Loading...
HomeMy WebLinkAbout184519 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 i ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $3,211.11 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 184519 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 672424 673.86 FOOD BEVERAGES 1095 4239040 807186 989.01 FOOD BEVERAGES 1095 4239040 882104 1,548.24 FOOD BEVERAGES ACCOUNT I NVOICE INVOICE. CUSTOMER: r PURCHASE ORDER SALES SALES DATE NO NO. DATE NO; NUMBER LOC. REP. ORDERED 90569 922 0672424 03� 16l 10 9 -1054 0062 03/ 15/1 0 SHIP DATE: Your partner beyond the plate.' DELIVERY ROUTE; 5922 I ORDER NUMBER: 864817 BILL CARREL CLA`Y. PARKS&RECREAT SHIP CARREL CLAY PARKS&RECREAT REMIT U.S. F€1ODSERVTCIE, INC. 1411 E. 1 6TH 1 ST 1235. CENTRAL PARK DRIVE E: TO:. TO: TO:. CARMEN CARMEL IN ox 6600e 46032 .46038 INDIANAPOLIS' I N 317 543., 3873. 46 66� -00S8 ATT. iI.CHELLE C:t7hIFTC3ttit I?EPT 007 8003 428 2118 1 C�t.,►MBERLA14D RD FISHERS SHIPPED FROM' IN 03/16 Ca Page 02 of 02 FREIGHT TER SPECIAL. DR I VER' "(ANN ❑T DELIVER 01\ THE t 1� t U T aUT IN NET 30 IyA� r S .PAYMENT TERMS: INSTRUCTIONS: QTY. QTY: SALES PRODUCT n PRICING UNIT EXTENDED ORDERED SHIPPED UNIT, NUMBER. DESCRIPTION PACK.WE LABEL E WEIGHT UNIT PRICE PRICE `INVOICE' ,9UMMARY FUEL :SURCHARGE 25 'TOTAL. WGT SHIPPED' 322;-,85, PIECES ORDERED- 26 PI:ECES; StiI#'I�ED 2b I TEMS SkPPED. 18. PRODUCT TOTAL.' 670.61 `1111 x Z� f� r TAXABfW1 Af1LllJ1+1I dt e Er GEN SALES. TAX qt? r f a O ,PCI A r RE11IT THIS"AHOUNT BY '04/15/10 AMOUNT 673. &S yy i f I f 1 I I f^ n t' y x fii 1 t Purchase:. Descri 1 MAR t� .2 1 i.- P.O. p g C� 0 tF G. L: li Yo Y Budge Line e scr F_�_ Purchaser r Date APOroval Date A A IMerem shall accrue on at unpaid balances exceeding established credit lends at a rate equal ro the lesser of (a) I -�h% per month or "Promotional allowances, cash discounts; prompt pa discounts, growth programs and all other incentives are retained by U.S. Foodsemce (b) the maeimum rate.thabthe customer may lawfully contrast to pay: and in all events .1.16ted in acdardance with applicade law. and do not retluce product cost. Product cost is defined as the supplier, packer or any other vendor delivered cosl or t.o.b. unit price Plus Q standard height less oibinvolce discounts or ail- invoice albwanceili.e.; manufacturer generated diswunt5 of alowances on partwular X items for set periods ol re e and which a spacilballyron cash on the invoice):' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. 2f/e�{e/ucealate u�uClai:eC¢ ACCOUNT INVOICE INVOICE' CUSTOMER PURCHASE ORDER SALES SALES DATE NO., NO. DATE NO. NUMBER LOC. REP. ORDERED, 10)56 -9922 0672424.. /16/ 1 905 69575 1C7a 0062 .03/15/10 s�z .:r. 3 �0 cRnR NUM SEa4$1 Your partner beyond the plate.' DELIVERY ROUTE:.. BILL CARMEL..CLAY` PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREA°! REMIT U.S. FOODSfERVICE, INC. 141I .E. E. 116TH ST 1235 CENTRAL PARK €7RIVE. E TO: TO: TO: DOlf 664068 CARMEL IN CARMEL I NI 46032 4 6032 INDIANAPOLIS, IN 317.B43 3873 46266 -OOBS ATT. MICHELLE COMPTON DEFT 00.. 800 428 2118 123071 .CUM ERLAI�V .RU FISHERS I:N 03/16/10 :Pag a 071 o 072 SHIPPED FROM: SHIP DATE: DRIVER CANNOT DELI ON THE ROUN DA80UT OUT IN FREIGHT TERMS: NET 30 Y}A'1�5 SPECIALS .PAYMENT TERMS: INSTRUCTIONS:. t OTY. QTY. SALES PRODUCT" p PRICING UNIT EXTENDED ORDERED, SHIPPED UNIT NUMBER ,DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE. E 1 CS 0892059. PLATE, Fri 9 1 CMPT WHT 4/125 EA MONOGRAM CS 24:7700 4. 77 1 1. •C'S 3256104. `LID, CUP i2 =24 .Z #SL' STRA&i 10/100 EA HA#L}I- E{L1F' CS i6. 10.00 16. i(7 •.1 ­,EA 4004'2€39- CANDY,. ,BAR .S•NCKR 2.07 0l2,: 48_ .EA SNICKERS. .EA 30;,5800 30 S6 1: `EA 4053336 CANDY: BAR AILK CHOC 36 :EA: 'HERSHEY' EA 23.4400 23.'44 3 :CS- 4426432 8 SAUCE, CH5 NACHO SHLF. -STABL .4/107 OZ:: CJRTEGR CS 47.7704 143.31 I- CS. 5256102 LIt3, ''CLIP'' :3°2'Z' ROL_- STRAW SLT0 143/50 EA tJIN CUP CS `2.1;'11{�t3 21'. x.. „T'2 20 i 0. 1. .:I. CS 5744073 G0}OFCIE, ..iti#C` Gf1I' FUDGE ..2..-5 Z dtif2: a .OZ GRANl7�lA.`S CS (}.1004? 1 1 CS 62- 1 386. CREAMER, HZLNT S_T. (�tOIgDARY 180/ 375. 0Z' COFFEEMATE CS i .15043 i 1: is I ...Cs 6'260665 COOKIE, FUDGE STRPE:MINI -SS 60 UL KEEBLER: CS .w 0; 24. F??• ��T,.y!f',(' n %'Y •.s.::' .nh R..'.: .a-,. Y: ­244/40,13,&-4 -s. 2sf �rF PL A- 0%' PE BFL THIR T _GS 19.0$00 2 CS' •'g084079 I#F'COR�l: RAW. K tJ OIL I SALT3b /8 OZ orb FANCY FAR# 8S 23,..884,4, 47.,76. 3 3.. CS' S�46368 CHI TO.�,TLA CDRN��Y1�4��R Kb, 40;2.�LB� EL FASADQ CS., i$'.7Q0}0; 56. 0 '7 2 x °;+I IUE ATE C "k'r I�" 2� .i k p EA'. 6349377L<, S#1: R ,'I•CCCS r F��IFd sQr,.Qd w'I B CRI]1 L'9- EA 144' 1.:..42' a, KEAD 1 E7 P ore free, Tie n IPo] xC Lj 11 etiE. t k a t t I L FcDZEN 54/5 OZ SUPR t'RTZL 8S 28, 700 84.:81 3 3 CS 2t} -11'2' 4I PRETZEL, KING 'SOFT El F 2 1 1 C8 214,652 MUFF I.N, BLBRY IW 24/4: /5 0Z' SARA LEE CS 19: 75430 19.75. 4.458707 MUFFIN 1W4, A, Ll,.T IW' FZN., f k;r,24 E3� }a SP!!�!l�t���ER x CS 21 r .7s5G17., 21..76 C S.,' 5549i0S T�IZ S °J r, OEE 6-1 ISW 7 U! f 3�5 71,,I ,W I!O CtiI S e CS 74: 7f C7U 7£7:` 117 1 a 1 C5 5 ?41225' BUN, H41T L3OS Lit r :SLrC£ rr U 4 x' EAR iI TOP lift" 4 CS 27.6000 L?::6C1 q PRODUCT CLASS RECAP# TOTAL DRY PIECES ORDERED 17 PIECES SHIPPED 17 ITEMS SHIPPEE3 12 433..57. TOTAL REFRTGEgATED PIECES' ORDERED". 2 PIECES. SHIPPED. 2 ITEMS SHIPPED f 12:42 "TOTAL.. FROZEN PIECES RDERED' 7 PIECES 'S#iIPPEl1 7 ITEMS SHIPPED:�' S 224..42 Inme shall acciue on d unpaid baiancas erieedirg estabfthed creds terms et a rate equal to lha lesser el (a)1:yr %per month or 'Promotional allowances, cash discounts. prompt pay disco 11, growtn programs arid 'all other Inben114es are retained by U.S. Foodservine" (b) the retelmm rate that the -1- niay lawfillly cWllraG b pay; and in all events Calculated ie accordance wth applicable law. and do not reduce product ws[. Rroduct cost i5 defined a5 the Supplier, pecker or any other vendor delivered cost or f,o.o. unit price plus sterMard freight less afl- invoice discounts or off invoice allowances {i.o.: manulacturer generated diswunls or allowances on pedicular X'4, dams for periods of In. and which are specilically ellected on the u ce) Visit www.usfood.�om fora fast and easy way #o orrder; CUSTOM SIGNATURE: ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER. SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP., ORDERED 9O569.9L2 ".08071(36 03123/ 10 90569575 ....054 0062 0312 14) Your partner 6eyondthe plate.` DELIVERY ROUTE; R p" L'1i DI;R N#.JMS FIR f3 j042! BILL SHIP REMIT CARL CLAY P ARK S�cREC;^°Sf1� CARMEL CLAY l�:>�RKS &RECREAT fit. S..: "OODSERVICE: INC.' TO. TO: C TO: .14 111 E 1 .1 6TH ST 123x•' CEN RAL .PARK DR I VE E BOX 660088 (.,A'RMEL IN CAf2ME4_ ...46032 46032 INDIANAPOLIS I N. ATT.. 3.17 8 3 73 46�. M: C -1 L.F f tmWrO 1 T] iii `4 }C1" L;00 4PR :PI tq SHIPPED FROM. 1230! CUMBERLAND ';RD i F SHER I N`, SHIP DATE: O3 Pat e GE of :0 J. FREfGHTTERMS:, SPECIAL DRIVE CANNOT DELIVER- ON THE RO1�lNDS4IIOUT, OUT IN PAYMENT TERMS: NPT 36 .rjAY.S INSTRUCTIONS: C QTY. QTY.., SALES, PRODUCT PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL EIGHT 'ORDERED_ SHIPPED UNIT.. NUMBER- r. A W UNIT :.PRICE PRICE E st FU L SURC14ARGE 5U!' MARY t s TO AL WQT SHIPPED 1�., P Y E5a ORDERED 36 FIECCS 'SHIPPEE? 3b`: ITlrNS. PROD !!GT TOTAL .;9435:. 76 �e GRGE 3 5 .YT "pi. .s`-• y s a L a 1 �Wlv­_1-13 g 1. S S� 1 5. (r? p .,y7.GY'1L `3 FSli Io Lr Sf .s Kl Fit bt RENIT THIS AMOUNT ;RY 041221/0 AMOUNT a s z '1• .±,y 'td:, '.a: f4 h 'S.4a.. A� av`+�� ,,y£ E q �a J�j A chase! I ,r 2 4 20 Jl let BY: 11 t ^�ht'r. Date ,rte- t t r�( fie_, 0 6 �Imerest Shall accrue on al 'unpaid bafanoes h axcerxlirg established orient terms al a rare equal to the tosser of (a) l!h% per month Or "Promotional allowances, cash d scounts, WOmpt ply diseounti growth programs r hd all other i'ncontivesare retained by V.S. Foodserv"' vlf /7 (h) the maximum rate that the user may iowtely cmnlractas pay and in all events calWlatad in accordance vnth applicabte law. and oo not reduce producl ofl�nvoice cost: discoun Product t cost or Is eelmed as the supplier. packer or any other vendor delrvardd cost or f o.b. unit price plus standard trei hl le X items for set g ss C4nveice allowances e hoods of hme and which are s CificaVl y reflected on the i n v oice mah ul CUSTOMERS SIGNATURE act er generatedco ware disudts of allhes on padicular ls of an Visit Www.usfood.Com for a fast and easy way toorder. t L'" 2(/ erg�y�d,neuateZl„uc,'b'"°rrTeed i AC N INVO I NVOIC E DATE CUSN PURCH ORDER. O YS S OR DATE DERED 9QSfa9�s'c 3E3C71€36 03/23/10 /y► l'n+' ((y� 1t)54' 00 .Your partner beyond the plate' b DELIVERY ROUTE: `�?t'', 2 I (fRI3FFc NUMBER: B 704'P_!) BILL SHIP REMIT CARMEL CLAY PARKS&RECREAT CARMEL QL PAR44S&RIECPEA� U.S. F'OO SEFVICL=, INC.: r TO: 141,1 E. 116TH ST TO: .1235 CENTRAL PARK OR I V E TO: CAPMEL IN, CARMEL IN TiOX 4,60088 46032 46032 INDIANAPOLIS IN 31 '7 843 ;3873• 46266-008S.'' 11C`Hr=LLF COMPTON DaEPT 60 200 428 2118 SHIPPED SHIP tOMS ERL.AND RCf IrSH�R FI+,�._ SNIP DATE: 03/23/10 Page 01 6f OR r FREIGHT TERMS:.. SPECIAL DiRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT 1'N' PAYMENT TERMS: E0 D� NSTRUCTIONS: QTY QTY. SALES PRODUCT O PRICING UNIT EXTENDED DESCRIPTION PACK SIZE. LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY w 1 `1 Eli `;11 CANDY, ii i#' FL f 1. e €1Z 83594 C E'R r 48 EA: Vii" B 45.8600 45. 1 I. CS.;. 1:_'06+424. PPASTRY, POR.. TART STWBY FRTt6 2 2/2 EA kELL OGG 5 '.CS •35; 0540 35:05 1 1 C5 'r 3429305,. J3110E, SkAPE,: 100%. PET BTL c'4/ O'Z THIRSTER CS' 17..6600 17. 66 4 4 GS'. 4260238 .-SAUCE, -CH5 NACH11 SHLF.STAFtL. 4/107 ",D2 ORTEGs� CS 47.. 7744 193.48 1 1 CS': 557'7 351 CHIP, TQR'TLA' NACHC4 CH'S TRGLF 64/1. 75 OZ DORIT �a y'* CS 2G. �+54+� �6. 915 4 4 CS 9089079 PQPCQRN,'.:::RA1J,, KIT, W/- OIL _V, SALT36 /8.,.OZ' FANCY FAFc C 23:,8800 95.52 4 4. Ga 5'4G36138 CHIP,` Ti RTLA CORN: YL.W RNU: 6,'' LI+ �L PAS#4}q CS :18 00t jjl ?4.80'. ,n -s..n• '^ke.,tse,.,nr:.,4 zy ..2e:..`.r ,..t :j...K: i:fx'_. {3gpf :,s: r�:..- s& -n, �`t�" ��`�.i 1 1 CSC .4 ,34? F'PI.C,,' ki 43LC 11 .CT �fA FCY 1'1 "3 A z'ob' 'CFF3raS 11AL' CS ;?9.87 4 29 8 7 0 G 5530655 Fie Al�f�, ;��e A FRESH S>`� I F 1��iCE;� t"� t1B 1 !r" S 4037560 E At�A,, 4 1RN F-Rtt j ti �'LB'1 d f�., F'�C4CE€i. CS. 7 �3��3 7 .'t�3 1 i CS 5'291 'L4�X FATE''I`6.-- F`LS REF1�1 D CS R D,Y T PI64s" R o "E Lfif n P ala ri `�t, :7 t r ter 1 'f 3 F F S4.1 A, _0t 4 4- CS 2011270 PRETZEL, 4FIRG-;.SO T B1�f} F Zhi' 54/5 OZ SUPR 'FRTZL. r CS 29-7 113 '08 1. CS:;..:- 333' 76 SMSAGEr .-ITLN SPICY CRBL C4CD. 10. LB ROSIELI CS. 28:0800 1,, CS 38 G 7 DANISH, 753 'AS -3 4 F' t IDVLY WRPD2 GZ S SA LEA CS, 20.41 20:.41 6 a6 {CS 48 I��IT L},�t CI; ',,Az�ty,r,�� x" tM+ i F jl .r;! {0 �1`' }1 t -`'l .L t�' ��Yt�„�.a� �°"'d' �.`^y {,e 25 �s X �r:/50i3O 1.50 90 2 2 CS 5741,228 BLI1'9,t s jAdJ l;4)ft'- Fi i�.7{� s'3�L .f 1 iP 41 rEAd.:i "y i'4I L k :{".r7'. G CiV1T V: .20 Z 1 C.S 61:53027 BRQI�F4IE,, 'GEC t�.� �Z �3lfti$�#o $1� �€S/�;'>5��3 �r t3RE r C a S 37.'��b0 39.:.�`i4: CS' X157999 ICE:.CREA4f 8AF'f. C#�fJG T V{dL�41f4: '3Z K4 G IKE. CS 21,41 42-.82 P Cif CT CLASS RECAP J�* T DRY Coll -e �(���:z2MR EKED: 16 €'IECES' SHIPPED: 16 ITENS SHIPPED T �F86. R2 TOTAL 'REFRIGERATED a ✓:PIE .€1RDE'RED:- 3 PxE °D E S SHIPPED:: 3: '.ITEIfS SHIPPED 3 48:.41 -T1s .#iL FROZEN. �r #RC+i= fiED.,. 17. PIECES: 8HTPPED 17 1TENS SHIPPED 7 '454:'43 OC Interest shah accrue on all unpaid balancos exceeding eetabliehed credit terms at a rate equal to the lesser el (aI 1-54% per month a "Prometienel allowances, cash discounts, prompt Pay discounts, growth programs and all othecincentives are retained by U.S, Footlservice Ib) the maximum rate that the customer may lawiulry,cantrad to paY and in e!I events calculated in acoerdanrp wdh applicable law. and do not reduce prdtluct moll. Produce cost is deFl,ned d5 [he Supplier, packer or an y other vendor delivered mat or f.o.b. unit price plus x standard freight less off invoice discounts yr oli- Invoice allowances {i.e., rnanuf.ur generated dismounts or allowances�oI pamcular ems for set canods'of time and whim are spocilically reflected on the Invoico]." CUSTOMERS' SIGNATURE' Visit www Usfood.com'for a fast and easy way to order.. 2Ue�4 suia,�uci,rec¢ ACCOUNT 'INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. "NO. ATE NO. NUMBER LOC. REP. ORDERED r r 05$9` 22 08S210 0"3 /26 /10 9036 9 57 9 1054 0060!. 03/EF5/ 10 Your partner beyond the plate: ,,y i DELIVERY 'R ORDER NUMB ER: 873DOZ� i. BILL SHIP REMIT CARMEL. CLAY i CARMEL CLAY PARKSTtl?EC @,EAT U.5 F00 INC TO:. 141.1 E I1.6TH 8T TO; 1235 CENTRAL PARK DR E TO: CARMEL IN CARMEL IN BOX 660088 460 2 4f0 INDIANAPOLIS IN 17 x-343' 3873 46266 -0088 ATT. MICHELLE COMPTON IDEPT 00 800 428 2 11-8 SHIPPED FROM: 1 C ��RE A:' �F�ISHERS'� '.�['+�..,..'•SHIPGATE: 63/26 P� 02, O`F� FREIGHT TERMS: SPECIAL yy DRIVER CANNOT DELIVER ON THE RCIUNDABOU f; OUT IN PAYMENT TERMS; NET DAYS INSTRUCTIONS:. QTY. QTY. :SALES PRODUCT p PRICING UNIT: EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED V •UNIT NUMBER D UNIT PRICE PRICE E PRODUC T-.CLASS RECAP TOTAL DRY PIECE ORDERED .15 PIECES SHIPPED 15 ITEMS SHIPPED* 8 _444:96 TOTAL EF IEi_RATED :I'•PIECE €�R{DMD. 9 PIECES.SHIPPED 9 I "TE€�S -SHIPPED 9 216 :'70 TOTAL FROZEN PrEGE� QR3ERD'.: ,33 P,IEGES SF#it'PE€D 3�} :ITEF4S SDiTP�'EI? A 883.33 .INO.OICE SUMMARY. FUEL SURCHARGE :.x:25 Tt TAL'.WUT I 'PEl3 �r 8.3? 'IF;GE tIF CDEREb 57 PIECES SHIPPED 54 ITEMS 'SHIPPED., 27, w h m' P p PRODUCT .TClTA�. 15144. 99 tr 1 fr F 3 .317: p Z I P .r L JI f' I ,�T P 1",.• T S, �.rHMRL7Ev7 3;25 v' 1 t,1. I r f S#. AL TAXABLE AMOUNT, k OEM SALES TAX 7 ADO 14, o U P;�EASE REi� TN;I'S Ah OU 1' -EY t74/25I1 D AMUUNT 'F T Purchase Description Roes P O.. 169 ASR. oa10 Budget Line Descr BY z Purchaser Date Approval Date Interest shall acuva on all unpaid baances exceeding established credit terms at a rare equal b the lesser of (a) I %per month or "'Promotional allowances, cash tllscounts, prompt Paydisw rats, growth programs and all other incentives are retained by U.S. Foodservic, /-•�/,s. (b) the maximum rate that the customer may lawfully contract to pay, and in all events Calculated in aanrdance with applirabla law. and do nol reduce product cost Product cost is defined as the supplier, packer a any r g deliveretl cost or f.o.b. unit price p standard freight less oH- Invoice discounts 01 oM invoice sllowances (i.e, manufacturer generated discounts or' alowances on pa do X L f _�G�/ .r items for set periods of time and wh are slPediralry ndiected on the invoica).' CUSTOMERS SIGNATURE: Visit www.usfood.Com fora fast and easy way to. order. a I/e�4 icec�ute2�auc suet ceta. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO.k »�NO� DAVE `NO. NUMBER LOC. REP .ORDERED 90569988.6802104 03/86/10 90569575 1054 0068 03/F-,* 10 Your- partner beyond the Plate' DELIVERY ROUTE: 2853 OR'DER NUMB ERF r 8735Qc'`� 81LL CAR1 DEL. CLAY PARKS&RECREAT SHIP CARME•:L CLAY' PARKS &RECREAT REMIT U. 5. FOODSERVICE, INC TO: 1411 E. 116TH ST TO: 1.83'5 CENTRAL PARK DRIVE E TO: BOX 660088 CARREL ;:IN CARP EL: IN 46038 46038 .INDIANr'4P LI5 IN 317 843 3873 462€ 6 -OQ86 ATT NtIC'1- SEILLE C ©P1f TON 1) PT 00 800'428 2118 SHIPPED FROM: 1 2 301 t".13t"117 RL A1VL1., fdI? k F1 5i HER 8 I SHIP DATE: /26/1.0 P e. 01 C.,, F 02 FREIGHTTERMS: SPECIAL DRIVER CANNLIT.. DELIVER ON THE RO "OU PAYMENT TERMS: MET 30„ DAYS iNSTRCT10NS: QTY. QTY,. SALES PRODUCT DESCRIPTION' PACK SIZE LABEL' p WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT' PRICE PRICE" DRY 1 1 CS. '0814236 CUF',. FM 16 Z', WHT 20/22 EA MONOGRAM CS, 18: 47 40 18.47 1 1 CS- .0814541. CUP Fib 20- Z UHT 25 /20..EA..:. 1`10NOGRAl4 CS 22.7600 .22.. 76 1 •1 CS.. 2380186 PEPPER,. JLP" MACHO SLt0E 6/ #14 CH '.PACKER B CrS 36.1:100 1 1, EA 40{4289 CA4L#Y, :BAR; SNCkR 07. OZ 48 EA SNICKERS EA.: 30.5800 '30.58 4 4 CS 4260238" SAUCE, CHS' MACHO SHLF STARL 4/107 OZ ORTEG€ CS 47: 7700 .19 -1." 48 1" 1... �A- 90331 6 CANNY.,. RESES PHT. BUTR. CUP" '36 EA REESE�'s s.- EA .23 :,4040 23.40 2 2 £S 90$! 079 POPCORN RAW -KIT ,W/ OIL 3, :SPIL T36/8 0Z "FANCY -FARi�:.;• CS 23.. 8840 47. 4 4, "CS. 9463688 CHI P•,. :TORTLA CORN YLW. RNO 6/2-. LD. EL PASADO. CS 1 t 7040 74.64 �y REFRIGERATED a� raga 1 S 135 531 2 -i T #TOMATO, 8ND 5X6 BULK SDX. U 0110,, IB ..T� CROS`S VALY CS' 27.7,700 27.79' I C5 of SAL 1 Cif "IX'�P tEPD• itEF t :.f 'I PILGRH i�Rt� It CS 37,. 75£}0 37. ?5 1 kEAD ,tTQ EAT P144te�R400f tQ I st rt E'alica Vim. R F 1. 1: Ca 3p4Q45 ,l- c a, 1"UN4 'RREPf REFd c;,j M215 L 1 FL GRI#' P tDa a, Il. C5 36.90001. 36'90. l: fiAQTr.6� °t ,.F ease Fk�`e. Re1t��n,�Pc�li� x _r 1 I f t d ,e a M r s C;5 3�.549�r1 iiILK. LOI `FAT 2= F'L8i ..:RED 'Jg0#112 /1..`PT I READY TO. EA7 Please Ref" id Revrs� P;tili °.m yy 1 .1 CS" ,497.2345 SAL4,, EGG REF 2/5 L8" CROSS "VALY CS ":34. s40G 34. READY TO EAT "Clease Refer to Return Polio C: 7 71 1 1 1. CS t1flS556 EtRHI, .GRN FtEa t� -61Ett S 0 fi �c4 L 1 1 CS b25�1207 MIL�:�?'rs "HOC tLflW ?rFAT PL aT I4E 1 /1 rfT CS 11.51U 11 1 A N i�E S r. REAC�Y 7O 4T i t?le a 'JRe. 1 1. CS 6329676 PEPPEROKI"; 'SLC€? 14 -16 CT NO 2/5 .L;B CI LI. CS :?9.1.46 ��29�i 1 1 CS .63493' ?7 SALAD MIX, iCBCiiid 80/24 r, 4/5- L B CR055" "VALY CS 19.8844 #x'88 HEADY` TO EAT PleaS� Refer o'- Re'tur Palicy FZN `50/5 OZ Si# R PRTZL CS 28: ?,700'. .84 81. 3 3 C5 ;2011278: PRETZEL,. KING _SOFT &K€� P 4 4 CS 4694392 ICE. CREAM'- CUP, ITTIBITZ C OTN 24/5 ":OZ KEMPS G8 25.950+ 103.80 4.. 4 Cis '4690525 ICE CREAM CUP, ITTIBITZ CKACR '24/.S .OZ„ KE€ PS CS 25.9500 .1.03. 4" 4 CS 4694319 ICE CREAM CUP, ITT. "BA�FA. 2415 OZ KEi'iPS CS 25.'2£300 101:12 5 5 CS 487557 -1, HOT DOG, AB 5:'1 .{�'i CKD. 'F.ZN 10 ,L B TYSON GS 25:1.540. 125 ;75 4 1 CS 4}046.03 ICS' CREAM CUP, CKY DOUG14 ITTIB24 /5 OZ KEMPS CS 25.9500 25.95 2 .2 CS 5218862 ICE CREAM $ANDWICH, VNL 24.6 OZ BLUE BUNNY CS 16.:0500 32:10 3 3 Cra" 5501708' PIZZA,• CHS "{SEEP" DISH: T" W/: BOX36 /7 IN BOSCO `a CS 6€�. S(�04 246.40 2:: g ,..CS 57,41178: BUN, HNBGR PLH 4 "..SLCD 10412 ETA HILLTOP HPi. CS 22'_ 2004 44_40,_ CS .57.41228 BUN; HOT 000 PLAN 6"! SE:CD 12/1 Eta HILLTOP* HR CS 2.7:6 340 55.20 Inlerest shall accrue on all unpaid balances ezceiading established raedil lene;.I.,"equal to 14 lesser ul(.I,1 -'h %per rrosl or 'Prdirution�l albwarices; cash discountsprompl paytliswunts, growth programs and all olherir¢ enlives are relzined by U .S, (b) Ida macimum rate that the customer may'IewlulY mntracl to pay, aM 'm all events calW ialsd in accordance with applradle law. and do not retlute product ppst. Product casl its tlefned es "o supplier; packer or any other vendor delivered cost or Eo.b. unit prove plus X standard freight less off invoice discounts or off- invoice allowances (i.e., manLecturer generated discounts or allowances on part Rif r Cn,' items for set periods of time and which are specifically reflected on the invoicep CUSTOMERS SIGNATUR Visit www.usfood com for a fast and easy way to order. ZUer�/eccate?j�u �uaueead 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. Date Due Box 660088 Indianapolis, IN 46266 -0088 Invoice Invoice Description Amount Date Number or note attached invoice(s) or bill(s)) 3 23290 673.86 3/16/10 672424 Concession /food beverage 23325 989.01 3/23/10 807186 Concession /food beverage 23359 1,548.24 3/26/10 882104 Concession /food beverage I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same TOTAL dance 3,211.11 with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 3,211.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 672424 4239040 673.86 1 hereby certify that the attached invoice(s), or 1095 -1 807186 4239040 989.01 bill(s) is (are) true and correct and that the 1095 -1 882104 4239040 1,548.24 materials or services itemized thereon for which charge is made were ordered and received except 8 -Apr 2010 Signature 3,211.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund