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Home My WebLink About186554 06/09/2010 F CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC i 0 CARMEL, INDIANA 46032 PO SOX 660088 CHECK AMOUNT: $316.89 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 186554 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 20470109 48.88 FOOD BEVERAGES 1095 4239040 2050852 2 68.01 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. ATE NO. NUMBER LOC. REP. ORDERED 90564922 x-'047009 05/25/10 90569575 OD 1054 0062 05/24/10 Your partner heyond the plate.' 9170 1 ..1 E C. ORDER NUMBER: 424577 CUTE: BILL CARMEL .CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S, FOODSERVICE, INC. TO: 1411 E. 116TH,ST TO: 1 235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN BOX 660088 46032' 46032 INDIANAPOLIS I N 317 843 3573 46266- -0088 AtT. MICHELLE COMPTON DEPT 00 800. 428 2118 S HIPP E DFROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 05,125/10 Page 01 of 01 FREIGHT TERMS: 30 DAYS SPECIAL PAGE STEVENSON PICK UP PAYMENT TERMS: INSTRUCTIONS; QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED ',UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE REFRIGERATED `f I 1 C5 4884151 ICE CREAM MIX, SOFT SRV VNL 4X212.8 GA PRAIRIE FM iGB 24. 4' 0 0 24.44. 1 1.. CS 748.1354 ICE MILK'MIX, SOFT SRV CHOC 4X212.5 Gtr PRAIRIE FM CS 24 00 C 24. 44 PRODUCT CLASS RECAP TOTAL REFRIGERATED PIECES ORDERED 2 PIECES SHIPPED: ITEMS SHIPPED: 48.88 INVOICE SUMMARY TOTAL MOT .SHIPPED: 86.00 PIECES ORDERED: 2 PIECES SHIPPED: 2 ITEMS SHIPPED: 2e r e PRODUCT TOTAL- 48.88 0 i _.)S'ER CE PROFESSIONAL TAXABLE AMOUNT .00 GEH SALE'S TAX ,b ,00 www PLEASE REMIT THIS .AIMOU 9t By 06/24/10 AMOUNT 48.613 Purchase Description Po MAY x2010 G.L. I d I LineDesc�r Purchaser Date_�, Approval Date Interest shell accrue on all unpaid Balances"neoding established credit terms ata rate equal to the lesser of(s)1 %per month or 'Pro motional allowances, cash tllSCOUn19, prompt pay disrAUnts, growth programs andell other incenlivesarerelain9dby U. S, Foodservice° (bJ,the maximum rate that the customer may lawiutly deah.. to pay, and in all events calculated In accordance with applicable law. and do not reduce product cost Product cost is delined as the supplier, pecker or any other vendor delivarotl cost or f.o.b. unit pace plus standard Ireight less off-invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or Allowances on ponidular x b, items for set periods of time and which are specifically rellectad on the invoice).' ',j jr" XUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy.way to order. i Zf/e -Aaeelate ACCOUNT INVOICE CUSTOMER PURCHASE ORDER SALES SALES' DATE NO. NO. NO. NUMBER LOC. REP. ORDERED 9056992-. 205085- 05/25/14 90569575 1054 0062 05/24/10 �1.wp.,I..,yond the plate.' DELIV E: 5922 ORDER NUMBER: 424496 BILL CARMEL CLAY PARKS &cRECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U. S. FOODSERVICE, INC. TO: 1411 E. 116TH ST' TO 1235 CENTRAL P'ARA DRIVE .E TO: CARMEL IN CARMEL IN BOX 660088 46032 a 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN sH IPDATE:0 5 /25/10 Page 02 of 02 FREIGHT TERMS: SPECIAL DR I VER CANNOT DELIVER ON THE ROUND6BOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT 1p PRICING UNIT EXTENDED ORDERED 'SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT 4. UNIT PRICE PRICE E d INVOICE SUMMARY FUEL SURCHARGE 4.25 TOTAL WGT SHIPPED: 89.86 PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 12 a PRODUCT TOTAL 263.76 :CHARGES 4.25 1 T6N >Ri' TAXABLE AMOUNT .00 GEN SALES TAX x .UO FOODSERVICE PROFESSIONAL P&A REMIT THIS AMOUNT BY "06/24/10 AMOUNT 268.01 r v Y W! W 0 UJ 1 201 01 a W� 7 r '!•,h r. Purchase ;�r• a MAY 010 Pot: #ptlon P h t °''r't r F rr ....e Budget (VDU I 4rn y ;,R ,.Line Descr Appi,ovai Date c Interest shall aarua on ell unpaid balances exceeding established credit terms afa rate�emal b Bielesser of (a) 1 -R% per month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs end all other incentives are retained by U.S. Foodservloe" (b) the maximum rate that the customer mey IawNlty cenvad to pay, and in all events celcuWted in azaNarxxa with applicable law. and do not reduce produa cost. Product cost is defined as the supplier, packer or any other vendor delivered cost or Lo.b. unit price plus stand height less eff- invoice discounts or off4nvcice allowances (i.e., manufacturer generated discounts or allowances on particular X f 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 SIGNATURE: Zf/efd/c/veeciate?�acc'c �craCHe¢¢ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. I NO: DATE NO. NUMBER LOC. REP. ORDERED 9056'x'92 2 2050852 05/251,10 9056957 1054• 006 051241 Your partner beyond the plate' �l[ O 1 l0 DELIVERY. ROUTE:, 59122 ORDER NUMBER: 9444"76 BILL CARI"!EL CLAY PARKS& tECREAT :SHIP. gARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DR E TO:, BOX 660088 C ARMEL IN C AR KIEL IN 46032 46032 IN61ANAPOLIS IN 317 843 3873 46266-• -0088 ATT. MICHELLE COMPTON DEPT 00 800 428--2118 SHIPPED FROM 123 01 CUMBERLAND RD: FISHERS IN SHIP DATE: 05 /25/10 Page .0I of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT' DELIVER ON THE ROUNDABOUT OUT IN. PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C ,i DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED. .ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE DRY 1 EA 4053336 CANDY, BAR MILK CHOC 36 EA HERSHEY EA 23.4400 23.44 1 EA 8053126 CANDY, RESES FIAT BUTR CUP 36 EA REESE `S EA 23.1600 23.16 1 I CS 4180923 COOKIE, VNL CREME SN WH SNCWL .4,8.1.7 OZ SNACKWELLS CS 19.9700 19.97 1 1 CS 5605472 CHIP I° JJLT'GRN- •'CHEDR SS Btu 64/1 S OZ SUN CHIPS GS 27.8400 ?7..84 i i CS 5680335 CRACKER, .PICT BUTR SNDWH 4811 OZ RITZ CS 19.9300 19.98 1 CS 6260665 COOkI FUDGE STRPE P'INI SS 60/2 OZ KEEBLER CS 20.0800 20.48 1. 1 CS .84292 '2 ,JUICE, APPL 100Z PET LTL 24/10 OZ' THIRSTER CS 19.0700 19.07 1 I' CS 9197956 'COOKIE, €3EVICFOOD FT /FR CH/ R48/1,1 OZ SNACKWELLS CS 22 2000 22.,2j� efi?' •?y,i''"+ti.4r q_yxat� -r CKx r EF C8' .78 F 5006 A 55 `AIFt#A, GRAS kES awl 1 LH F3t?{} 7. 1 1 CS 634937 A M1 C G� R PACKER CS 7. 7 M13E{3� L B Cf�OBS i34i Y B CS 15 880th 1 T e Fe tt %Polictl 3017751 I }kf 12R� 13.'S I]Z SRt Li k� I3 20. 411)0 20.41 i Z�L'4d12: 4]Z" tIO 39 .�1', o e 5 1.. 5x50 39.95 i G5 6153{327 Bk IE, 17C.. 3t PRODUCT CLASS ,RECAA 3t�s TO.T AL DRY "1 RE i I'PE� TOTAL REFRIGERATED �s It, SHP? I IES H PEG: 2 27. 70TAL FROZEN �I L�RO t 2 F .t t PI�E� 1 s H 2 v ITE�9S� IE[3. 60.36 Z.0 Interest shall same on all unpaid balances exceeding established a it terms at d rata edBal'to tea'aaser of (a) 1.4,E per month or 'Promotional allowances, cash discounts; prom,, payy di rn, growth programs and all other incentives are" by LLS, Fdodservice" (b) the maximum rate that the customer may lawfully contract to pa 'aand in all events calculated in accoNance with applicable law. .and de not reduce product cost. Product cool is defined as [fie 5upplicr, pecker or any Other vendor delivereo east or Lo.b, unit price plus standard freight less o invoice discounts or oft- invoice allovan_ces (i.e., menufe..,er generatetl,diswunts or allowances on particular dems for Set 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. ?�/eff reeur��eur�uarueaa ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must s kn d of s where p ice erfor e a dates s service rendered, by r whom, rates per day, number of hours, r hour Payee Purchase Order No. 353824 U S FoodService, Inc. Date Due Box 660088 Indianapolis, IN 46266 -0088 Invoice Invoice Description PO Amount (or note attached invoice(s) or bill(s)) Date Number 2 3599 48.88 5/25110 2047009 Concession/food beveracle 23599 268.01 5125110 2050852 Concession/food bevera e I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same TOTAL dance 316.89 with IC 5- 11- 10 -1.6 1 20— Clerk- Treasurer /oucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 316.89 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 2047009 4239040 48.88 1 hereby certify that the attached invoice(s), or 1095 -1 2050852 4239040 268.01 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3 -Jun 2010 4 Signature 316.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund