HomeMy WebLinkAbout183490 03/16/2010 f CITY OF CARMEL., INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC
INDIANA 46032 PO BOX 660088
CHECK AMOUNT: $1,714.56
CARMEL
INDIANAPOLIS IN 46266 -0066
CHECK NUMBER: 183490
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 175250 182.96 FOOD BEVERAGES
1095 4239040 238247 361.08 FOOD BEVERAGES
1095 4239040 358734 519.73 FOOD BEVERAGES
1 1095 4239040 416191 650.79 FOOD BEVERAGES
i s
ACCOUNT= INVOICE INVOICE GIJSTOMER PURCHASE ORDER SALES" SALES' DATE
NO NO. DATE NO. NUMBER ;'LOC. REP.' ORDERED
9056992E 0175250 02/ 1054 4Q62. 02/15/10
Your partner beV.'the plate..'
DELIVERY ROUTE: �?52 '1 E! ORDER .NUE'r38ER £340648
BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U. S. FOODSERVICE, INC...
TO: 1411 E. 116TH.-ST TO 1235 CENTRAL,.--PARK DRIVE E TO:
CARMEL IN CARMEL i' IN BOX 660088
46032 46032 IN
317 1943 3873 46266-0088
ATT. MICHELLE COMPTON DEPT #..00 800 428. 211E3
SHIPPED FROM: 123031 CUMBERLAND RID FISHERS IN' SHIP DATE. 02 /16/13 Pa 02 of 02
FREIGHT TERMS: SPECIAL DR IVER CANNOT DELIVER ON THE R£}UNDABOUT OUT IN
PAYMENT TERMS: NET 30 DAYS •INSTRUCTIONS:
QTY. SALES PRODUCT C
DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT.
EXTENDED
QTY:
ORDERED SHIPPED UNIT NUMBER E UNIT.. PRICE PRICE
INVOICE SUMMARY
FUEL SURCHARGE 3.,25
TOTAL WGT SHIPPER: 96. 19 PIECES DOERED.:. 11 PIECES SHIPPED 11 ITEMS SHIPPED:, 1{?:.
PRODUCT 'DOTAL 179•.
`.25
k1ARGfS':
o
TAXABLE .AMOUNT fir 00
GEhC "SAL'ES TAX. :'�3t1
PLEASE REMM THIS .AMOUNT BY ...03/18/10 "AMOUNT '182..96.
Purchase
Description
P.O. P or F
G.L. 4 cD
Bud et
g
Line Descr
Purchaser
Approval
Date
12 -1
Interest shall 80cme On all unpaid balances exoeetlimg established credit terms at a rate equal to the lesser of Ie) 1 per month or ,'Promolionel allowances, cash discounts, prompt pay discounts, growth programs and another incentives are retained by U.S. Foodsomoo /7 f-.� /•'�•!U�l:
(b) the maximum rate that the customor may lawtulty contram Ica pay in all events calculated in accordanco wiM a{plicabo law. and do not reduce protluut cost. Product post is defined as tha supplier, packe! or any other vendor deft'/ered Cost Or t.o.b, unit prioe plus
rti 57andard frOight less olhinvoice discounts or otl- invoice allowaraa:s (i.e., manufacturer generated disco owances on particular
unts or all s�a+1M+V!>
items for set periods of time and which are specifically reflected on 111a invoice).' CUSTOMERS SIGNATURE' t:
Visit www.usfood.com for a fast and easy way to order. ?�Je�4�5�6xeelate2/awerC�eaQ
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO DATE NO. NUMBER LOC. REP. ORDERED
90569922 01752503 ::02'/16f10 90569,575 .1 02115110
Your partner beyond the plate.'
n DELIVERY RCUTE:. 2 l�. Y ®R�ER MB ER 840.648
RILL CARMEL CLAY PARKS €RECREAT SHIP CARMEL CLAY PARKSQSRECREAT REMIT u. S. FDQIDSI FRVICE, INC.
1.411 E 1 16TH ST. 1235 CENTRAL—PARK DR.I VE E
70: TO: TO:.,
CARMEL IN CARMEL IN BOX 660088
46032 46032 INDIANAPOLIS IN�°
317 843 3873 .46266-0086.
w r
ATT. MICHELLE COMPTON DEPT. 00 800 428 21`18
f f
FREIGH 12301 Ci�C`IPiEIiLAIrID'1 D FISHERa�Y.. IN DRIVER CANNOT DELI HIPdATE: 02 16 V �I 1D Page 01 ref
IV SHE ROUNDABOUT
OUT IN
NET 310 DAYS SPECIAL
PAYMENT TERMS: INSTRUCTIGNS:
ma y C
QTY. OTY. SALES PRODUCT i 0 PRICINGd UNIT. EXTENDED
ORDERED SHIPPED ✓UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
DRY
4
1 I CS 1287747 ,SNACK BAR, CRL ASST IW. S'S' .3/ib11.:'3 OZ 1tELL0GG sS' C� �i�Dt? 68
i I 'CS 1462803 SPOON, TEA MW WIT BULK PLST 1000.; EA PRIME CS 14.0700 _14'O"
1 1 CS 5597604 CHIP, CHS CNCHY ,PLH SS BAG,: 64 /2'�flZ CHEE TOO CS 27.4000 ;'27.40
1 1 CS 8 429292 JUICE, APPL 100% PE T BTL 24�1t� 0� THIRSTE�t u`` CS_ i9:070f1' 19.07
REFRIOERATED
1 1 CS 6291207 MILK; CHOC LOW FAT PLST ,REFi2 f i` PT DEAN `S. CS 1115100 11.51
READY TO CHAT Please Refer to Return Folic
yy
2 2• EA .634937-7 SALAD MI?{, I:CBRrA RMN 80/20 5 LB CROSS VALY B EA 6 2100 12.42
READY TO EAT Please Refer eta Return Pal'ic�r
1 1. EA 7328636 DRESSING, RANCH "B:TRMLW REAL 1 GAS iDNAfiCH B- EA 10-. i .03
1 1
EA 932863€ DRESSING, CSR Cr�Y PLST REF 1 'GA MONARCH" K EA 13. 8575 13,:'89
FROZEN
1 -CS 2011278 PRETZEL, KING SOFT BIND FZN 50A 132 SUPR PRTZL CS 29: 1E300 29.18'
i CS 3017753•: DANISH, ASST .4 FLVR *IDVLY WRPD24 /3. 25 OZ SARA LEE CS 19.4600 18.'46
*•PRODUGT`CLASS RECAP
140IAL -'ORY PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPP�D. ��;fi. (3,4
TOTAL REFRIGERATED PIECES ORDERED: S' PIECES SHIPPED: 5,- ITEMS SHIPP D 9 47. >95
TOTAL FROZEN PIECES ORDERED: 2" PIECES SHIPPED: 2 ITEMS SHIPPED: 2
0� 47.64
i
f
U J
"Intemsl shall aecme on an unpaid balance s` excwoiN eslablished 984 terms at a rate equal to the lesserol(a)1 %per month or 'Promotional allowances, wsh discounts•promptpayydsc Lints,Hrowtn proy andall other incentives are retained by U.S. Foodsemoe
b) the maximum rate (hat the customer may lawfully wrilmel to pfl$ en s ca wlatetl in acowdaooa Won applicable law. and do roE reduce produc cast. P oduct co51 is tlefined es ine supplrer packer or. any other vendor delivered cost or f.o.b. unit price plus
"1 stendarp freight less oR- invoice diswunls or, ol4mw ce alloveanees (i a „manufacturer generated discounts a allowances on particular X
items for set periods of time and which are specifically tallecled.on the nw ce).'
CUSTOMERS SIGNATURE:
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ACCOUNT INVOIG INVOICE CUSTOMER' PURCHASE ORDER SALES SALES DATE
NO. X10. Alf "1 N0. NUMBER LOC. REP. ORDERED
90569922 0239247 2/19110 90569575 1054` 0062 02116110
Your partner beyond the plate.'
vRourE: 2853 2 ORDER NUMBER: 843878
BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT° REMIT U.S. FOODSERVICE, INC.
TO: 1411 E. 116' H ST TO 1235 CENTRAL PARK DRIVE E TO:
BOX 660088
CARMEL IN CARMEL IN
46032 46032 INDIANAPOLIS IN
317 643 3873 46+266 -3088
ATT. MICHELLE COMP TON DEPT 00 900 428 2118
SHIPPED FROM: 12.34.1 CUMBERLAND RD FISHERS IN SHIP DATE: 02/19/10 Pa g e 02 of 02
FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE R OUT IN
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
OTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING" UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER I E UNIT PRICE PRICE
tk INVOICE SUMMARY
FUEL SURCHARGE.' 3.25
TOTAL UOT SHIPPED: 16" B8 PIECES ORDERED: 14 PIECE6, SHIPPED: 14 ITEMS SHIPPED .13
PRODUCT TOT 376.25
^fs
ABM
CHARGES 3. 2t
;W F T d�& F AMOUNT (�0
r n SEt SALES TAX 00
r-; .r :.n.'• —r �:'trs •o«.- "..gGta
9:5+"d"t''w ��e'u .e.�.rraTw v- w-am.� +�rt�°r+ t
t e f s S S I I 4
5I f c am 4. 1 CDN A I
kEASE REMIT THIS AMOUNT BY 03/21/10 AMOUNT 379. 53
4
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t r3 t s 9 is
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Purchase 1r°
Description C,Qk20 f �Ia 1J
P.0..# P r
G. L. IOGS l b:4 C)
FEB 26 ,��.10
��.rdnOt
Line bez;r
Purchaser I BY
Appi
Interest shall accrue on all unpaid bafareas exceeding estadlishad cfedit terms at a rate equal to the lesser of (a) 1 -'h°2, per month or "Promotional allowances, cash discounts, prompt pay Discounts, grow7h programs ano all blherincentives are retained by US. Foodserdce° 3`
(b) the maximum rate that the customer may IawhrlN contras to g/, end§R';d evV daldulated in accordance with applicable law, anD da not red pe product cast. Product cost Is de6netl as the supplier, packer or any other vendor delivered cost or I,o.b. unit price plus x
standard freight less off invoice tlisCAUnls or oN- Inwice allowances (i,e., manufacturer generated discounts or allowances on particular
items for set periods of time and which are speci9oaily reflected an the invoice)'^ CUST MEFIS SIGNAT UREif
Visit www.usfood.Com for a fast and easy way to order.
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ACCOUNT INVOICE// INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO./ DATI� NO. NUMBER LOC. REP. ORDERED
9 7569 §22 0 02/1.9'/10 90569575 1054 0062 02/18/10
Your partner beyond the plate.' DELIVERY ROUTE: 2653 L QG ORDER NUMBER; X3438 JB
a 7� Q
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC.
TO: 1411 E. 1 1671-1 ST TO 1235 CENTRAL. PARK DRIVE E TO:
BOX 660086
CARMEL IN CARMEL IN
46032 46032 JNDIANAPOLIS IN
317 843 3873 46266 -0088
ATT. MICHELLE COMPTON DEPT 00 800 428 2118
1 1
-SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 02/19/10 Pa gg e 01 6 f 02
FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE RO NLABOUT OUT IN
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
C y
QTY.. QTY. SALES PRODUCT 0 PRICING UNIT J EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE y P.RICE,,: q
DRY
1 1 CS 5597851 CHIP, TORTLA NACHO CHS TROLE 64/1:75 OZ: DORITOS CS 26._954 0.. T, 26.9
1 1 EA. 6210777 CANDY, K IT KAT,V.NDG STD 1.5 Z 36 EA KIT RAT EA 23.1.800 23. 18
CS 1 1 1 1 79 POP 11 RAW KIT W/ tIIL SAL'T3b /8 OZ FANCY FAR�1 CS 23'.88413 23.88'
1 94:?36?5 BDX. PI7:A 12" IwI�BRD C RR13 50 1 A. PACKER CS 18: 450Q its: 45
1 1 j.: 0t 43 18 �€3
REFRiBERATED
1 1 C5 04231 SOUP: P. TATO BKO REF LOD'ED 2/4 LB HAIRRY's CS 29.4500 29.45
1 1 y-a' CS .1355312 TOMATO: RND 5X6. BULK BOX US #110 LB' CROSS VALY CS 21 6400 21.
1 1 CS 5006556 BANANA, GRN FRESH u, it? LB PACKER CS 7, 7110 7.71
1 1 CS 719777 YOGURT, ASST STORY BANA RSP 12/6 I!Z YOPLAIT CS 9.9500' 9 95"
t READY fTO EAT Please Ref ei-Ad Return-Pol i Cy
N FROZE t'
r
2 2 C5 20112 i6d' El ZEt KING SOFT E114D fiZh# ,5Gf 5 OZ 'S1JPFi' 'RTZL" CS 29.1800 58.36
1 1 CS 2372923' �Hll:i, 43 /,.bEANI- JEAT_�:r�RW -F2t :�/5 �.b1 WH1TYWND5RJ r,�1 'E= ��g�GS� 52.5000 52.50
b4. i
1 1 v CS 5622782 CHICKEN `""STRIP MEAT �RNDM 4/5 `LB` PIERCE GS 64.1000
1 _i CS 8187999 ICE CREAM BAR, -CHOC TACO r, "VNL24 /4 OZ KLONDIKE C5 21.4100
PRODUCT CLASS RECAP
ter d r E c, ss t
TOTAL DRY FIEIrES'ORIIERED F'I1 =CES aHlt^PEI� ITEh1B SHIPPED: 5 iii. i6
TOT REFRIGERATED PIECES f�R1I1 =RED: 4a_ PIECES SHIPPED W ITEMS'°SHIPPED: 4 68.75
TOTAL FROZEN PIECES ORDERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED: 4 196.37
-b
Interest shall =me on all unpaid hal8nces exceeding estadighe4 /}edit terms at a rate eeual to the lesser of {a) 1 -'h %per mon>h or "Promotional allowances, cash discounts, prompt pay discounts growth programs ono all0lher incentives are retained by U.S. Foodservice°
(1), the maximum rare mat the customer may Iawlulry contract to pay, Ari01n atl•ew,�yi, c 1,ulaled in acmrparce with applicable law. and do not reduce product cast. Product cost is defined as the supplier, packer or any other aentlor delivered rust or La h. unit price plus X
standard freight less off invoice discounts ar oft- invoice allowances go, manulacturer generated discounts or allowances on particular
Items for set pariods of time and which are specifically reflected on the invoice]' CUSTOMERS SIGNATURE:
Visit •www.usfood.Com for a fast and easy way to order. /e�4��ceC�Q- te?y*scus�uQ.laa
ACCOUNT INVOICE INVOICE CUSTOMER- PURCHASE ORDER SA is SALES DATE
NO. NO. DATE NO:+ NUMBER LOC. REP. ORDERED
.',90569922 035e734 02/26/10 90569575 1054 0062. 02/25/10
Your partner beyond the plate.'
DELIVERY ROUTE:
2-9 4 nRDER NUM ER 849872
BILL SHIP REMIT
TO:
CARMEL CLAY PARKS €cRECREAT TO: TO: CARMEL CLAY PARKS &RECREAT U S. FOODSERVICEs INC.
1411 E. libT.H ST 1235 CENTRAL ARK DRIVE E
CARMEL IN CARMEL IN DQX 660038
46032 46032 INDIANAPOLIS IN
317 843 3873 46266 -0088
ATT. C L it COMPT64 DEPT 00 f 800 428 2118
SHIPPED FROM:
12301 CUMBERLAND RD FISHERS IN SHIP DATE:
02/26/10 Page 02 Of 02
FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE 'ROU OUT IN
PAYMENT TERMS: N 30 DAYS INSTRUCTIONS:
CITY. CITY.', SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE
INVOICE SUMMARY
FUEL SURCHARGE 3.'25
TOTAL WGT SHIPPED: 279.17 PIECES ORDERED: 23 PIECES SHIPPED: 23 ITEMS SHIPPED: 17'
P R OD UCT TOTAL.$' 516.48.
CHARGES 3.25
TAXA AMOUNT
GEN SALES TAX X .-00
PLEASEAEMlj THIS AMOUNT BY 03f2B/10 AMOUNT 519.73
Purchase
Description COY1. j r5� S
0 •ma�II P.O.# n(�r��� P_rF
G.L. t! s I '�.�9 40 d
MAR 4 Bud�t
Line escx
Purchaser
fly Approval
Interest shall acme on all unpaid balances exceeding establiishgQgedit toff�ss at a rate equal to the lesser of (a) 1 X% per month or TrI -Iona) allowances, cash discounU, prompt pay disceums, gmwlh programs and all other incentives are retained by U.S. Foodsarvice"'
(b) the maximum rate that the customer my lewlully conbact to pay, eig11R'ea ev0,h cekuleted In eccwdance wiN appiceWe law. and do not reduce product cost. Product wst is defined es the supplier, pecker or any other vendor delivered mst or I.o.b. unit pdce plus
standard height less off Invoice discounts or otl•invoice allowances (i.e., manufacturer generated discounts or albwances on pamiw VU 4
gems for set periods of gme and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order. ZUerPecla&;*�a"�cca/eaa
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO DATE l NO. NUMBER LOC. REP. ORDERED
90569922 0358734 E32/26/ 10 90569575 i �1I1 1054 0062 02/25/10
Your partner heyontl the plate* [M 4 1
DELIVERY:ROUTE: PtiiciP f 4 ORDER IUUHA R 849872
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKSS&RECREAT REMIT U:• ra, FOODSERVICE,. INC.
To: 141 1 E 1 16TH ST To: 1235 CENTRAL PARK DR IVE E To:
CARMEL. IN CARMEL IN BOX 660088
46032 46032 INO TA POL I.S. IN
317 843 .3873 4b2b602E3
ATT_ T C". 1=1 I t"`nmP E nw lnPP 0 ROO It x,21-1 r?
p
SHIPPED FROM: SHIP DATE,
12341 CUMBERLAND 'RD FISHERS ILV 02/26/10 NP
9e 01 0f" op—
FREIGHT TERMS:
_SPECIAL DRIVER CANNOT D LI E TH2QMUNDABOU'T OU IN
PAYMENT TERMS: MT-:T »Z nAV INSTRUCTIONS:
QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE
E
4
CORY.:
r
1 1 CS 0277329 PIZA 7X7X1. 75 C RBRD CRR6 50 EA AkVCO Gs 14: 82t�(f 14.8
1 1 CS 9089479 POPCORN, RAU KI.T`.." W OIL 4 SALT'3 6 /8 Oz FANCY FARM- CS 23 %-5'800 23. 88
1 1 CS 9463688: CHIP, .TORTLA CORN YLU RMD 6/2 'LB EL PASAOO CS 18, 18, 70,
k
REFRIGERATED
1 1 EA 200045 SALAD, CHIX PRE REF PILL M .:PfiC? B EA 26.,8,4(?4;., '?b; 84
READY TO EAT "Please, Refer $v Petu�� l Fcsl cy
1 i EA 3004452 SALAD, TUNA PREP•D R£F 5 LB PIL:GRM PRD 1� EA 24:.9140 24: 91''
READY TO EAT P�lei as A' eifer '.to Retur..n'••Policy
1 CS .3254901 MILK, LOW FAT 2 FLST REF CHUG12/1. P,T C3£AN `5 CS 11, 5100 11.:51
READY TO EAT Please Refer -to Rey 6 n Policyy
1 -1 CS" 4331302- APPLE, RED DLC -1'1.3' F.CY WA GR 113 EA GROSS VALY L CS 28,- 28 .63-
1 1 CS 4972345 SALAD,, REF u.: 2/5 Lt CROSS VALY CS 34.5404 �34.54
READY TO ,EAT; Please Refer to Re•tmf ,n ,P01171
1 1 CS 5006556 BANANA, FSRN FRESH 10.L ACKER CS 7.7100 7.1.71
1 1 CS 629120,7 READY C H O EAT OU P AT- 1 ReSer REF12 e .I -PT f 'DEAN S CS 11.5100 11'.,54 I
FROZEN
3 3 CS 2011278 PRETZEL, KING SQFT BKD. FZN w 50/5 QZ SUPR. PRTZL CS 28.- 10t? R6. 61 1 f:.:. CS 2014652 MUFFIN, .BLBRY IW 24/4::75 OZ SARA LEE CS 19`.7540 19.75
1 1 CS 4232153 ICE CREAM ,BAR, KLOND CRC BOX: X404 OZ I <L€ NDIKE CS 18.3040 ..16.30
5 5. CS A87S571 HEST DOG, AB 5: 1 -6°a CLAD FZN 10 Lt` TYSON CS 25:''1500 125.75
1 I :CS 52188.6 ICE CREAM SANDWICH, UNL..: 24/6. OZ BLUE" .BUNNY CS '',1&.0500 16.05
;.1 I CS 5741228 BUN, HOT DOG PLN' b SLID 120 EA HILLTOP HR CS 27.6400 27`. 60
c1 1 CS x;1$7999 ICE :fiE 1M BAR, CH ��40LZ4X12 KLONI)IKE CS 21,,4 21:431
PRODUCT CLASS RE05 4
a,��
TOTAL DRY PIECES 4 RdfQdd PI E SHIPPED: 3 ITEMS SHIPPED: 3 57., 40
TOTAL REFRIGERATED PIECES ORDER PI ES SNIPPEE3: 7' ITEMS SHIPPE4 7 X45.61
TOTAL FROZEN
:PIECES CIRL3ERf ii 9� 13 P�ES.,. ES 13 :ITEMS SHIF'T'ED.: 7 313., 47
Interest shall same on all unpaid ba�ancas exceeding established ciedt Penns el a fete equal tq the lesser of iel 1 Vi% per month a Promotions] eibwarkes, cash tliadounts, prompt pa discounts, 9towth progiams and all other incentives are retained by U.S. FoedseMco-
)b) the maximum rate that the customer may Iawtuly mnbaet to Fiy, aM t wo evil Wwlated in amordarke with applicable law, end dp rro[ reduce product cost. Product cast is defined as the Supplier, packer of any other, vardtx delivered cast or f.o.h. unit prce plus X
standard tragm less off-invoice discounts or off Invoice 8lbwa 3 s_m8mlectamr generated discounts or allannoes on particular a
items tot set perods of time and which are specifically refl ne Invam).
f
Visit www.usfood:com for a.fast and easy way to order CUSTOMERS NATURE
si �e7Qj6d6icGGltt jt;�rltGt
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER•. LOC. REP. ORDERED
90569922 0416191 03/02/10 9 1Q 4 0062 03/01/10
Your partner beyond the plate.'
v DELIVERY ROUTE: 1,722 ORDER NUMBER: 852440
BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY P ARKS&RECREAT REMIT U, S. FOODSF_RVICE, INC.
TO: 141 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: f
BOX 6606
8b
CARMEL s IN CARMEL IN
46032 46032 I ND I ANAF.C]'L I S IN
317 843 38173 46266 -0088
ATT. I MICHELLE COMPTON DEPT oot BOO 428 :21,18
SHIPPED FROM: 1 230 1 CUMBEk SAND RD F I SI -HERS 1 SHIP DATE: 03/02/ Q. P3 a 02 of 02
FREIGHT TERMS: SPECIAL DR IVER CANNOT DELIVER ON''THE ROUNDABOUT OUT IN y'
PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES PRODUCT C
p PRICING UNIT EXTENDED'
O RDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE;""
E
INVOICE SUMMARY
FUEL SURCHARGE -3.25
TOTAL UGT SHIPPED: 320.96 PIECES ORDERED: 23 PIECES SHIPPED: 23 ITEMS SHIPPED: 15
<r= PRODUCT TOTAL 647,54
CHARGES 3.25
1 TAXABLE AMOUNT 90
GEN SALES TAX X 00
r
PLEASE REMIT THIS AMOUNT BY 04/01/10 AMOUNT 650.79
4.,t
Purchase
Description
i�
��gy P.
0. Pam—
a G.L.
MAR 0 4 2010 Bud
Una Des c;r
4... Date
Purchaser
Date
Jr= Approval 1
Interest shell a= on all unpaid balances exceeding stabkshgl y edil terms t a rate equal to the lesser (a) 1 -v-4 per month or 'PmnroGonal allowances, cash discounts, prompt pay discounts, growth arograms end all other incentives are retained by U.S. Foodservke" x
(bl the maximum rata that the astomer may IawluYy conaaq to y, 2rW Ni` vy cakuleted in actor x�ce with applicable law. and do not reduce product cost. Product cast is defined as the soppFer, packer qQ� any other vendor delivered cost or f.o.b, unit price plus X i
standard freight Tess off invoice discounts or off invoice allowances (i.e., manufactuter generated discounts or albwances on panicul.r
items for set periods of time and which are specifically reflected an the invoice).' p
Visit www.usfood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: w
F 2(/eJ cfti�f✓ceeCate'l�ocuc i�rcataeeaa-
P
ACCOUNT INVOICE INVOICE 1 CUSTOMER A PURCHASE ORDER SALES SALES DATE
NO. NO. DATE o NO NUMBER LOC. REP. ORDERED
....,0416191 03/02/1 ,956957'5 10'54 0062 43/t31110
c o7�
'Yoa� partner beyond the plate'
DELIVERY ROUTE: 1722 1 ORDER NUMBER: 852444
BILL CARMEN,. CLAY PARKS&RECREAT SHIP CARMEL. CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC.
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO:
di ti hOX 6,u
C AR MEL IN CARMEL IN
46032 46032 INDIANAPOLIS IN
317 843 3573 46265 -0085
ATT. MICHELL-E COMPTQt4 DEPT 00 1 800 426 2i is
SHIPPED FROM: 12301 C W1113 ER LAND RD F ISHERS IN SHIP DATE: 03102 110 Page 01 of 02
FREIGHT TERMS: SPECIAL DR I VER +C ANNO DEL IVER ON THE ROUNDA13OUT OUT I
PAYMENT TERMS: NE T 30 'DAYS INSTRUCTIONS:
QTY. QTY. SALES PROpUCT C PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT t4uMBER DESCRIPTION -PACK SIZE LABEL D WEIGHT. UNIT PRICE PRICE
E
DRY
1 1 EA 2380186 PEPPER, JLP NACHO SLCD 010 CN PACKER 8. EA 2.1200 8.12
3 3 CS. 4260233 SAUCE, CHS NACHO -SNLF STABL 4/107 OZ ORTEGA ;CS 47.7740 .143.31
1 i CS 62766 JUICE,.. CRNBY CkTL DRNK 7Z TFF24/10 OZ- TROPICANA CS 18. 7000 18.70
1 1 EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA. REESE'.S- Ek 23.4000. 23.40
1 1 CS 84.29292 JUICE, APPL 140Y'PET BTL 24/10 OZ THIRSTER. CS. .19.0700 19,.47
2 2. CS 90890 79 POPCORN, R" K I T< W/ OIL. SALT36 /8 OZ FANCY FARM CS 23.8800
i 1 CS 9187956 COOKIE, DEVIL FOOD FT /FR CH /F•R48/1.1 €2 SNACKWELLS. CS 22.2000 22,20.
CS 946368 CHIP, TAI7I �:#3RN YLU �dND 5/2 LEA EL PRSAAO CS 18.7Q4Q 37.40
�.:fiE3=RTGERATED�
LB
w ORZL I d/ BASLE REF .2i4 i HARRY `S CS, 29 S St 4 29 t8
T�lTO G TM
1 1 CS 50065565':: RANA A, R Ff2E rf 1 1� P l Bt PACKER CS 7.7100 7.,..7'1
3 3 EA 6349377 S A 31,I C. G,i 1�N f30% CROSS VAfwY 13, Er'1 6: 2100 18.`63"
EA D
7�TO EATS .5 F' lase eF r 'cc5 R t �1,< `0� icY t t J� th
J I
tilw
FROZE -'q t DOD 'E PROFESSIONAL
1 1 CS 1404391 PIZZA, 4 CHS 14 FZN_` §l/ OZ. FCiESCHETTA CS 76.3600. 74.36
2 C5 2011273 PRETZEL, KING SOFT BKD FZN '.St3/5 OZ SUPR .PRTZL CS 28.2700 56.54.,
1 1 CS 5741.228 BUN, RIOT DOG PLN: -6" SLCD ..12/12 EA ..HILLTOP HR CS 27.6000 27:64
2 2 CS 7364763 PIZ .A 4 C tS 0 "_F 43 5 ;O ER sr�tE TO 3 04 F 114:.76
w
TOTAL DRY PIECES ORDERED: 12 _.,FIECES SHIPPED: 12 ITEMS .SHIPPED: 8 ,,319, 96
TAL REFR16ERIATED PIECES ORDERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED,
S AL FROZEN PIECES ORDERF -1) 6 PIECES SHIPPED: 6 iTE{'IS S#iS�'F"ED 4 271 26
K: 7
4..
Imerest shall accrue on etc unpaid belBrkes exceeding establisheQ,¢edltt� again equaltothe less erof (a)1!h °;permonther 'Promotional allowances, cashdiscounts, prompt pay tliscounls. growth programs and all other incentivesareretainedby U .S.Fcodservice" r
(b) the maaimum rate that Ind cuilomer may lawlulty comract to pay, aii3ifa11 every calculated in Bccordande with applicable law, end do nel reduce product cost. Product cost Is tle4netl as the Supplier, packerDr any other vendor delivered teat or I.o.b. unit price plus X
standard freight less oll- invoice discounts or od mvo Ce allowances e., mandtacturer generated discounts or allowances on particular
items for set p¢riods of time and which are spec 1 tally reflected on the invoice).
3 CUSTpMEfiS SIGNATURE:
w Visit www.usfood.com for a fast and easy way to- order. ZOeo4 vrec {ateZlauai�uat„�¢a
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
2/16/10 175250 Concession /food beverage 182.96
2/19/10 238247 Concession /food beverage 23205 361.08
2126/10 358734 Concession /food beverage 23217 519.73
3/2/10 416191 Concession /food beverage 23217 650.79
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 1,714.56
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
353824 U S FoodService, Inc.
Box 660088
Indianapolis, IN 46266 -0088 In Sum of
1,714.56
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 175250 4239040 182.96 1 hereby certify that the attached invoice(s), or
1095 -1 238247 4239040 361.08 bill(s) is (are) true and correct and that the
1095 -1 358734 4239040 519.73 materials or services itemized thereon for
1095 -1 416191 4239040 650.79 which charge is made were ordered and
received except
11 -Mar 2010
Signature
1,714.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund