Your partner beyond,the plate.' p D ELIVERY ROUTE; X41 t 1 OR DER NUMBER: 799995 BILL CARMEL CLAY PARKSQ,.cRECREAT SHIP CARMEL. CLAY PARKS &RECREAT REMIT U%'S. E'ODDSERVICE, INC. TO 1411 E 1 1 T1- ST TO 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS I N 46266 -0088' ATT. MICHELLE f'OMRT0 DEPT 00 800 2118 •SHIPPEDFROM: 12301 CUMBERLAND RD :FISHERS IN SHIPOATE: 12/23/09 'Page 01 of 01 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 3 D AYS i i INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE DRY 3 CS 4260238 SAUCE, CHS NACHO SHLP' STABL 4/107 02 ORTEGA CS 47.2200 141. 66 3 ...:i CS 9463688 CHI CORN YLU RHO 6.- LB EL PASADO CS 18.7000 56.10 REFRIGERATED 2 2 EA 6349377 SALAD MIS-,• 1CBRG RMN 80/20 5 LB CROSS VALY B EA 7. 2900 14 '58 READY TO EAT Please Refer to Return "Polio// vim, 1 '..1.. C'S 7197775 YOGURT,, -ABET STRBRY BANA RSP12 /6 OZ 'YOPLAIT' CS '9.9500 g:,::?5-..,. READY TO EAT Please Refer to Return Paiicy FROZEN t 4 4' CS 7364763 PIZZA, 4 CHS 8`a FZI 24 EA FRESCHETTA CS 58: 3800 233:52 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED 6 PIECES SHIPPED: 6 aTEIRS" SHIPPED_ 2 15'7.76 JJDTAL REFRIGERATED PIECES ORDERED 3 PIECES SHIPPED: 3• r ITEM .SHIPPED: 2 2 4.53 DAL FROZEN PIECES.. ORDERED 4 PIECES SHIPPED: 4:. ITEMS 'SH.IPPED: 1 233: 52 ae II V%1 E :SUMMARY FUEL SURCHARGE 3: 2S TOTAL 1,IGT SHIPPED: 189. 42 PIECES ORDERED: 13 PIECES SHIPPED: 13' "ITEMS SHIPPED: 5 w i t t PRODUCT TOTAL 45 Purchase Descriptlonl �.1 1 C f t) S JAN 0 2O1.Q CHARGES P.O.* �.(7 4, c r F ter 1s .DEC 2009 I -co- T I: Y TABLE AMOUNT I .00 G.L. /�W` /�7( �`r�� g GEC€ SALES TAX iG 00 Budget I`( (f 64" U Line escr Purchaser Date Approval Date ate PLEASE REMIT THIS AMOUNT BY 'i 10 AMDU 459. 06 s� I Interest shall. accrue on 00 unpaid balances exoeeding established credit terms at a rate equal to the lesser of (a) 1.0% per month or 'Promotional allowances. cash discounts, prompt pay discounts, growth programs and all other incentives are retained Oy t}, S. Food (b) the maximum rate Nat the customer may lawfully contract to pay, and in ell events calculated in accordance with applicable law. and do not reduce product cost. Product cost is defined as the supplier, packer or any other veddor delivered cost or f.o.b. 0111 puce plus X J J` j €1 ",/f' standard freight less off- invoice discounts Or otlinvoice allowances (I.e., manufacturer generated discounts or allowances on panioular Items for set periods of lime and whim are specifically reflected on the invoice)' CUSTOMERS SIGNA I RE: Visit www.usfood.com for a fast and easy way to order. Zfletlh�certate ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES `DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED: 111 FOODSERVICE m 90569922 2392913 12/30/09 90569575 1054 0062 12/29f09 ,Your partner beyond the plate .DELIVE R OUTE: 1331 f 2 ORDER NUMBER: 80422.77 BILL CARMEL CLAY PARKS°&-.RECREAT SHIP CARMEL CLAY PARKS .RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E, 116TH ST TO: 1235 CENTRAL PARK E R I VE E TO: BOX 660088 CARMEL IN CARPEL IN.' 46032 46032 INDIANAPOLIS I N 46266 -0008 ATT.... MICHELLE tOMPTON DEPT 00 800 428 2118 SHIPPEDFROM: CUMBERLAND RD ;FISHERS IN SHIP DATE: 12/30/09 Page 02 of 02 DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN •FREIGHT TERMS: 30DAYS SPECIAL PAYMENT TERMS: INSTRUCTIONS: QTY. i ..QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE f E 3t *4 IN SUMMARY FUEL SURCHARGE 3.25 TOTAL JGT 'SHIPPED: 230.96 PIECES ORDERED: 18 PI ECES SHIPPED: 18 ITEMS SHIPPED: 12 PRODUCT TOTAL 471.24 1-, J\ CHARGES :3:25 TAXABLE AMOUNT- 00 GEN SALES TAX X ..00. PLEASE REMIT T 'S' AMOUNT BY 01/29710 AMOUNT .474.49 022 Purchase V D escription (E1 d P L r u 11 P.O. -30t/c) rr— o ClrA�.� JA�I 4 X010` grTlJ Lrune.Descr r �J 0/ I 0 Y: 1-1-7— P �f c has ef v reCrici pproval Date 1 ,�e0c) 1 1 Irnefest�laccme on l al unpaid balances exceedin established credit terms aterate equal,t. the SSer,ol( 1iGJ perm! or t :'P[arpa atiprt we zl csh diounts,pwmpt pa growth programs add ell other n icentivesere remined by U.S. Foodservica1O ,p f g the mavlmum rate that the customer ma lawlull conlmcr to pa antl in ell events caz to in a rdence h apphcabl= fa A c a a d o nbh reduca produca t cico Pscroduct cost i5 -rnvoc a l the supplier, packer la any other vendor delivered asi or I o.b. unit price plus X �r Z r smoderd height, less af4invoice discounts or off• iice alto c {i.e., manufacturer generated discounts 05 allowances on particular Vi 5 't i tems for sal pdriods of time and which are specilically reflected on theinwica�' t `usfood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: le/e4h.e rpr .,.tr?1eu&E,61. as i 1 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. i NUMBER LOC.' REP. ORDERED. US FooflsFRV,CE 90569922 22392913 12' /3.0,/0.9' 90569575 1054 0062 122/29/09. Your partner beyond the plate y 331 a ORDER NUMBER: 8 7 042 7 DELIVERY ROUTE: BILL CARMEL CLAY P,ARISSZtRECREAT SHIP CARMEL CLAY PARVS &RECREAT REMIT U.S. R'OODSERVICE E,NC. TO: 1411 E.. 1 16TH' ST TO: 1235 CENTRAL PARK DRIVE E E. TO: BOX 660088 CARMEL IN CARMEL IN 460;32 46032 INDIANAPOLIS IN 6 66 -OO8B ATT. MICHELLE COM t DEPT 00 '8O 42B 2 119 SHIPPED FROM: 1 CUMBERLAND RD :FISHERS IN SHIPDAT 1E/30/09 Page 01 of OZ FREIGHT TERMS: N c 3O DAY a: y SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT N PAYMENT TERMS: INSTRUCTIONS: j QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED V UNIT NUMBER UNIT PRICE PRICE DRY 1 1 EA 4004289 CANDY, BAR SNC4<R 2.07 OZ. 48 EA SNICKERS EA. 3023860)\$ 30.58 1 EA 4053336 CANDY, BAR MILK CHOC 36 EA HERSHEY EA =-1-i 22. 11 3 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 4�Z .ORTEGA f CS e CS 47.220 141.66 1 CS 5601679 CHIP, POT'.REG PLN SS HAG 64/1.5 07 LAY'S CS .26.95 1 1 e.CS 5605431 CHIP MULTGR.N GRDN SALSA SS 64/1.5 OZ SUN CHIPS CS 27.0000 27.00 2 2 CS 9089079 POPCORN, RAW IT W/ OIL SALT36 /8 07 FANCY FARM 'CS 22.0300 4.06 1 1 CS 9463688 'CHIP, TOSTLA CORN YLW RND 6/2 LB EL PASADO CS 18.7000 1 43;.,70 CS REFRIGERATED 7- 1. 1. CS 2340875 CHEESE, CRM PLN SS F'LST CUP 100 /1 OZ CLNVW FRMS CS 20.4500 t'44 READY TO CAT Please Refer to Return'PQ1i.cy 1 .t CS 5006556 BANANA, GRN FRESH 10 LB PACREK CS 7.7100 2. '2 EA 6349377 SALAD mix:, IC tRG `R1N 80/20 5 LB CROSS 8 EA 7.2900 14.58 READY TO EAT Please Refer to Return Policy FROZEN 3 3 CS 2011278 PRETZEL, •KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 30.3600 91.08 1 1 CS 2333276 SAUSAGE, �ITLN SPICY CRBL CIO 10 LB ROSELI 'CS 26.3600 26.36` *i PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 10 PIECES SHIPPED: 10 ITEMS SHIPPED: 7 311.06 :TOTAL` REFRIGERATED. PIECES ORDERED: 4 PIECES SHIPPED: 4" ITEMS SHIPPED: 3 42.74 TOTAL PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS `SHI::PPED 2" 117.44 y C ti Interest shall accrue on all unpaid haleness exceeding established credit terms at a rale equal to the lesser of (a) 1.S4 per month or r o4cneFal(wances, ash d' ants, prompt pa discounts, growth programs and all other incentives are retained by U.S. Foodservice I' (b) the maximum rate that the customer may lawfully Wntract to pay, and in all events calculated in accordance with applicable lays dgo not'tedure protlucrnnst dud coy1J d as the supplier, packer or any other vendor delivered cost or I o-b. end price plus x s andard freight less olt- invoice d' yy alt,' of allowances (1.e. manufacturer generated discounts or allowances on'panicular terns la set periods of ti e w'�Ir'f p�ci is y reflecte ceb' CUSTOMERS SIGNATURE d on theinvoi P Visit �w fsfood.om for a fastasy way to order. 2 l �1 LhC 1 _and e r We.46 -12 -tech to Zl acer gad are<r t w ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. I NUMBER LOC. REP. ORDERED 90 12/19/09 5 5 1 T US FoonseavlrF �c 779�?'3 1�./.. r� /C1'9 917...r�;957�� 30,4 0062 1c.. /09 Your par tner bey ond the plate." DELIVERY ROUTE: 10 1 ORDER NUMBER: 796793 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U. S. FOODSERVICE, INC. TO: 1411 E.. 116TH ST TO: 1235 CENTRAL PARK DR I VE E TO: BOX 660088 CARMEL IN CARMEL. IN 46032 46032 INDIANAPOLIS I N 4.6266 -0088 ATT. MICHELLE COMPTON 1 DEPT 00 BOO 428 2118 SHIPPED FROM: SHIP DATE: 12 19 09 P a g e 0 1 O f 0 1 FREIGHT TERMS: COLLECT SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT DUI IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: USF- -P0*26 i $35 QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED V UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E EA DRY 1 1 EA 8072688 HOLDER, i= L i WR /CONDIMENT PLST 1 EA VOLLRATH Eta 1 0' 1 28 PRODUCT CLASS RECAP u* TOTAL DRY PIECES ORDERED: 1 PIECES SHIPPED: .1 ITEMS SHIPPED: 1 15.28 SHIPPING TRACKING NUMBER 1ZAE12320305328610 UPS x INVOICE SUMMARY V-7 U1 TOTAL WOT SHIPPED: 1,.7 PIECES 0t E.RED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1 t;- PRODUCT TOTAL 1..28 PLrrcha5e TAXABLE AMOUNT ,00 DescriPUort Ce GEN SALES TAX X .00 P.O. Pal B d g 7M0 lay 1 0 Bu d[)estx AP. PLEASE REMIT THIS AMOUNT BY 01/18/1.0 AMOUNT 1.5 -a8 Purchases .m...� App impmgvzi JAN 4 2010 B Interest shall accrue on all unpaid balances exceeding established credit terns at a rate equal W the lesser of (a)I'h% per month or 'Promotional al lowances, cosh discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foadserviee'" (by the maximum rate Mal NB customer may lawfully Centred to pay, end in all events calculated in accordance with applicable law. and do not reduce product cost Product cost is defined as the supplier, packer or any other vendor delivered oast or f.o.b. Unit price plus Standard freight less ofl•inveice discounts or off invoice allowances (i.e., manufacturer generated discounts or allowances on Parboular X Thins for set periods of time end which are specibcally reflected an the invoice' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY ZUerOpceuate Zlacvceaatxeaa 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. Box 660088 Date Due Indianapolis, IN 46266 -0088 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/18/09 2266804 Concession /food beverage 23030 F 609.33 12/23/09 2329930 Concession /food beverage 23045 p 459 -06 12/30/09 2392913 Concession /food beverage 23045 F 427.27 od beverage 15.28 2 277983 Concession/food �1�j�1r� 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance TOTAL 1,510.94 with IC 5- 11- 10 -1.6 20 Clerk- Treasurer oucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 1,510.94 ON ACCOUNT OF APPROPRIATION FOR PO# or Board Members INVOICE NO. ACCT #TT1TLE AMOUNT Dept 14347 /195 12266804 4239040 609.33 I hereby certify that the attached invoice(s), or 11347 1655 2329930 4239040 459.06 bill(s) is (are) true and correct and that the 1$47 ff 95 t 2392913 4239040 427.27 materials or services itemized thereon for 9$47 fC 5 2277983 4239040 15.28 which charge is made were ordered and received except 7 -Jan 2010 --/2 1 1d Signature 1,510.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund