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182576 02/17/2010 A CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC J CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $2,302.71 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 182576 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2576200 754.30 FOOD BEVERAGES 1095 4239040 2675235 1,243.26 FOOD BEVERAGES 1095 4239040 2735099 305.25 FOOD BEVERAGES ACCOUNT d INVO10E INVOICE' CUSTOMER PURCHASE ORDER J,! SALES SALES DATE NO: DATE NO. NUMBER LOC. REP. ORDERED 947569922. 2576200 411112110 90569 575 1054 0062 01111110 Your partner beyond the plate.' DELIVERY ROUTE: 5422 2 ORDER Nt.lMBER 6 1 236 SILL CARREL. CLAY PARKS &RECREAT SHIP CARMEL CLAY PAF2K5?x.RECREAT REMIT U.S. i°OODSERVI INC. TO: 1411. E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN BO. 660088 46032 46032 INDIANAPOLIS IN 317 843 3873 46e66-0086 ATT. MICHELLE COMPTON DEPT 00 8C0 428 2112 SHIPPED FROM i 2301 CUMBERLAND RD FISHERS IN SHIP DATE: 0111 F 10 P a e 02 0' F 02 FREIGHT TERMS SPECIAL DRIVER CANNOT DELIVER ON THE R08NDABOUT OUT .IN PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E INVOICE SUflMARY FUEL SURCHARGE r 3.,25 "DOTAL_ WOT SHIPPED: 254.29 PIE ES 24 PIECES ,HIPPED: 24 ITEMS SHIPPED: 17 5�, PRODUCT TOTAL 751.05 F ed'era3. pccupat icrn Safety and fi� a E Gh ata iards. Se iran 1910.1200 on Hazard Communication requires manufacturers and'd'isti-zbutars to provide Material Safetq Data Sheets on non-food pcodu L defi% d to be hazardous. Products. CHARGES 5.25 ial such as cleaning produc and esticr s .e' included in 'the sca a of the Standard. In compliance with the la `S the available to U.' Foodservice Inc. custoMerl an can he obtaiTted boc 'ng the. Procurement Manager in our TAXABLE AMOUNT 041 district office or by adrti irrg your saIe 1,m,e yenta ive. GEM SALES TAX .00 You may ,contact Procurement Helpdesk at �d` ne 4317) 585 671 gar• ��t�• at• ��a�����a• ������r�• ��a���a��• ����t��• ��t��• #�����r������•�•�Sr���a�����t�� PLEASE REMIT THIS AMOUNT BY 02/11/10 AMOUNT 754.30 Purchase I �(M�1 t l _y �c? t Description r P.O.# �30 Po F rio JAN 2 2 2010 U G.L. 1 4 W7 Budget d Line Desor Cf 13y Purchaser Date Approval Date jJ t Interest shall accrue on all unpaid balances eeceeding established credit lens at a rate equal to the lesser of la) 1 -y %per month or 'Pmmalional allowances, cash discounts, prompt pay discounts, growth programs entl all other incentives are retained by U:S. Foodservil IV (b) the comment ate that me customer may law ally contact to pay, and in all events calculated in aarordaooe with appl^dable law. and do not reduce prod cl cost. P otluq oust is defined as the supplier, packer or any other vendor delivered cost or f o.b. urnt price plus standard freight less off invoice discounts or all- invoice allowances {ii manufacturer generated discounts or allowances on particular x i 'items for set periods of time and which are specifically reflected on the invoiced CUSTOMER SIGNATURE: Visit www.usfood.COM for a fast and easy way to order.4- �(J�,¢�y��ateZlacc2�u¢�Keaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES 'SALES DATE NO. NO. DATE NO. NUMBER �­666.. REP. ORDERED 699276Ca0 01/12/10 90569 575 7 10'54 0062 01 r i0 Your partner beyond the plate.' DELIVERY ROUTE: 5922 2 I ORDER NUMBER: 8 12387 BILL CARMEL CLAY PARKS&RECREAT SHIP CeARMEL CLAY PARKS&Ri1ECREAT REMIT U.'S. FOODSERVICE, INC. TO: 1411 E, 116TH ST TO: 1.2 35 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEI.- IN C:ARMEL IN 46032 46032 INDIANAPOLIS 317 843 387.3 46266 -0088 ATT. "MICHELLE t:OMPT DEPT 00 BOO 428 2118 SHIPPED FROM: 1�3Q1 CUMBERLAND RD „FISHERS IN SHIP DATE: 01 12/ 10 Pa 01 of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN' PAYMENTTERMS: NET 30 DAYS u INSTRUCTIONS: QTY. QTY. SALES „PRODUCT p WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT .__PR PRICE DRY 1 1. CS 0765123 LID, CUP 42 -16 Z DOME PLST HOT10 /1Q0 EA MONOGRAM CS 75.9600 75.96 1 1 CS 0892059 PLATE, FM'?" 1 .`CMPT';WHT 4/125 EA MONOGRAM CS 21.5000 21.50 1 1 CS 5597968 CHIP, CORN ICE SS AG 64/2GZ FRITOS CS '27.0840 '27.08 1 1 CS 56.01679 CHIP,. PPTA, PiEG 'L SS SAG 64/i.`5 5 OZ LAY'S t. A CS 26.9500 26.95 1 1 CS 5762935- CUP, PLST -1� t��CLt� TNSLT 20 :EA MONOGRAM j�' CS. 40.4500 40.45 2 13 CS 8355927 NAPKIN, DIWR I FLD'• WHT. 6.5X1 EA EASYNAP CS 61.4000 .1 RE•FRIGERATE9 r 1 1 CS 3541087 SOUP, TMTO G.O ZL W /rTIASL REP. :214 LB HARRY'S CS 29.9800 29.98 1 I CS 6329676 PEPPERONI, C L "x-1:6 CT NO 2/5 LEI ROSELI CS 29.4500 29.45 2 Eft 6349377 SALAD MIX, �T kM $01.0 5 LEI CROSS VA1 Y 8 �i EA 4.9740 9, 94 READY TO EA a ""Pleases Refer to Return Polict FROZEN 2 Ca 2011278 P6;ETZEL, kINO SOFT; FZtd 50/5 OZ P TZL :CS 30.3. 60.72 1 I CS 2;.372928 CHILI, ;BEAN' HEAT '3RV FZN 415 LB WHITYWNDSR CS 52. S O 52.50 2' 2 CS .4277034 COOKIE, :CHOC.C4iNK_- THft 8 .SRV 72/2 OZ BEST MAID CS 35;.8800 71. 4 4 CS 4875571 HOT DOG, AEA 5' "i 6. CA FZN 10 LB TYSON CS 25,1500 1.00.60 1 1 CS 5213862 :SCE CREAM.,SAN ICH 24/6 OZ BLUE: BUNNY CS 16:0500 16.05 1 1 CS 5741228 BUN, HOT `DOG LN 6" ''SL�CD 12112 EA HILLTOP HR CS 27.6000 27.60 i 1 CS- 8187999 ICE CRESS "BA GHOC TACO A VNi,.2414 QZ KLC3Nt:}IKE; CS 21.4100 21.41 1 CS 9520537 ICE CREAil .BAR,. .VNL OR IW 24/4.5 OZ KLONDIKE CS 16. 30U0 16.30 1 Y PRODUCT CLASS RECAP TOTAL DRY PIECES CC?RDERED: 7 PIECES SHIPPED. 7 ITE£IS!ISHIPPED: 6 314.7.4 TOTAL REFRIGERATED PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEM1 3. 6'x.37 TOTAL FROZEN PIECES. ORDERED: 13 PIECES SHIPPED: 13 1TEMSS" SHIPPED: 8 366.94 Interest shall seems on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 -'k°k per month or 'promotional allowances, cash discounts, prompt pa9discounts, growth programs and all other incentives are retained by U.S. Poodservice^' p (b) the maximum rare that the customer may lawfully contract to psy, and in all events caleolall in accordance with applicable IRA, and do not reduce product cast. Prodo Co51 is tlefined as the supplier, packer or eny other vendor delivered cost or f.o.b. unit pdca plus x standard freight less off-invoice discounts or oft invoice allowances (i.e„ an In generated discounts or allowances on particular items for sot pedods of time and which are sell reflected on the invoice' CUSTOMERS SIGNATURE' Visit www.usfood Com for a fast and easy way, to order. Iz;.. Z(/eo4 dwaulc�cceuee<ta. H ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LQC. REP. ORDERED r .r 90569922 2735099 '01 120110 90569575" SPE ORDER 1054 .0062 '01/20/10 Yourpartner beyond the plate.' DELIVERY- ROUTE: /a}; DRDER NUMBER: 819987 t 'BILL CARMEL CLAY PARKv3&RECRE.AT SHIP CARMEL CLAY PARKSwRECREAT REMIT U S FOODSERV I CE, INC. TO: 141f E.. 1" 16TH. 8T TO: 1235 CENTRAL PARK DR I VE. E TO: BOX .660028 CARMEL IN CARMEI_ IN 46032. 46032 INDIANAPOLIS IL�t 317 843 3873 46266°-0088 ATT. MICHELLE COMPTON IDEPT 9# 0.0 1,� 800 428 2118 SHIPPED FROM:- 1�.3�1 .'C M9 .UERL.ANI)... RD 'F I SHFR�S I N_ .'SHIP'DATE: 0 1 122 -1 0 Pt3 e' 01 o f 01 FREIGHT TERMS: x SPECIAL ►PECIAL RI ERS CAN NOT BE. RETURN PAYMENT TERMS: NET 30: DAYS INSTRUCTIONS: QTY QTY: SALES PRODUCT O PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED .SHIPPED `UNIT NUMBER E UNIT PRICE PRICE DRY 4 4 CS 6820030 TRAY, PLST. 6X8X1.75 gAtkO CLR 'x!1'1 EA PACTIV CS 73..5040 302.06 PRODUCT .CI. ASS• NEgAP_- TOT;.iL DRY: PIECES ORDERED 4 PIECES SHIPPED: 4 ITE S' SHIPPED. 1 302.00: INVIIICE SUM MARY FUEL SURCHARGE 3 PIECES S ORDE>iED: 4.: TOTAL WGT BtiIFPE[} �t3. ,,PIECES. SHIPPED:. 4 I'fEl'€S .SHIFTED:. 1'_ ��t�t����t' ������������t�t��as' ��r�t�����• at�t�a��atara��• xi��tt• ��t�t����at�tat��a��sr +a���t�����ar� #���e�r.. PRODUCT TOTAL. '.S .'302_00 F.ederal'Occupa:tion Safety and Heal .Standards. Section .1910,1200 on .:,�mlglu.ltaca inn r:esa�reys° ma l�tsfac�urrs: -atgd °+d.iriu:t'a'<"s :provide Material' Safe•ty, Data ..SheetS on '.non —food products defined' to be .hazardous... Products CHARGES 3.15 .such •as clean�:ng.prvdflc:ts and pesticides AI"e• inc- liuded ,in the sc0P f the., Standard. In 6ompliance with the law. MSDS. are available to :LL ,.Foodserv.icEa Inc`. c,ustotf:ers. arld can be ob.t.ained :by contacti:nq the Proc.uremeni- Manager in .our.; is TAXABLt AMOUNT_. GG *'d.is°triet office ear by. advising your sales .representative.. GEt4 SALES TAX X 00 YoIII Mary contact :P.rocurement Helpdesk a•t.. phgne 0 •(3 .73 .535- fr 1g. r��+ ��e��+ �����������cw����sz• �����ic; ���t�e` sc��rttf• IF���e��t�������tt���• �t�e������ •�������s��t�t�te�t��•��a��I� EAS REMIT :THIS: AMOUNT` BY .02/2 If1G;. RMOB T 4l ;305.bs Purchase. Description .Jd a r�7 0 ..O: l P F r� A G.L (�C} C7 !1 Budget 1.+ Line Deser io I'urch+user D ate L Date Interest shall accrue on an unpaid OaleneB9 exceeding ealaCGShed aerie terms al a rata equei to the leaser M (al t .h% per month or ^Promohonaf altowandea• cash discounts, prompt pay discounts, grdwth programs and all other incentives are retained by U.S. Foodservice'" (b} the maitimum rate that NB Cuskaner may lawkrlty mnhect a pay, etM in ak events calculated in accordance with applrcade law.. and do not reduce orodeCI Cost. Product cosl Is debited es the supplier, packer or any other vendor delivered cost or Lo to. unit price plus .standard freight less oh- Invoice diacduhls or Winvoide aaowences (i.a. menutacturer generated discounts or allowances on particular items for set periods of time and which are spacihcaily reUectedon the invoiced CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. 1�i�".eecate e au2 ualxeaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER rti ��ai. SALES SALES DATE NO. NO. DATE. 4 NO. NUMBER LOC. REP. ORDERED 9 +r_ t h75235 1 39/ 10 90569575 1(354 OOb2 0111 0 Your partner beyond the plate.', UTE DEIVERY'RO'T. 1722 1 ORDER NUMBER. 618282 ar BILL CA�RMEL -'CLAY,. OARKS&RECREAT i 1F' PARKS &RECREAT REMIT 0" FQ8.O$ERVICE, INC. SHIP CARREL CA TO 14.11 E 116TH ST. TO 1235 CENTRAL PARK DRIVE E T B 660088 CARREL N CARf�€EL r, IN 46032 46032 I €�J ANAPOL I'S T N 317 843.3873 4' 66-0089 ATT. MI:CHEtLE COMPTON e DEPT ;y'a0 "C'. .428 2118 SHIPPED FROM: 1230.1 CUMBERLAND R SF ERS r N SHIP DATE: X01 1 1 P e C?2 o f 'Q2 gg FREIGHT TERMS: SPECIAL DRIVER CANfiIOT..`DELI -VER ON THE ROUNDABOUT .QUT IN. PAYMENT TERMS: NET .30 DAYS, INSTRUCTIONS; QTY QTY:; SALES ;PRODUCT k p PRICING UNIT EXTENDED ORDERED 'SHIPPED UNIT *NUMBER DESCRIPTION PACK SIZE LABEL E 'WEIGHT „UNIT PRICE PRICE T• Ti QS' 95205137 ICE GF{EAMi 6AR ►JNL URIU .1 `4/.4.5 0 K .I NDIKb C5 36.'3040 IE�. 34 'PRODUCT ,CLASS._h'CGAk� r TOTAL ,DRY" :"''PIECES G RDEREC� 1�, PIECES.. SHIFPED 17 I :T'EMS;. SHIPPED: 3 1 532�.�46 TOTAL kEFRIGE' TED PIECES'QRDEfiED: PIECES. SHIPPED: f ITEMS .SHIPPED: g "1,69A7 TOTAL. FROZEN PIECES ORDERED: i8 PIECES SHIPPED: 18 ITEMS SHIPPED- 5� 537.56 #as INVOICE StJIIMARY FUEL -SURCHARGE. 3 25 "S HIPPED': SHIPPED 45 ITEMS SHIPPED 29 ,-MS 7OTflL. WGT ,.,HIPPED 599.3[a PIECES O�fDEREi? 46 PRO[YUCT�'IaTAL '],1 .€edeTal Occupaaidn:Safe �,r and Health Se�,� on 1.5114 1200 on F€azarr! 4 om Tunica ann" fo urr,es atanufaeturdrs an d' di•s ri butors �to`provide_ at.eriai Safety Da ta She' 6� s on non -food products defined to be "hazardous:. Products W` CHARGES such a s;caaiti'g pr oduct's and- pesta .;wire inc1'uded 2n. the s:c,a .a..bhe Stand s. In compliancle:w th the _law.. MSDS are ay.ailable'to U.S. Fvodse'rvice Ixrc .�.'tustor`ners; and, :b e:_ob�taire contacting. ,�the Pr'dcurem�entMa�na ter. in. our TAXABLE AFfOUNT p0 distract office. �ar b/ advising your ,�ales� r�pr,esentaflve. GEW SALES TAX X �.49 You inky _can ac Procuremen HetFdesk a t "p. ionsr* t3I7 5$ E1719: �t>. as��at�. ��s��s�������t�t����a����xr�s�t�. a��t����i• ��n�t�al• �rat�����������a��at •��a��'���t��s',tt•�� PLEASE �tE�lITt THIS A €ART BY 3.. 02/1B/#4 AMOUNT !k1 1243:. 16 s F r lrchase 3 'F P o Pudt L e Descr 6' rchaser r -rcval Date Interest shall -taus an all unpaid balances exceeding established credit terms al a rate agusl to the lesser o a) 1•'r�% per rnonm ar "Promotional allowances, cash divaunls, prompt pe� discounts, growth programs and al! other incentives are retained by U.S', FoodseNice^' (bl the maximum rate That the Wslorea may IewLAly tonlraci to pay, and in au eveme calculated in accordance with applicable Isw and do not reduce p, duel cost. Product cost is de load as the supplier, packer or any other ventlor delivered cost or I a.b. unit pric6 plus standard freight less ea- invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular X items for set periods of lime and which are specifically refleaedof ainvoite). CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. ef�cecCate Zjou c �uaCoceaa J ACCOUNT INVOICE" INVOICE CUSTOMER HF RDER SALES SALES DATE NO. NO.. DATE' NO. NUMBER cis k: LQC. REP. OR 9159922 2675235 '0.1 19/ 14 9056457 JV� C ®D j� (}S4 OC?Ea2 01/1 f i f3 Your partner beyond the plate+ ,;"a DELIVERY ROUTE:- 1 2E 1... ORDER NUMBER: 018262 BILL CARMEL...C PARKS &RECREAT_,:. SHIP CARMEL •CLAY PARKS &RECREA7 REMIT U.S. FOODSERVICE, INC. TO. :141 E 11'�TH 5T TO., 1235, CENTRAL PARK DRIVE .E ,TO: BOX 66 CAR1�lEL N CA42MEL IN 1u7 4bC732 461?32 INDIANAPOLIS IN' 3 7 8.43 3873 46,266 -0088 ATT. M I C.HELLE C �OMPTON o I3EF' T' 00 4 8 00 428 2118 FREIGHT TERMS: I SHEf ,S I N SPEC AL T DR I VER 1 O CANN©T DE L IVER ON. '.THE P ag 01 ©2 SHIPPED FROM t1 z3C�1 CUI'"111EI�L'AI�ID' Fdt? ROU D.A$C?lJ OUT IN PAYMENT TERMS: ,NET: '3O DAYS' INSTRUCTIONS: (QTY OTY. SALES PRODUCT O PRICING UNIT EXTENDED DESCRIPTION PACK SIZE WEIGHT ORDERED. SHIPPE,D ✓"UNIT NUMBER D UNIT PRICE PRICE E DRY. 2.. 2 CS 041.62.14., .NAPKIN, D.NNR HT 15X17 2 -PLY 30/100 EA. ML3NOGRAM CS 34.4000 68. 130. 1 1: .CS 08.2059_. PLA :TE, .FM'9 e`__f CN T. WHT:_. ..4/125!EA:: £Qi�{CIGRAM 3. CS 21._5'00 fit.. :`,21`:U 1 1`:..' ".CS'.: 2404325..'GLOVE' POLY LG •TK AMBDX 10/100 'EA:: MONOGRAM CS 35.5500 f 1. CS 3256104 LID, CUP X12 -24 Z .BBL STRAW 10 /100 EA HANDI -KUP CS 16- 1000. 4 4 CS 4260238`- SAUCE,. CHS MACHO HLF STAB s 4/107 OZ ORTEGA GS 47.7704 1.08 1 1. CS. .4518849. TRAY,,. PAP FOOD 5 LB -SAGE 2/'250 EA MONOGRAM CS 46. 1000 1.9 46'..1.0 1. i.s:: 495 54w930:3 :JUICY,. tJRNG .1'013�G PET BTL 24 N /10 I?Z.: THIRSTER CS 143.;71100: r is _70 1 1 CS 5597$51.'_.CHIP, TORTLA. #MACHO CH5 ,TRGL.E 64/1.,75 .O7 DORI.TOa IS '6,.9500 9,5 1 q:, CS 5601927'`', CHIP, I i AT,O .KTL JLP SS BAG 64/1.: -375 OZ MISS: VICKI 1 1' CS 5601,943.. CHIP., -FTRTO KTL. BBQ' SS BAG '64/1: 375 0'Z_ MISS VICKI CS 28.2000 1 EA :805317Er CANDY, RESES: PIT BtlTfi GUf?' 36 Eta REESE'S..' EA 23. 4004 23:40 3 3 CS x'463688 CHIP,- TOR;TLA ,CORN. YLW .POND, -6/2 LB EL PASADO r 'CS 18.7060: 56; :10 ,.r a REFRIGERATED' i CS 04 3152 St1UP, PTAT p. 84fp REF' L13DED A 2/4 LB BARRY'S CS 29.4500 19.4,5 1 1 CS, 3254901- MILK, LOU FAT 2Y. PLST REF CW 012/1_ PT DEAN IS CS 11.5140 1.1.51 'READY TO .,EAT Please' .Refer •Go. Return Polic 2 OUP, CHIX NDL OLD FSHN 2/4,-LB 4 ARRY.'S E CS 29.4$00. �9. 48 1.. 1. CS '43 1.30 APPLE, RED 43LC 113'• :FCY .4�A GR 11.3. EA t;.R.i15S .VALY.... CS 29:(}:140. 29. Q7 1' 1 CS. 5006556 BANANA,' 'GRN FRESH t3:. 10 LB PACKER CS. 7.7100 7.71 1 1. CS 62%207 MILK,.. LOW FAT' `1% PLST �iEF12 �1 FT [3EA4 +1 `S CS 11:51130 11.51 .P'EI�'F?'E�t"fiEADY.TO EAT Please Ref erVto Return. Polio y 1 1 _6329676.' ICERG�RMN /20�al. 5 LI� GROSS I+.... EA �6.�.100 2 2'_ EA MIX 634937? SALAD MIX, 1- '4� kEABY' TO ;EAT !'l.esse Ii ter -.'to _Re.turn" Pout r CS 71.9' 775 YOGURT, ASST STWBY BANA RSP 12/6 OZ OFLAIT CS 9.9501D�'�. 9. 95 RE€3tIY TO `EAT .-.'Please 42efer .to Ret,rn Poli.Cy 1 A. _CS' 201,1278, PRETZEL, ',KING SOFT. BKD FZN 34 PR L. y CS 29.1860 S7 x 54 1 L GS:. 201,4652 MUFFIN, BLBRY I13.... 24./ S :A, t�? CS: 19:4800 38.96. e 1 1 CS 2333276.: SAUaRGE, ITLN SPICY CSC CKDi• s g C? CS x CB 2 m 4'.. CS.. _485si.w HOT 43OG, AB .S: 1 ,r ZN _26 3r E F 25 iso n 4 60 CL ftoo- 16' 4500 4 16 05, 1 1 CS'.. 5218862 JCE. CREAN SAND#�I. OZ. U E UNNY CS 2a 5 ?4122f3 `BUN, HOT :1019 ,FLT 6: SLCD. '.:1'? P. NR CS 7:;6(}01? S5 3 3 CS. 7364763 PIZZA, 4 CHS 8" FZN4 A FRESCHETTA_ CS 58.3800 17 2 5:14 .4100. 1.41 CS 8187.999 ICE, CREAM BAR, CHOC TACO. 004/4 OZ KLONDIE CS 21 interest ehuf eeerue on ell unpaid beleme, ezuedlrq's7tebllahed aedR terriu et'e rate equal to me kaeerel lal l•ri %per man wdr PromotlonetellPwences, cashdlsounts prom UUi peYdlxdunts entl �prowtn progreme allotherincentMesorererelnsdhy U.S.Fmdsecical '(D) the maximum rue that the euetdmer may Idwfulh ro^ pay ud'In_ee.evelde'WCUlued In admrdenpe vrim appllteble k, entl de not reduce product mat. Product cast Is detYned es the supplier, pecker or any order vendor delivered mgt or i.o.b, unn standard frelght 1099 ofu discounts or,off- InvdC9 allowendesill.e., manufacturer, generated tli9munte or allowenCes on pe liculer X r' Items for set periods of time and which are speclpcally relleotad'on. the Involca)." a h GUS70M ERS SIGNATURE: a l Visit www.usfdbd.com fora fast' and eas way to order... 5ir3G ,t 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 1112/10 2576200 Concession /food beverage 23076 754.30 1122110 2735099 Concession /food beverage 23076 305.25 1119110 2675235 Concession /food beverage 23107 1,243.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 TOTAL 2,302.71 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 2,302.71 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1095 -1 2576200 4239040 754.30 1 hereby certify that the attached invoice(s), or 1095 -1 2735099 4239040 305.25 bill(s) is (are) true and correct and that the 1095 -1 2675235 4239040 1,243.16 materials or services itemized thereon for which charge is made were ordered and received except 11 -Feb 2010 ��,Gr��i��liryl Signature 2,302.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund