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HomeMy WebLinkAbout184970 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 tl ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $1,710.27 o CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 184970 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1007702 611.60 FOOD BEVERAGES 1095 4239040 1070286 844.73 FOOD BEVERAGES 1095 4239040 1204546 253.94 FOOD BEVERAGES f ACCOUNT' INVOICE" INVOICE CUSTOMER PURCHASE ORDER SALES SA LES DATE NO. NO DATE NO. NUMBER LOC. REP. ORDERED 9056492 1070286 r06 /1.0 '0569575 1054 006 04r05r10 vour partner beyond the plate" DELIVERY-ROUTE: 922 t ORDER NUMBER: 881844 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. F"OODSERVICE,. INC. TO: 1411 E, 116TH ST TO 12'35 CENTRAL PARK DRIVE E TO: BOX 660086 CARMEL- IN CARMEL IN 41l 46032 INDIANAPOLIS IN 317 843 3873 46266 OOSS ATT. MICHELLE COMPTON DEPT 00 3 50 42>3 2116 SHIPPEDFFill 12301 CUMBERLAND RD F IN, SHIPDATE: 04/06 Page 02 of 02' 'FREIGHT TERMS:.,- SPECIAL DRIVER CANNO.T.DELIVER ON THE RO OUT IN .PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY: SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE INVOICE SUMMARY F!!EL 51IRCHARGE 3.2 TDTAL_WG,T 'SHIPPED, 443:92 PI IDRi�EftED. -29 PIECES SHIPPED: 29 I3E1'18' 15� PRODUCT TOTAL 841:48 CHARGES.. 3 •25 Q��� �w t a CAXA>L E AhlQl1MT QO t x.,:.� r.t da l s� OEM SALES TAX t30 APR 2010 t AF w "wts: en'K:. d 9 r'¢s A1r #a` dS f .3 r I 8 k s •`y s z p"' C d it t *lam P LEASE REMi�l, THIS AMOUNT BY s dp /1D A>`lE�UPlT. ►4473 P LEA t� K t j q 4I Fm d� 'A sz•„a u�.;'*.,?,d,,:..' c,�.a.- i.;' i a 13 i¢_, l..a t Purchase bescri tion P.O. G.L. t� G 1' Z �q Bud I- ,�,,,1 Line Descr r c� l.f Purchaser Date_,,; Approval Date !.Interest shall accrue oa all unpaid balances a eding established credit terms at a rate equal to the lesser of (a) t per month or 'Promotional allowances, cash disotain prompt pa y disWUnls, growth programs and all other Incentives are retained by U.5. Foodservice (b) the maximum rate thel the customer may lawfully contract In pay, and in all events calculated in accordance with applicable law. end tla not reduce product cast. Product cost is delinetl es the supplier, packer or any other vendor delivered cost or 10.0, unit price plus stcnalyd freight less off invoice discounts or off- invoice allowances (i.e., hounducturer,generated discounts or allowances on particular X items for sal periods of time and which are specifically reflected on the invoice)." CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and, easy way to order. Z(/e�4rr�rneeLate?$arucCaaiaeaa rte.. ACCOUN INVOICE INVOICE 'CUSTOMER PURCHASE ORDER SALES SALES DATE NO, NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1070286- `'04/06/ 10 90569575. 1054 0062 04/05/10 Your r 'el" r beyodd the plate.' DELIVERY ROUTE: 5 9 A O R DER EVUMI#ER: SE31844 BILL CARMEL CLAY P'ARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT. U.S. t~OODSERVICE, INC. i TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL I BOX 66068IN j 46032• 46032 INDIANAPOLIS IN 317 843 3673 46266 =0088 j ATT. MICHELLE COMPTON DEPT 00 q: 800 428 2118 SHIPPED FROM:, 12301 CUMBERLAND RD' FISHERS I N .yN SHIP DATE: 04/06/10 Pa gg e 01 o 02 'FREIGHT TERMS: SPECIAL DRIVER CANN DELIVER ON THE R08NDABOUT OUT ITNR PAYMENTTEWS: NET 30. DAYS t INSTRUCTIONS: i OTY. QTY. SALES PRODUCT .,p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY i' 1 CS 0892059, 'PLATE, FM 9 1 CMPT WHT 4/1 EA MON4JG`R M CS .25. 9500 25; 95 1 1 CS 146803 SPOON, TEA MW WT BULK PLS7 100tI" `EA ME CS 14.0700 14.07 2 2 CS 2404325 GLOVE, PI1L'Y .LG TXTD. AMBDX 10/100 EA t NOGRAM Rf; CS 35.5x00 71 10 1 I EA EA •4053336 CANDY, BAR MILK CHOC 36 EA, HERSHEY 23.4404 23.44 1 1 C S .`4952149 DRESSING, RANCH POUCH SS 6() /1°: O MONARCH CS 12:0000 12.00 1 1 CS 5597604 CHIP,.CHS CNCHY PL-N SS BAG 64/2 OZ CHEE -TOS Cs 27.4000 27.40 1.• ,1 CS 3601679 CHIP, PTATO REG PLN 'SS BAG 64/1.5 OZ LAY'S C5 26.9500 26.95 2 2 C$ 5€33 TRAY, .PAPR FOOD 5 LB SYMPH 2/2501 EA MONOGRAM CS 40. 4000 f 80,80 .VNG}�i -STD .1. Z ,3d I- K T EA _23 180D 23 Se 27 74 •CHEESE;' FARM GRTD;SS POUCH 2{30: 5 rG OSELI CS' 2 50t3 A 27.. 25 r i t I EA 8053126@ ANDY, RESES PNT UTR C 36 'E A 4 REESE'$ EA 23 44300 23: 1 1 CS 846145. GRt� Mod8W14T $�',PLSTn r 16,00z�61` PRIME CS- 14.0000 14.:tJ0 S 4± 4122; C A11 Fr. HALF HALF SS (JL RAt,' .17 .OZ GiLNVW FRMS CS 14..1000 14`:10 glit n R t &RATED i 1 CS 6349377, S�:t�R 19.88 19. ,,y TC��#t1��tl� $�/'�{3 9�'S LB t"tOS "V_Als�f��P� ICBM 't ip. 8800 8'8 9. CS 73.8636 DRESSING, RANCH .BTRMLK REAL' 4/1 GA MONARCH B C k dye C c �'f]171-V READY TO ,EAT :7 Please Refer to Return Pr►licV S 40 1000 360.90 FRO' y x• a s rr" zr 1 4aS 2011278 'PREP EL�, I��iG '�a��T 5 �3 f �1�i I 50!x° �,OZ �r U�'R F�RTZL:. v ,xF CS '213..2700 28..27 .u... k'� 1 1 CS 4 .3215.3.. ICE EA 81R, KLQ tC CRC BC3K 07 KLONDIKE CS 16.33(30 16.33 1 1 CS 5218862 ICE CREAK SANDWICH, tl #L ;F2�6f6 OZ.' BLUE BUNNY CS 16.0500 16 :05 1 1. CS 8187999" ICE DREAM. $AR TA t� .VNL24 OZ KLOND.Ijkt �S 21.4100 5 PRODUCT CLASS OTt1 Z sHTi =D xts sHZfiPE6,: 1'3 3z: 'SOT l REFRIGERATED PIECE RD R D: ���t''IECES ;SHIPPED. 10 ITEMS SHIPPED. 2 380:78 r TOT 'E ROUEN �?.ICCE R 3 'PIECES SHIPPED 4'. I TEM$ SH IPPED 4. 82, Oft Interest shall accrue on all unpaid balances exceeding established credit temns acts rate eguel the lesser of (a) 1 -'G %per month or "Promotional allowances, cash discounts. prompt pay dlsTums, growth Programs a all other Incentives are retained by U.S. Foodservice �(bJ the maximum rate that the customer may lawfully contract to pay, and In all events calculated in aaordancs with applicable law. and do not reduce product cost Product cost is defined as the.5uppliar, packer or any ottier.vendor delivered cost or I it.b.-and price plus stani freight less off- invoice discounts or oH- invoice allowances (e manufacture generated dismounts or allowances on particular' X S, items for set periods of time and which are specifically reflected on me nvocel:' CUSTOM ERS Visit;www.usfood.com for a fast and easy way to order te1/"Ir Trcaucee¢ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE -NO: NUMBER LOC.' REP. ORDERED 90569922 1007702, 04/02/10 90569575 1 1 ©54 4062 04/01/10 Your partner beyond the plate' DELIVERY ROUTE: 2751 2 ORDER NUMBER: 879633 BILL" CARMEL 'CLAY .PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. FOODSERVICE, INC. TO: 1411 E. 1 ST TO: 1235 CENTRAL. PARK DRIVE E, TO: BOX 6600813 CARMEL .IN CARMEL IN 46032" 46032 INDIANAPOLIS r I N 317 843.3573 46266 -0088 a ATT. MICHELLE COMPTON DEPT 00 800 428 2118 FREIGHT FRO 12301:,. CUMBERLAND RD F ItHER 1N B. DATE: 04 /02110 Page 02 02 SPEC DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN `PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: OTY. QTY. SALES PRODUCT ,p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT, NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE a �a TOTfh �RCIZEN PIECES RDE ?.zI;CES 5HIPFEt7: ITEMS SHTP�'ES?:.: 196.22 INVOICE S011PIARY FUEL .SUPOHARGE 3. 2a TOTAL WGT SNIPPED: 294.95 PIECES.ORDERED:. 23 PIECES SHIPPED: -23 ITEMS SHIPPED: 23 QbtJGT TOTA Pk 608. CHARGES 3 S xn R TAXABLE AMOUNT 'S .00 r 7G �I t.: u^i� 4. x' �a"" a +r EA 4 k.�t a 9..* c d pT .PL MI xTHIS 'AMOUNT BY 03/02/10 AMOUNT X111.. 6aQ g F: a F 'h j;1, I T k gam' s %3 �tt r tv k 1 i' C �a fY�1 1 4 Y t z r Lx ue xi x�.•r. a "Fsiw y fia.a �d Purchase, r Description _nV)f�Si f>I'�15 p f'�a, 0. P off) aud$t Line es aser G Piit`eh Y fate Approval c" Date Interest ape shall accrue on all unpaid balances exceeding established c edit terms at a rate equal to the lesser of )a) -A56 per month or Promotional allowances, cash discounts, prompt Pay discoums, growth proms and all other incentives are retained by U.S �Foadservice )b) the maximum rate that the customer lawfully contrail to pay, and in all events calculated in accordance with applicable law. tle nat reduce producbcast, Protuct dost is defined as the suppler, pacxer or any other vendor delivered cost or i.ab.�unit price plus slagdard height less off., 6" e dismounts or aft- invoice allowances (I agPjaCl�re� generated dismounts or al USTOMERS SIGNATURE: lowances on particular X items for set periods of time and which are ciiECally reilecred on the tnvo'�dk" N Visit www.ustood.com for a fast and easy way to order i�{je�4/��recc�ute lbw ACCOUNT'. INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE t NO. NO.. DATE NON NUMBER LOC. REP. ORDERED 90569922 1007702, "'04/02/10 90569575 1054 •'0062 04/01/40. Your partner beYOnd the Plate' DELIVERY ROUTE' ORDER NUMBER: 6796:33 BILL CARMEL CLAY PARKS&RECREAT SHIP' CARMEL CLAY PAR REMIT U. S. FOODSERVICE, INC. 's TO: 1,41 E. 116TH, ST TO: 11235 CENTRAL PARV. DR I VE,.'' E TO: BOX 66008.8 CARMEL IN CARMEL IN 46032 4&03 30 2 INDIANAPOLIS I N 317` 843 3 40260 -0088. ATT. MICHELL-E COMPTON DEPT 00 800 426 R118 .SHIPPED FROM: ,1 CUMSERLAND RD FTSHERS IN SHIP DATE: 04/02/10 Oage 0 Of 02 :FREIGHT TERMS: SPECIAL DRIVER C DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: J QTY. CITY. SALES PRODUCT C r O PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE r6 E DRY. i 1 CS 0445098 TAPI» THRML CA.S.H RGSTR:. WHT' 50 .F4Lk `9, MONOGRAM M C$ 74`. a 74': $i t_ 1 i CS 0 @1 °4,236. CUP,, FM 1.6 Z WHT 201 th MOHOORAM CS 18.4700 18.47. 1 _1 EA -2054153 PICK, WOOD 4" -CLUB fRIL 1000 EA ROYAL PAPR R' EA 6.5404. 6.84 -1 1 EA 4004289 CANDY, BAR SNCKR 2.47 OZ 48 EA SNICKERS EA 30. 5800 .30: 58 1 i CS 5429343 J tC&.- OR.h p 0 .PET BTL, 24110 OZ THIRSTER CS 18.7000- 18,70 1 i EA 621077, ..ANDY, KIT KAT�TMM STD..1.'S Z 36 EA KIT KAT FA 23. 1800 23:18 C5 $42929.2 ICE;' AIT �I+TL 241t� �13Z THIRSTER C5 19.37T0 19 X37 i CS. 934122:' r�EA�iER, 1 A F..R ,HALF ULTRA 360 %"375 .OZ GLNVU FRMS CS 14.1400 14.10 1 A ,REFFTGERATED 1 9..:- CS t 43181 �A'li SLCD W/A 'RE �aMKD eS7 Z 2 LB HILLSHIRE CS': 44:7700._ .4.4.77 T€r Y EAT R�;k er a fi P l a c r� y rt .1 CS .044.15�i1E�,�BrtS 1 C1 -7 Z :hl .62' L ✓IILLSNIR CS.. A7. 6700 47:87 ADY I EgT P J as r 4,� Re�t�,rn�Ft�l 1' CS 32549d31.K.�I�JT,CLST REF 1`HU1 /1 'DTs! EA'S:. 11.510 11:51 REAO`d TI#: AT w: 1+ ewR a et Ret t`n P.taIic �xb is I? E ads.. i 1 CS 337541 TORTILLA FLO1JR :12 PRS�aD CEF 12 DZ i! rrL OSS F'ASADO CS 34.t666 34: 56 G 1 CS 433136 APPLE, TO EAT 11 RED'DLC 113:lease Ref CT UA e s�� fceturn 11c,3if: 2 87. .III 1~CY 113 EA R,VALY CS 29..8700 9,, 1.. 1,. CS 5406550,. BAhI N ASH LB ACS R- CS 7, .71.4f?, 7.7.# 4 f!' mi t r a �H 1. fs� OIL kT o. -05 ,9.55. 1;: LxS' 71 7775. YOG T S1 M VY �tA jsl REA TO �y A P1 Ra e t t f�, 4c� c 1. c, i x I 6% 1 1 1 EIS 9328 DRES IG, CSR CO Y 1... T }REF- i -T u Ol H >3 EA 20.1400 26.14" FROZEN 1 -)o 1278 PRETZEL, .K3.N.G. SOFT BI�G 50/5 OZ V` SUP F'RT OS... 28..27.00, x$..27 1 CTIG�Sf�?'465- x€€131 f I'1 BLBRY" -IW 24/4:OZ. SERA° LEE CS 19. ?S(30 19:75 BAGEL, PLN 3 Z* ,THAW a SRV FZN. ,72 /3 OZ SARA LEE CS, 29.9604 2.9.96• 11, 1 •NUG �d sB7 3 MUFFIN, DANA F�UT IW FZN 24/4 OZ SPUNKMEYER CS 21. 7600 I KLONDIKE CS 16.3 .;h 51 ICE DREAM BAR, KI_OND CRC BOX. X 4/4 QZ .;304 i 1 .�a. 5218802_ ICE..C�iEA t SANDWICH, WTC#i, t1idL �F /fir. OZ BLUE U1�41<fY d CS 1.6:0500 16,13 1 v5622782 CHICKEN, STRIP BRST MEAT RNDM 4/5 PIERCE_ CS.. 64-1000 10 **-.PRODUCT CLASP RECAP TOTAL DRY PIECES ORDERED: B PIECES SHIPPED; B ITEMS SHIPPED: 8 ,205.75 TOTAL REFRIGERATED PIECES ORDERED 8 PIECES S14IPPED: 8 ITEMS SHIPPED: S 246.38 'Intei shah accme on all unpaid balances exceeding established credit terms at a rare equal to the lesser of (aJ 1!/4 %per month or .'Promotional allowances cash discounlsrprompl pay discounts, growth programs and all other incentives are retained by U.S. FOOdservice" (bl the maximum rate that the customer may lewlully contract to pay,.and in alllevems calculated in accordance with applicable.law. and do not reduce product oust. Product coal is defined as the supplier, packer or any other vendor delivered oast or I.o.b. unit price plus X vandard froigfit less off -in pica oI5 9en 5 or ag- invoice allowances [i,e., manufacturer generated dis ounts or allowances on paNCUlar t Items for Set periods of lime and which ere speciticatlY reflected on the nvoicel.' CUSTOMERS SIGNATURE: Visit'www.usfood com for a fast and easy way to order. 2!/eiP acrx�uaCaeaa. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO: NO. DATE NO. NUMBER LOC. REP. ORDERED 9056992 120454E 4/13/10 90569575 1054 0062 04/12/10 Your partner beyond the plate.` DELIVERY-ROUTE: 592 1 ORDER NUMBER: 887672 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. F'OODSERVICE, INC. TO: 1411 E 1 16TH ST TO: 1235 CENTRAI,- PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 460322 INDIANAPOLIS TN 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 800 426 2118 f SHIPPED FROM: I 2301 CUMBERLAND RD P I $FtERS I N SHIP DATE: 04/13/10 Pe a 02 o f 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT, DELIVER ON THE ROUNDABOUT OUT IN 'PAYMENT TERMS: -NE"T 30 DAYS INSTRUCTIONS: CITY. CITY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED )a ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE 1 �t INVOICE SUMMARY FUEL SURCHARGE 3.25 TOTAL' WOiT SHIPPED: 131.20.. PIECES ORDERED:. 10 PIECES SHIPPED: 10 ',ITEMS SHIPPED:. 8 PRODUCT TOTAL b 250.69 CHARGES 3.25 NI E 3 TAXAKE AMOUNT OO SALES TAX x 00 r He f is �5I r a 00C)SER`v F r: }a iAS'E REMIT THIS AMOUNT BY 05/13/10 PL AMOUNT 253.94 i I �3 f t.--- i �1_f ',j� �.J.� L.,;•! 4.t.� r�.u{ t' E I 1,, t7 L l l �t I�, Purchase j Description _1 �1 qM f 5. 000 7 Apo 4 Bud et Line�escrf lJ� 1�GcG y Q� Purchaser Date Approval Date X AN A Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1.%% per month or 'Promotional allowances, Cash discounts, prompt pay discounts, growth programs and all other incentives ere retained by U.S. Foodsen ice (b) the maximum rate Nat the customer may lawfully contras to pay, and in all events calculated in accordance with applicable law. antl do not reduce product cost. discounts cost is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X standard freight less ofbinvoice discounts or oft-invoice allowances (i.e. manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).' Visit www.'Usfood.com for a fast and easy way to order. CUSTOMERS SIGN TURF: V2(/er�j��r seclate?�occ$ualaee¢ 0 ACCOUNT �INVOICE� INVOICES CUSTOMER PURCHASE ORDER 'SALES 'SALES DATE NO i NOf DATE NO. fT NUMBER B LOC. REP. ORDERED 9056992 �C745-$ "4_ 1 10 90569'575 o 1 �54� 1211(7 tour partner beyond the plate' DELIVERY ROUTE: 922' c ORI? ER NUMB 887672 BILL CAMEL 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:. CARMEL. IN CARMEL IN BOX 660086, 46032 46032 I ND I ANAP OL I 8 IN 317 843 3873 46266- '0088 ATT. MICHELLE COMPTON DEPT 00'' 800'428 2118 -SHIPPED FROM: 7 23031 CUMBERLAND RD E,7SH iii[;: SHIP DATE: 04113110 Pa e 051 of 02 :FREIGHT TERMS: SPECIAL DRIVER CANNOT,. DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: CITY. CITY: 'SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL OD WEIGHT UNIT PRICE PRICE E DRY i t 1 CS 5�rQ19 Ct I PTATO !{T1 SS .SAG 6411. 375 DZ MISS _VI`CK1 GS '28, 2000 �3 Z�:'2�} 1 1 CS 560194.3 CHIPt PTATO KTL SSQ SS BAG 6411.375 OZ MISS VICKI CS 28.2000 28.20 i i t EFPiiGEItflTEL? cS �f. 5 -1 1 4.. 3 C E� S ,,,3254901,_.. ILK'. LOW FAT 2Z PLST REF CHUB12/1 PT DEANS g 00 1-1..:5 READY TO EAT P"1ease Refer, to Return Pal' y 1 I CS 5006556 BANANA' GRN FRESH 14 :L,I+ PACKER C 7104. 7., 71 1 1, CS 6291207 MILK, CHOC L OW 'F 3.7 PLST RtF1211 PT I]EAN'S CS 11 5100 11.51 READY t7 'EAT 'Please Refer to Return P''I' 1 1 S 7157775 `OGLIRT, ASST STURY' BANA A RSI 1.,1'6" OZ YIJPLt IT 5 9.95{313 9.95 ?READY TO EAT Ptiiase Romer to ieturr 1�'0 tc� 3 3 cs '21(}1117 GA so j., T r z s 28.27(3L 84 S1 ffM 1 CS s, Q97(38 ZZ s tbp 01 7' 3 k /7 [�N�j s a s: c� 0DUCT`� CLAa r c i S 1 N 3 TOTAL DRY PIECES ORDERED: 2 PIECES SHIPPED. 2 ITEt1S SHIPPED'":. 2 56.40 TOTAL RIECES" ORDERED R PIECESOSHIPPEp I��� CA ITEMS SHIPPED: 4 40.68 TOTAL ;FF�O �}RE4'��C f 2 153..61 g i# am E t k'v.'+ '�sv -av+.� '*,w�' a.a• .r; '�a. I Interest shall accrue on all unpaid pittances exceeding established credil terms at a rate equal to the lesser of (aI 1 -'h per month or 'Promotional allowances, cash dl prompt pa� discounts, growls programs and all other incentives are retainetl by U.S. Foodservice° !b) the maximum me 'that me customer may lawfully contract to pay, and in all events ralculamd in aaordance cosh applicable law, and do not reduce product cast. Product fa511s defined as the Supplier, packer or any other vendor delivered cast or Le.b, unit price plus X t standard freight less of- invoice discounts or off- invoice allawarri (i.e., manufacturer generated discounts or allowances on particular 1 toms for set periods of time and which am specihcally reflected on the, impicel.' Visit w,ww.usfood.com for a fast and easy way to.order CUSTOMERS SIGNATURE: e ZUe��icecia•te 2laaz b"u�zl�ceaa ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice ofbill 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 invoices) or bill(s)) PO Amount 4/6/10 1070286 Concession /food beverage 23371 844.73 4/2/10 1007702 Concession /food beverage 23371 611.60 4/13/10 1204546 Concession /food beverage 23427 253.94 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 1,710.27 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 'U S FoodService, Inc. Box 660088 ,4 Indianapolis, IN 46266 -0088 In Sum of 1,710.27 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 1070286 4239040 844.73 1 hereby certify that the attached invoice(s), or 1095 -1 1007702 4239040 611.60 bill(s) is (are) true and correct and that the 1095 -1 1204546 4239040 253.94 materials or services itemized thereon for which charge is made were ordered and received except 22 -Apr 2010 Signature 1,710.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I