Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
187070 06/23/2010
CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $11,978.71 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 187070 CHECK DATE: 6/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1850807 1,781.23 FOOD BEVERAGES 1095 4239040 1986184 2,088.69 FOOD BEVERAGES 1095 4239040 2005895 31.66 FOOD BEVERAGES 1095 4239040 2129555 1,889.95 FOOD BEVERAGES 1095 4239040 2146562 52.20 FOOD BEVERAGES 1095 4239040 2163698 2,274.14 FOOD BEVERAGES 1095 4239040 2177738 68.90 FOOD BEVERAGES 1095 4239040 2221568 1,901.75 FOOD BEVERAGES 1095 4239040 2251851 133.20 FOOD BEVERAGES 1095 4239040 2251852 196.00 FOOD BEVERAGES 1095 4239040 2251853 297.45 FOOD BEVERAGES 1095 4239040 2317680 1,263.54 FOOD BEVERAGES ACCOUNT ,INVOICE INVOICE: CUSTOMER PURCHASE ORDER SALES SALES NO.' ATE NO. NUMBER LOC. REP. ORDERED 90569922 1850807 05/14/10 90569575 1054' 0062 05/13/10'' Your partner beyond the plate., o EMERY ROUTE �s3—t ry xr C1RlIER MBFR: 916253 REMIT k. K 4-. BJ CARM EL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT S. FOODSERVI E, INC TO: 1411 E. 116TH ST- T0: 1235" C5NTRAL PARK DRIVE E TO: ''IN BILL SHIP X CARMEL IN CARMEL 46032 46032 INDIANAPOLIS IN. 317 843 3873 "46266-0088 ATT. M I I* t: MPTf1N nFPT 4 On 00 42R 211 S s s SHIPPED FROM SHIP DATE: 1e301 CUMBERLAND RD F HERS. 05/14/10 Pagge 02 D¢ 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT .I3EL. r THE ROUNDABOUT OUT IN PAYMENT TERMS:. T -40 nAY INSTRUCTIONS: QTY. QTY. SALES PRODUCT O'_ PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER f D UNIT PRICE PRICE E <c.., •Sri INVOICE a'SUMMARY FUEL SURCHARGE 4.25 TOTAL WOT SHIPPED: 690.56 PIECtrORDERED: 84 PIECES SHIPPED: 80 "ISMS SHIPPED: 22 PRODUCT TOTAL 1776.98 s CHARGES 4.25 7tr��LE AMOUNT .00 I u Z� {3E�€' .SALES TAX x oQ I F for f�'IC' S IE 1J v1D.JR I4 !""�"CO� L...7JI\.!NF'1t.. PL REMIT THIS AMOUNT BY b6/13114 AMOUNT 17$1..23 I� E1 :f' �z,; 1.,� ,,11 y"f j I L�,� t_� i.� .:i ��'t �'t !.j b.+ IJ 4,,,, �u J �Yy 1 1 '•1 t i t•:e L-5 Purchase., V 71 ate= Description P.O. P r F JUN 1-0 2010 G.L. EOq 4 2�q Bud er Line Descx BY 1. Purchaser Date Approval 'A Z1, F' Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 -7r% per month or 'Promotional allowances, cash discounts.' prompt pay discounts, growth programs and all other incentives ere retained by U.S. Foodsem (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is de coed as the supplier, packer or any other vendor delivered cost or f.o.b. unit price p X standard freight less off- invoice discounts or off-invoice allowances (i.e.. manufacturer generated discounts or allowances on panic lar 1 items for set periods of time and which are specifically reflected on the invoiced t CUSTOM8 13S SIGNATURE: Visit www.usfood.com for a fast and easy way to order. erfceuate?loua�uataceaa ACCOUNT INVOICE, INVOICE 'CUSTOMER PURCHASE ORDER TE SALES SALES 1 DA NO_i NO. DATE NO. NUMBER LOC. REP. QRDERED 90 6 92 1 i? C3807- C?�1141 „905695'75 n 0 062 Your beyond the plate.' P. Q+�?� 0 ©f 3/1 DELIVERY ROUTE:. 3 "ta ORDER NUMBER V1625"3 BILL SHIP REMIT CARMEL CLAY' PAR1�5ta" &RECREAT CAR!"f]^L .CLAY PARKS &RECREAT °U. S: FOODSERVICE, INC, TO: 141.1 E. I. 16TH ST TO: 1235 CEhIT,RAL PARK DRIVE E TO:b CARMEL Iii t Yr.`., CARMEL IN sf BOX 660088 46032 46032 INDIANAPOLIS IN 317 843.3B73 46.266- -0088 ATT. !rlICW LLE CO44PTC4i+1 .:F DEFT X 0 1304 428 2118 SHIPPED FROM:. r`!`iER SHIP DATE:. 0`? 14 0 I' e� O C3 Q IN- 12341 CUMBERLAND RD.' FREIGHT TERMS SPECIAL DR I V €R CANNOTwf' ?EL i iJET� ON l'1 -iE R aUNDAI#OUT OUT IN PAYMENT.TERMS: NET 30 DAY i INSTRUCTIONS: 4 F.. QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED 'ORDERED- SHIPPED UNIT NUMBER 3ESCRIPTION PACK LABEL ��;[a* WEIGHT UNIT-''" PRICE PRICE DRY 1 i CS 044509E 'TAPE, THRML.P. -ASH RGSTR U14T 50 RL MONOGRAM CS 74.8140. 74'.81 24: z .10 C 4791616 CUP, FM 32 Z WHT 25/24 EA MONOSsT�AM CS ?_9.8000 298.00 CS 4514236 CUP, FM 16 Z UHT 20/25 EA MONOGRAM CS 15.4700 309.44 20 24 CS 481 4541. CUP, FM 20 Z W!�": 28/20 EA MONOGRAM C5 18. 7600 375.20 1 I. CS 1287747'' SACK HA,R, CRL ,ASST I SS 3116/1. OZ KELLOGG'S CS 24..9 544 24.96 2 2• CS 1462803 SPOON, TEA WHT .BULK PLST 1000 EA PRIME CS 14.0700 28.14 s Z C5 2444325 G#:D E, ...POi Y LG TXTi? AMT�D3t 141144 EA MONOGRAM CS 35.5500 146.65 1 ':.1 CS 243:2557 STRAW, JM�t 7:75 #I. TNSLT UWRPU '50/250 EA MONOGRAM. B CS. 72.1500 72.15 2 y, CS 3256104 LIDa CUF'. 12 -24 Z I�BL STRAW 1011Ja EA HANDI -KU4 CS 16. 6104 33.22 3 ;:3 CS 4329397�� ETCHUP, TMT€f SQ39FOIL SHLF500 /9 sty MONARCH CS 15.2900 45,87 2 2 CS 52961 IDro UF'. 3 L C� _10/. ,-0 WIN CUP CS IS 9500 37.94 3 3 C'S 53292 5, SiLF 15�`� GR MONARCH CS 14.2644 30- 1 1 C5 6094395 .�#I'IR, I�5 ACT 61S► i'fCl�E1i CS 32.7140 32.71' 1 1 CS 621386 �E#AA H�d SJhH� R! 144f.37 pF G#3FFIA`C?° s• CS, 12.2000 12.20 2 t. 5 1 1 C5 932831 A411' DL1.. s IiLi F11`40 A 1OAtCAM 3f� C5 110 9004.9 1 1 CS 946368 C� a T1 L Ya 4it i3 k b 2 L'l 1 Lj t AD(�� i i 1 a r a�S r� 17.7044 17 .gip 1 CS 71006555 BANANA, GR� FRESH1`REA ASP �1C {6:80 U?ACKER: t CS 7.78417 7.78 1 1. GUR A SST f N Z 'GRLAI by e r CS 9.9500 9.F9 ".fiEAD o ��ealSOR �p fl t i`Tr kPC33�.C� FROZE4+ r CS 2011278 PRETZEL; KIFdt� SQFT ZiKD FZU"! ':54/5 OZ S€PR P,RtZL CS 27. 3600 54; 72 1 CS 2014652 MUFFIN, BLBRY'IW. 2414 O� SARA LEE CS 18..5600... 18:.5 1 1 CS 4058747 MUFFIN,' N FZN 24/4 OZ- SPUNKMEYER. CS 21..76041 21•. �6 W 2 C 5741'228 8!#id+ -HOT t?06 Ltd +5" SLCD 12112 EA HILLTOP HR. CS 26. 8100 S3: 62 PRODUCT CL-AgS RECAP TOTAL DRY PIECES' 2 PIECES SHIPPED: 2 ORDERED: 72 PIECES SHIPPED: .72 ITEMS SHIPPED 16 X510.5`7 TOTAL fiEFRIGEUREFRIGERATED PIECER' ORDERED: EMS SAiIFFEU3: 2 3. 73 TOTAL FROZEN ti ti PIECES`;; 6 PIECES SHIPPED: 6 RMS S HIPPED:. 4 148.66 rerest shall accme on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) I!,4 %per month o 9:,7 "Promotional allowances, cash discounts, prompt pa diaGounta, growth programs and all other incentives are retained by U.S. Foodservice s ?he maximum rate that the customer may lawfully contred to pay, and in all avent5 ulat 'n accordance wltn flpplicahle law t!r" and da not reduce producE cost. Product 0051 is deYnetl as [he Supplier, packer or any other vendor delrveretl cos! or Lo.b. umt price plus standard ireigM less oii- invoice dismounts or off- lnvolce allowances (ro., manufacturer generated discounts or allowances on particular X "RE Visit wwwmsfood com for fast easy awayittoyorder NefnVo�el CUSTO ERS S ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. �.,_NO DATE NO: NUMBER LOC. REP.. ORDERED r 9O569 g2 198Ea1.8�b O5 /21 10 0569575 10:x'4 0062 05/20/10 Your partner beyond the plate° wvERMOUTE: 3851 I}ER NUMBER: 92:1.991 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U'.5. FOODSER�1 CE, I€�tC TO: 1411 E 116TH. ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 4603.2 46032 INDIANAPOLIS IM 317 843 3873. 46266 -0068 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: �uU{'4!3Eft'LAI�I€}. RU.' FISHERS SHIPDATE:O 7/21 /iQ 1 g 2 0''c 0 02 FREIGHT TERMS: SPECIAL DR I VER CANNOT DELIVER D HE ROUIVDAB aUT D4JT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT O-J- PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE INVOICE SUMMARY TOTAL UG'T SHIPPED 950.31 PIECES ORDERED 73 PIECES >SHIPPED: 70 ITEMS SHIPPED. r 22 t PRODUCT..TOTAL.. 2088 -69 F R v; TAkABL E AMOUNT 4'> -00 PJ` FLEASE f EMIT TliYS Ai`1Q_UMI'�cl±� F��� /2�3/I.S7� #t� AMOUNT a x Purchase Description P.O �s Ca:L# u UN 1 Q 201 U tu ne De Purchaser We_i. �a Approyal Date-. 1 Inleresl Shall accrue on all unpaid balances exceeding established credit terms at a rat equal to lhy lesser of (a) 1- per month or 'Promotional allowances, cash discounts, prompt pay discounts; growth programs and all olherincentrves are retained by U S Poedsar (b) the maximum rata that the customer may lawfully contract to pay, and in all evenk�CU�lat R ceordence wlh applicable law. and do not reduce product cost Product cost Is defined as the supplier, packer or any other vendor delivered cost or Lo h, unit price plus X heir standard freight lcSs off inveice discounts dr oil- invoice allowances (i.e„ manufacturer generated discounts or. allowances on padicular ��V 777 items for set periods of time and which are Specifically reflected on the invoice)' CU TOMERS SIGNATURE: Visit www.usfood.COM for a fast and easy way to order. ZUe�4ir�i�recCa.te�nwc�ue «reaQ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE 4f NO. NO. DATE NO. NUMBER `C.a P REP: ORDERED. r 90569922 1986184 05/21l10 90569575 eo 1954 'd306 �SY20 /10 :o R S� 7, Your partner beyond the plate.' DELIVERY ROUTE: 3551 9 /A EIRMR Nt filB 21991 BILL CARMEL CLAY PARKS&..RECREAT SHIP CARMEL CLAY PARKSFY.RECREAT REMIT U. S. FO&SER•V ](CE, INC TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE.E TO: CARMEL IN CARMEL IN BOK 660088 46032 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISH IN' /21/10 Pag a 01 o¢ 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON -THE. ROUNDABOUT OUT �IN PAYMENT TERMS: NET 30. DAYS INSTRUCTIONS: QTY. OTY. SALES PRODUCT C G UNIT ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D v WEIGHT P RICIN G PRICE EX TENDE D E DRY 2 2-1 EA 1183599 CANDY, M &M PLN'1.69 OZ 48 EA M M B EA 45.8600 S 91:.72 2 2 EA 4004289 CANDY, BAR SNCKR 2.07 OZ 48 EA SNICKERS. EA 30.5800 61.46 -11: 2. 0 EA 4053336 CANDY, BAR MILK CHOC 36 EA HERSHEY 10 10 CS 4260238 SAUCE, CHS NACHO.SHLF STABL 4/107 OZ ORTEGA CS 46.2700 .462.70` 1 I- CS 5585476 CHIP, PTATO BKD.ORIG GLTN /FR 64/1.125 OZ BAKED LAYS CS 26.9500 26.95 ..1 li CS 5597604 CHIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEE -TOS CS. 27.4000 27.40 1 1/ CS 5597851 CHIP, TORTLA NACHO CHS TRGLE 64/1.75 OZ DORITOS CS 26.9500 26.95 1 1 CS 5597968 CHIP, CORN ORIG.TFF SS BAG 64/2 OZ FRITOS. CS 27.4000 27.40 1 1i CS 5601679 CHIP, PTATO REG`PLN SS BAG, 64/1.5 OZ LAY'S CS 26.9500 26.95 1 1 CS 5601927,-CHIP, PTATO KTL JLP SS BAG 64/1.375 OZ MISS VICKI CS 28.2000 28..20 1 1,- CS 5601943; CHIP, PTATO KTL BBB SS BAG 64/1.375, OZ MISS VICKI CS 28.2000 28.20 i 1� CS 5605431 ,MULTGRN• GRDN SALSA SS rb�¢II::S �tZ SUN CHIPS CS 27.8440 27.84 1 0 C S 5605472. 'CHIP,•MULTGRN CHEDR SS -BAG 64"/1.5 O� SUN CHIPS 2 2 EA 6210777: CANDY, ,KIT KAT' VNDG STD A. :b Z EA i KIT EA 23. 1800 K ,T r 46.36 2 2 EA 8036576 M &M PNT 1. OZ 48 EA M N EA 30.5700 61.14 2 2 EA 8053126; CANDY, RESES PNT CUP 3& EA REESE;`S;' `w EA 23.1600 46.32 8 8 CS 9089079 POPCORN, RAW KIT W/ OIL SALT36 /8 OZ FANCY FARM CS 19.4800 155.84 8 8-' CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 17.7000 141.60 REFRIGEF(AT,ED_ 2 2i CS 5483952 BEEF: PTY, GRSIC? 8t}/20 4 1_ THCK 56/4-,OZ STYD /d YMT CS X 38.8000 77.60 FROZEN A 4? CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.3600, 109.44 19 10 CS 3330099 HOT DOG, AB 6:1 6" RLR GRIL 10 LB PATUXENT CS 25.2500 252.50 3 3� CS 5509 708 PIZZA, CHS DEEP RISN W/ BOX36 /7 IN S fl''S CS 63.8600 191.58 :3 3� CS 5741178 BUN, PLN id SLCD 10/12 E YE CS 21.2000 63.60 4 4 CS 5741228 BUN, :HOT DOG PLN 6" SLCD 12/12 EA 3l�QB H CS 26'.8100 107.24 PRODUCT CLASS REP_AR TOTAL DRY I ORDERED: 47 PIECESFeak Cr(A a ITEMS SHIPPED: 16 1286.73 TOTAL REFIT �``Q�ED Cal ORDERED: 2 PIECES SHIPPED: ITEMS SHIPPED: 1 77.60 TOTAL FROZ't��: ECES ORDERED:• 24 "t CES SHIPPED: 24 ITEMS SHIPPED: 5 724.36 Interest shall accme on as unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 -ft per month or 'Promotional allowances cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is defined as the supplier, packer er any other vendor delivered cost or f.o.b. unit price plus X standard freight less off invoice discounts or olf- invoice allowances (i.e., manufacturer generated discounts or allowances ompadicutar items for set periods of time and which are specifically reftecied on the invoice)." CUSTOMERS SIGNATURE: Visit www.Usfood.COIn for a fast and easy way to order. Zf/efl �v,eeiateZlou ivauceae s ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE up NO. NO. NUMBER LOC. REP. ORDERED 10 20058 05/22,/1C 9056957C ),tQ 9056992 _3 -74 0062 05/20/10 Your 1.11-111, ,,-Id the plate' DELIVERY ROU 100 71 I KH)MR11=2 C?, P 1) 9 4 BILL CARMEL CLA PARKS&RECREAT IP CARMEL CLAY PARKS&RE(I'REAT REMIT .6. FOOD VICE, INC. TO: TO: TO: 0 /D22/1C_ t5 PELIVERYFou I P O'S' FOODSI_ V 1411 E. 116TH S'T 1235 CENTRAL PARK DRIVE E BOX 660088 CARMEL IN CARMEL IN IN DIANAPOLIS I 46032 46032 INDIANAPOLIS N 317 43 3a73 4 22-66-008 136�"7 a ATT. M T r w r i I 3C r MPT[IN; DEPT 4 On 4PR 9 SHIPPED FROM: SHIP DATE. FREIGHT TERMS: SPECIA I L 05/21/10 Page 01 of 01 C OLLEC T USF-PO#99836E3 PAYMENT TERMS: hIT=T ZQ t1tu&V_q INSTRUCTIONS: C QTY. CITY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 2 2 EA 8072688 HOLDER, FLTWR /CONDIMENT PLST I EA VOLLRATH EA 15.8300 31.66 ate PRODUCT CLhSSiRECAP *4 TOTAL DRY PIECES ORDERED: 2 -PIECES SHIPPED: 2 ITEMS SHIPPED: 1 31.66 SHIPPING TRACKING NUMBER IZAE12320307108765 UPS INVOICE SUMMARY TOTAL WGT SHIPPED: f;,50 PIECES ORDERED: tj 2.- H PIECES SHIPPED: 2 -ITEMS SHIPPED: I PRODUCT TOTAL 31.66 x A V1 TA BLt AM k,, 00 7' GE SALES, TAX x .00 Yl PLEASE REMIT THIS AMOUNT BY 06/21/10 AMOUNT in JUN J,0 2010 ]BY: on all unpaid balances I lld lesser of 1.-/,% per r 1%N 'I'mi prompt pa=nls, growth programs and all ot heri—intirnes areea ti U. S. t shall acc the supplier packer or any other vendor delivered r ci b) the maximum rate that the customer may lawfulty contract In d accordance with applicable -w and do not reduce product best. Product cost is de a unit price plus X standard freight less oll-mol.e discounts or off-invoid. all-a— ('e, rin—facto,ra, generated discounts or allowances on Particular items for set periods of lime and which are specifically relleced an the invoice)." CUSTOMERS SIGNATURE: Visit www.usfood-corn for a last and easy way to order. CUSTOMER COPY ACCOUNT .'INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO... NUMBER LOC.- REP. ORDERED r 907699.2 2129555 s 15/28/10 1 569575 1054• 0062 05/27/'10 Your'paitnerbeyond the plate.' D LIVERY -RO a 51 5 ORDER NUMBER: 927872 BILL CARMEL CLAY PARRS&FRkCREAT SHIP CARMEL CLAY P,ARK5&RECREAT REMIT S. FOODSERV INC. TO: 1411 E 1 16TH ST, TO 1235 CENTRAL PARK DRIVE E TO: BOX ,660088 CARMEL' IN. CARMEL IN 46032` 46032 INDIANAPOLIS IN 317 843 3873 ~46266 -0088 ATT. MICHELLE COMPTON DEPT. .00 8 00 428 21 SHIPPED FROM: 12301 CUMBERLANDARD FISHERS IN SHIPbATE: 05/28f10 Page 02 of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT LIVER ON. THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER: DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE 4 4 CS 4690392 ICE CREAM CUP,.ITTIBITZ COTN 24/. KEMPS CS 1" 25.9500 lOd. 0 4 4 CS 4690525 ICE CREAM CUP, ITTIBITZ CSC &CR 24/5 Y3 KEMPS CS 25.9500 103.80 4 4 CS 4694519 ,.,ICE CREAM CUP, IT DANA SPLT 1 -4/5 OZ- KEMPS CS 25.9500 103•.80 4 4 CS 4904603.:'CE CREAM CUP, CKY DOUGH ITTIB24 /5 OZ KEMPS CS 25.9500 103.80 3 3 CS 5218862 CE CREAM SANDWICH, VNL 24/6 BLUE BUNNY CS 15.1000 45.30 1 1 CS 7279003 SANDWICH, PNT BUTR JELLY GRP72 /2. OZ SMUCKERS CS 39.5200 39.52 3 3 CS 8187999. ICE CREAM BAR, CHOC TACO VNL24 /4 OZ KLONDIKE CS 21.4100 64.23 2 2 CS 9763064,, POPSICLE, ORNG CHRY GRAPE SG/F12/6/1.'65 OZ POPSICLE CS 17.1100 34.22 n PRODUCT CLASS RECAP`'` TOTAL DRY- PIECES e0RD ED: 13 PIECES S fIFPED: 13 ITEMS SHIPPED 8 548.52 TOTAL REFRIGERATED PIECES ED: 22 PIECEa 5 IPPED 22 ITEMS SHIPPED 12 465.94 TOTAL FROZEN P CE SHIPPED: 38 ITEMS SHIPPED: 14 871.24 R r �.t 1 1 i t�SG cx for �1JG' s r 4. LA TOTAL UST SHIPPED: 86T.94 PI E 0 EKED: PIECES SHIPWD: 73 ITEMS S�iIPPED: 34 n O PRODUCT TOTAL 1885.,70 QU VY V Wo -lid CHARGES, 4.25 Purchase Description I TAXABLE AMOUNT .00 P.O. J 0 5J P r F 10, GEN SALES TAX Y fl0 G.L.# IM5 t- 4239r)4 E i eud J Un 0 2 019 Line Descrl�U t-•LtAbb 4 4REMIT THIS 'AMOUNT BY 06/27/10 AMOUNT Q 1889. }C Purchaser Date in BY.......... Approval Date za, Interest shall accrue on all unpaitl balances exceeding established credit terms at a rate equal to me lesser of (a) 1!k% per month or 'Promotio'nel allowances, cash discounts, prompt pay discounts7grgwth programs and ell other i.n,Ne ar retuned by U.S. Poodservice (b) the maximum rate that Ne astomer may lawlully canuaq to pay, entl in a0 events cakylated in accordance with applicable haw. and do net retluce product cost. Product cost is defined es the supplier, packer or any other vendor delNered cost or f.o.b. unit price pWS a; standard freight less o invoice discounts or off invoice allowances (i.e., manufacturer generated discounts or allowances on paniwlor. X `rb 5 items [Of set periods of time and which are specifically reflected on the invoice).' Ar CUSTOMERS SIGNATURE: Visit www.usfood.cbm for,a fast and easy way to order. ?//efd>Lviceetate�auai�uaicceac C ACCOUNT z, INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE "NOr NO: DATE NO. i NUMBER" LOC. REP. ORDERED 903569922 2129555 05/28/10 90599,575. .Q O D 2 ?/lO A L Your partner beyond the plate.' DELIVERY ROUTE: e9 3 1 f 3 JV L RDER` NYMB ER 927872, BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. F06DSERVICE, INC. TO: 1411 E'` 116TH ,ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX °660088 CARMEL IN CARMEL IN r 46032 46032 =INDIANAPOLIS IN 317 84 3873 46266- 0,088., ATT. MICHELLE COMPTON DEPT 00 800 428 211'8 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS �N SHIP DATE: Q5/28/ 10 Pa a 0 of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER 'ON THE ROUNDABOUT OUT IN PAYMENTTERMS: NET 30 DAYS a INSTRUCTIONS: tea s QTY. QTY. SALES PRODUCT p PRICING_ UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT -t„ UN PRICE PRICE DRY J. 1 .1 CS 1287747 SNACK EAR, CRL ASST Ill SS 3!16/1. 3 OZ KELLOGG'S. CS 24, 9600 24.96. EA 405333:6" CANDY, EAR MILK CHOC 36'EA HERSHEY EA 23.4400 46.88 1 1 CS 5402540' SPONGE, U/ SCRBR NYLON.CELLU 20 EA MONOGRAM CS 21.2300 21.23 i 1 CS 5605522 �ICHIP, MULTGRN OkIG SS`BAG 64/1` OZ SUN CHIPS CS 27.2400 27.24 2 2 CS 5834866 TRAY, PAPR FOOD 5 LIB SYMPH 2/250 EA MONOGRAM CS 40.4000 80.80 1. 1 CS 6327274 CHEESE, FARM GRID SS POUCH X00/3.5 GR ROSELI CS 22:2500 22.25 4 4 CS 682,0039 TRAY, PLST 6X8X1.75 NACHO CLR 4/125.EA PACTIV CS 75.5000 302.00 1 1 EA 8053126- %t� RESES PNT BUTR CUP 36.EA REESE'S EA •23.1600 23.16 N T•, z, r.... s EFRIGERATED 1 T n 1 1 CS 013 47�.', GG, HARD CKD' PL b4HL BI FINE P4<1 1. GLidVW FRMS pS 21:390(? w 21 T-- a^ e r i is 4Y,, 1 1 CS, 135531 Tv A RN S 9 L r� CROSS VALY CS S 14.4540 14.45 1 1 CS.. 234487 t 'EE �`CRi` N '1 ,0 /'O dPTt t� CS 20.4500 20.45 7C'.v 1 't..1 the D E P r t et!nPalic�06DSERVICEr 1 1 CS 325490 L f :f ROFESS10 11.5100 11.51 R TO AT lease Ref Retuc�n Po1Rc� 1 i CS 3327541 \TORTILLA, FLOUR..12" PRSSD EP' 12/1 DZ=r. EL PASADO CS 34.5600 34.56 o Palic READY TO EAT Please Refer r A R F CS y 24.4400 97.76 �La Re�U n 4 4 C5 4884151 ICE C W-eas FT S V VN 4 7 6A R, 1 CS fi291207"'P9IL H b I PyI I J lJ k` Q i1� CS `r 7.7800 7.78 2 CS 11.5100' 23.0 READ O e Re er to RZur`n ialzcyy 2 2 CS 6349377 SALAD MIX, ICBRG RMN 80/20 4/5 LB CROSS VALY. B CS 19.8800 39:76 READY TO EAT Please Refer to Retur: olacyy 2 2 CS 6483952 BEEF, PTY GRND 80/20 4:1 THCK S6/4 OZ STYD /CTYMT CS 38.8000 77.60 2 2 CS 7197775. YOGURT, ASST STUDY DANA RSF 12 /6.:ClZ�:�..' YOFLAIT CS 9.9500%. 19.90 READY TO EAT Please Refer to Re�tdFt PgIiC 4 4 CS 7451354 °:.ICE MILK MIX, SOFT SRV CHOC 4%212. PRAIRIE FM CS 24.4400 97.76 FROZEN 2 2 CS 1157'387 •ICE' CREAM .BAR, -DREAM STICK VNL2/2413 BLUE BUNNY �.CS 14. ?500 29.90 2 2 CS 140479:. XCE CREAM SAN6UICH,. OREO KING 24/4..50 .OZ KLONDIKE CS 23.4500 46.90 2 2 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5. OZ SUPR FRTZL CS 27.3600 54.72 3 3 CS 2277663 ICE CREAK ;BAR, REESS PHT BUTR 24/4.OV''� GOOD HUMOR CS 16.6900 50.017 1 1 CS 2318848 BAGEL, FLN 3,'Z THA1J SRV FZN 72/3 OZ LEE CS.' 29.9200 29.92 3 3 CS' ,418120,7 ICE CREAM CONE, VNL CHOC COTED24 /4.6.O GOOD HUMOR CS 20.4200 61.26 Interest s hall accrue on ell unpaid balances exceed eateblished credit terms et a rate equal to Ne lesser of (a) t-N% per month or 'promotbnal all antes, cash discounts, promp�t pa discounts, growth programs end ell other Incentives ere retained by U.S. Faodservke" (b) the maximum rate Ihet the customer may IawNtly contrea W pay, am In all events calculated in aaaMance with applicable law. erM do nol reduce product'cost. Product cost Is defined as the suppger, padker or any other vendor delNered cost or f.o.b. unit pdce plus '•r _t?, starmdartl IrelpM less oH- Invoice discounts or otl- Invoice allowances (Le.; rganuipturer generated discounts or allowances on pertkular X Visit www.usfood.com forba fast easy a re way toorder. h e) ?U CUST OMERS p 8' R ualiceoe e in SIGN .,.n..iC .4 _„ein..._ ,T; "�:r' `w tom •rim:_ ACCOUNT 01C IN CUSTOMER PURCHASE ORDER SALES SALES DATE DATE NO. NUMBER LOC. REP. ORDERED 9056992,2 5/29/10 0569575 1054 0062 05/27/10 BILL CARMEL CLAY PARKS&RECREAT' IP CARMEL CLAY PARKS&RECREAT REMIT7kj'S' FOODSERV E, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 O'C IN N DATE DELI CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3873 46266-0088 '7 ATT. MICHELLE COMPTON DEPT 00 800 428 2116 SHIPPED FROM: SHIP DATE- e 01 of 01 COLLECT DRIVER CANNOT`���I\��-�� ROUNDA8OUT OUT IN FREIGHT TERMS: SPECIAL NET 3O DAYS UGF-PO#135263 QTY. CITY. SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL 0 WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE DRY 1 1 EA 4344503 PEEL PIZZA WOOD 12 1 EA ALLIED NET EA 24.4000 24.40 1 1 EA 5344486 GRIPPER, PANPIZA FLAT I EA ALLIED MET EA 4.4000 4.40 6 6 EA 5344494 SCREEN, PIZA 9 1 EA ALLIED NET EA 3.9000 23.40 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 8 PIECES SHIPPED: a ITEMS SHIPPED: 3 52.20 SHIPPING TRACKING NUMBER 1ZAE12320307197857 UPS SHIPPING TRACKING NUMBER IZAE12320307197900 UPS F Tfvl T P� SHIPPED: 8 IT-EMS SHIPPED: 3 TOTAL WOT SHIPPED: ESSIONt A FI�RODUCT TOTAL 11 52.20 E D r 17 1 7 111 PLEASE REMIT THIS AMOUNT BY 06/28/10 AMOUNT JUN 1,0 2010 L) Interes shallaccrue nallunpaldb8lan"Erse armsataratoeq Ito rnon,., or 'Pre"no"o-'alowances, cash discounts, prompt pay dis un1s,qno,,t, P,,, retained by U.S. Foodservice" ated 0 customer X cedlN established Il in all even'A in a n plicable w. and do no, reduce oauct cost. Product cast is define as the supplier, ke, y x (b) the muimum rate that the me lawfully contract to pay, a ap fir d ivered cast or f.o.b. unit price plus standard freight less oll-invoice discounts or oll-inwice allowances (i.e.. manufacturer generated discounts or allowances on particular items for set periods at time and which are specifically reflected on the invoice)." CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY W-1 1 0 6 1— PAYMENT TERMS: INSTRUCTIONS: ACCOUNT INVbj INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. D E NO. NUMBER LOC. REP. ORDERED 90569x.22 2163698 0 ZIVERY 01/10 0569575 1054 the plate.' 0062 05/30110 Your partner beyond RO 2252 4r' 3 ORDER NUMBER: 929097 BILL CARMEL CLAY PARKS &RECR T._ SHIP CARMEL CLAY PARtSaxRECREAT REMIT S. FOODSERV INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E T BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3673 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 SHIPPED FROM: 1230 CUMBERLAND RD FISHERS IN SHIP DATE: 06 /01/10, Page 02 o 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY: QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E INVOICE SUMMARY TOTAL WIST SHIPPED: 958.53 PIECES ORDERED: 85 PIECES SHIPPED: 85 ITEMS SHIPPED: 26 PRODUCT TOTAL 2274.14 TIe? GEN TAX OOr .00 rasi`bt for the "0 1 P L EM -111 ANW &V tRVICE 6YR }C VUSS10NAL AMOUNT S 2274.14 w Q m Purchase Description Bv7 r r. P.O. vZ S`l p• r F G.L. 42 JUN 1 0 2010 Une�esc 1 t>;1 y q Purchaser Date Approval Date Interest shall accrue on ell unpaid balances exceeding established credit tens at a rate equal to the lesser of (a) 1!h %per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Poodservice^ (b) the maximum rate that the customer may lawfully centred to pay, and in all evenly celcutated in eaordance with applicable law. eM do not reduce product Cost. Product cost is defined es the supplier. packer or any oNer vendor tlelivered cost or Lo.b. unit price plus la X standard freight less off invoice discounts or off invoice allowances (i.e., manufacturer generated discounts or allowances on particur Items for set periods of time and which are specifically reflected on the irwoice).' CUSTOMERS SIGNATURE: Visit www.usfood.coin for a fast and easy way to order. i if /elQf%lr�ceeiciteZLawre6ualae¢a ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDi R SALES SALES DATE NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2163698 .0 9056 575 �(,l�G I1 b�� 1054 0062 05/30/10 your pal..., eyondthe plate? DELIVERY. ROUTE: EP_ s• f ORDER NUMBER: 9 29097 r BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U FOODSERUICE, INC. TO: 1411 E. 116TH ST TO: 1835 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN QGK 660088 460322 46032 INDIANAPOLIS IN 317 843 3873 46266 -03088 ATT. MICHELLE COMPTON DEPT #00 BOO 428 2118 1230 CUM13ER RD FISHERS IN SHIP DATE: 06 /01/10 P 01 of 08 'SHIPPED FROM:. g FREIGHT TERMS: SPECIAL DRI VER C ANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS` C -,:•yr QTY. QTY. SALES PRODUCT O PRICING UNIT EXTENDED ORDERED: SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E t DRY 3 3 CS '495214q. DRESSING MRCH •POUCH SS .6011: OZ MONARCH CS 12. 0000 36 3 3 CS 4962395 DRESSING, CSR CRMY POUCH 60/1.5 OZ MONARCH CS 18.0500 54..15 2. 2 EA 5521919 PEPPER,._. JLP SL PLST 1 GA EL PASADID B EA 8.3725 16,75- 1 i CS 5597604 CHIP, CHS CNCH PLN SS BAG 64/2 OZ. CHEE-TOS CS 27.4000 27.40 1 1 CS 5597851 CHIP, TORTLA MACAO CHS UGLE 6411.75 OZ` DORITOS CS. 26.9500 26.95 S 8 CS 9463680 CHIP, TORTLA CORD YLU RND 6/2. L9 EL PASADO CS 17.7000. 141.60 REFRIGERATED it 1 �CS 3254901 MILK, LOW 27., PLST: REF .CHUG12/1 PT DEAN'S CS 11.5100 11.51 EADY TO EAT P ease Rs or tta PPL 13 EA CROSS VALY CS 29.6200 �+turn�,Pq� r' 1 1 CS._ 433130 "E, '29.62 RED DLC 1 CT W. �'CY 1 2 EA- 4365' 1# C p5 ti GLNV.R.i FRrrzs k3 EA 9.9750 19.95 1. 1 CS 632967 P GA I, S ROSELT CS 30. 6900. 30 69. 2 2 EA 932863 t ESCR T j 1 f34 x EA. 13.8875 27 •a .•78 kU A fi 3 6 Y P 4 4 CS 0105700 BEEF, PTY RN10 0 /20 4. 1" �ESR 80/4 OZ._ SY /CATSEL CS 52.9$00 211.92 3 3 CS 14034777 ICE CREAM SANDWICH, ORE 0 II 24/4. 50 ,4Z KLONDIKE CS 23. 4544. 70.35 8 8 GS _..2011278. PRETZEL, KING SOFT BKD FZN 55? /51 OZ. _SUP R PRTZL_ CS 27.2600 218. 88 3 3 CS 2277663 ICE. IrA b ES�i N B: TR 24f4 O OCI 0 81 CS 16- 69gt? 54.07 C C f� "a 1 1 Sus 2333276.: SA t r,�„ '�5; D� 03 Lit M E 1 i CS 28.0800 28.08 1.4 10, CS 3334099 HOT 6 a °I• ..4 I s•t !L •J C5 25.7500 259.50 3 CS 41.812032 ICE L�Oi�IE, C CTE245. OZ SO(Ul'rlR CS Zt?. 42g4 �,1. 26 3 CS 4690392 ICE CREAM CUP, ITTTIBITZ, COTH 24/5 OZ KEMPS CS 26.4300 78.09 3 CS 4690525. ICE CREAM ITTIBITZ CK &CR 24/51 OZ KEMPS CS 26.0300 78.09 3 3 CS 4904603 ICE CREAM CUP, ,CKY.DOUGH ITTIB24 /5. OZ 25.9500 77.85 3. 3 CS 5218 362 ICE .CREAM SAN WICH, VNL 2416 OZ BLUE�RUNNY CS 15.1000 45.30 6 6 C'S.: 5509708 P.I Zt A, CHS DEEP DISH 7" BOI X38/7. IN BOSCO'S CS 63.8600 383.16 1 .1 CS 5622782. CHICKEN.i, STRIP BRST. MEAT RND11 4/5 18 PIERCE.. 'CS 64.1000 64,.10 .6 CS 5741228 BUN, HOTr\ DOG. PLN 6"' 'SLCD 12/12' EA HILLTOP HR CS 26.8100 1601. S6. 3 ..c .3 CS 8187999 ICE. CREA1 BAR, .CHOC TACO 9 VNL24 /4 OZ KLONDIKE CS 21.414.0 64.23 PRODUCT CLASS RECAP+ TOTAL DRY PIECES RDERED: .18 PIECES SHIPPED: 18 "ITEMS SHIPPED:. 6 302.85 TOTAL REFRIGERATED PIECES ORDERED: 7 PIECE :SHIPPED: 7 ITEMS SHIPPED 5 119.55 TOTAL FROZEN PIECES ORDERED:,' 60 PIECES,, SHIPPED: 60 ITEMS SHIPPED: is 1851.74 Interest shall accrue on all uopaid balances exceeding established cradil terms at a rate annul to the lesser of (a) 1-h per month or Thomolioha,alldwances, cash discounts prompt pa discounts, growth programs and all olnerincenlives are retained by U.S. Foodservice @l the maximum rate that the customer may lawfully contred [o pay, acrd in fill oventa abulaz @Q In�a with applicable law, and do net reduce product cost. Product cost is defined as the supplier, packer or any other vendor delivered '*at or f.o.b. unit price plus X standard height tam ofl- invoice discounts or off invoice allowances (i.e., manulaclurer generated discounts or allowances on particular items Ihr set periods of time and which are specifically rellected on the invoice) Visit www.Usfood.Com for r a fast an w d easy ay to order.- /,y�,�rectat SIGNATU Q CUSTOMER ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. O. NO. NUMBER LOC. REP. ORDERED r 90569922 2177738 6/01/10 !0569575 fn G, o0 101! 1054 0062 05/31/10 Your partner beyond the plate.' I LITE: 9042 1 1 ORDER BER: 9246!31 BILL CARMEL_ CLAY' PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT PCMIT U, S. FOODSERVICE, INC. TO: 141.1 E. 116TH TO 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICHELI,,.E COMPTON 'DEPT 00 0 428 2118 SHIPPED FROM: 12301 CUMBER RD FISHERS IN SHIP DATE: 06/01/10 Page .01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER PICA( UP PAYMENTTERMS: NET 30 DRAYS INSTRUCTIONS: QTY. OTY. SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E "'I° UNIT PRICE PRICE DRY 2 2 CS 5311600 CONE, ICE CRM CAKE 22S FLAT. 36/20 EA JOY.CONE CS 34. 4540 68.90 PRODUCT CLAIP RECAP TOTAL DRY PIECES ORDERED: 2 PIECES SHIPPED: 2 ITEMS SHIPPED: 1 68.90 INVOICE SUMMARY TOTAL WGT SHIPPED: 18.82 PIECES ORDERED: 2 PIECES SHIPPED: 2 ITEMS SHIPPED: 1 rj PRODUCT TOTAL 68.90 Insigbt for the FOODS )f TAXABLE AMOUNT S .00 GEN SALES TAX :00 r C A PL ASE`�REf TT IrHIS?At�QU dT tY �07/f�l/14 6��4OUNT 71 17 7. JUN 1, 0 20,10 v P )7 L� d� N 1.0 2010 BY: BY:.................. Interest shall accrue on all unpaid balances exceeding established credit leans at o rate equal to the lesser of (a) 1 h% Per monN er 'Promotbnal allowances, cash disceunls, prompt pa� disceunts, growth programs and all other incentives are retained by U.S. Foodservice '(b) the rate that the customer may lawfully contract to pay, and in aif events Wwlated in acrardar¢e with applicable law. and do not reduce product cost. Product cost is de med as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X �y standard freight less off- invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular .O` Items for set periods of time and which are specifically reflected on the invoice).' S SIGNATURE: Visit www.usfood.com for a fast and easy way to order. Zf/ CUSTOMERS aQ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES r+ DATE NO. NO— DATE NO. NUMBER LOC. REP. r ORDERED t 9056992" 222156 06/03/10 0569575 1054 0062 06/02/10 Your partner beyond the plate.' LAVER ROUTE: 4 12 ORDER NUMBER 931406 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT F•OODSER' E, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO 9 BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 800 428 18 SHIPPED FROM: 122301 CUMBERLAND RD' FISHERS IN. SHIP DATE: 06/03/ 10 Page 02 of 02 FREIGHT TERMS: SPECIAL, DRIVER CANNOT DIELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30. DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E 1 1 CS 5741178 BUN, HMBGR PLN 4" SLCD 10/12 EA HILLTOP HR CS 21.2000 21.20 2 2r CS 5741228 BUN,_. -ROT DOG PLN 6" SLCD 12/12 EA HILLTOP HR CS 26.8100 53.62 4 4/. CS 8187999 ICE CREAM BAR, CHOC TACO. &.VNL.24 /4 OZ KLONDIKE CS 21.4100 85.64 1 1- CS 9763061 POPSICLE, ORNG CHRY GRAPE SG/F12/6/1.65 OZ POPSICLE CS 17.1100 117.11 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: .26 PIECES SHIPPED: 26 ITEMS SHIPPED: 14 j46:44 40TAL REFRIGERATED PIECES ORDERED: '13 PIECES SHIPPED: 13 ITEMS SHIPPED: 6 216.63 TOTAL FROZEN PIECES ORDERED: 37 PIECES SHIPPED: 37 ITEMS SHIPPED: 14 935.43 INVOICE SUMIARY3t UEL SURCHARGE_ TW, 3.2 TOTAL b3GT SHIPPED: 928: l FYG CSD; 16 i rFIECES SHIPPED: 76. ITEFiS SHIPPED: 34 _71�` FGtwi�i� �?OFESSt0s:f, TOTAL 1 SO. CHARGES 3.25 f 't s f:'"�y .r"•''`. f t`i ."S iJ c`.. 'may lj r i- v TAXA I«E AC OUNT '*b .00 f `GEC'SHLES 'TAX X OQ PLEASE REMIT THIS AMOUNT BY 07/03/10 AMOUNT 1901.75 Purchase Description Con cei,SskmS G. L. (A 1 57d— 'IJQCAD Bu ne T F) JUN 1 p 2010 U Line escr 9 Purchaser Date App roval ,Date Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 7 A %per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice the maximum rate that the customer may lawfully convect b pay, and in all events calculated in accordance wiN applicable law. end do not reduce protlua cost. Product cost is defined as the supplier, packer or any other vendor delivered cost or Lo.b. unit pdce plus X .x standard freight less ol4invoice discounts or oN invoice allowances (i.e., manufacturer generated discounts or allowances an particular 9 uems for set periods of time and which are specifically refleaed on the invoice' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. 2f/erQrisectateZlouc�uauceae ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO: NO" DATE NO. NUMBER LOC. REP. ORDERED. 90 569922 2221568 ...06/ 03/ 1 Q 90569575 5 1054 0662 06/02/10 �f�C 0 rf Your r partner beyond the plate.' -DELIVERY ROUTE. 873 1 r. 0 4� �iy NUMBER 931406 BILL:' (tA M L CLAY PARKs..&RECREAT SHIP CARMEL CLAY PARKS&RECRE'AT REMIT U.S. FOODSERVICE, INC. TO 141 i t 116TH ST TO 1235 CENTRAL PARK lDR I VE E TO: BOX 660088 C IN CAR MEL IN I. 46038 46032 INDIANAPOLIS I N t: 31.7'843 3873 46266-0088 I Aft MICHELLE COMPTON DEPT' 00 800 428 2118 SHIPPED PROM:. 1.23C?1 .CUMBERLAND R.D F IS4 -iER8 IN` SIiIPOATE: 06/03/10 Pag 01 o f i FREIGHT,TERMS: SPECIAL DRIVER CANNOT DELIVER [IN "THE ^ROUNDABOUT OUT IN PAYMENT TERMS:' NET 3.0. DAYS INSTRUCTIONS: QTY QTY. SALES PRODUCT C a PRICING UNIT EXTENDED ORDERED. SHIPPED 'UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E D 1 i CS 1420.6424' �iASTRY, POP' TART STIAY FRTD. 2 7d /2 EA KELLOGG'S CS 36.4300 36.43 1 I-.- CS 1462803 SPOON, TEA MW WHT BULK PLST 1000 EA PRIME CS 14.0700 14.07 21 2 t� CS 3256104 LID, C UP 12 24.-Z BBL STRAW 10/ 100 EA HANDI -KUP CS 16. 1000 32,20 1, 1 EA, 4004289 CANDY, BAR SNCK9 2.07 OZ 48 EA SNICKERS EA 30.5804 30.58 41'_ CS.':: 4260238 SAUCE,, 'CHS NACHO SHLF' STABL 4/107 OZ ORTEGA CS 49.2700 197. 2 2�: CS 5256102 LID, CUP 32 Z BBL 'STRAW SLTD 10/,50, EA WIN CUP CS 18.9500 37.90. 2 2 C.5 5597604 CHIP, CNS CNCHY "F'4_4 S8 EIAG 6412 OZ' CHEE-�TOS C5 27.4000 54. 80 2 2,- CS 5.597851 CHIP, TORTLA NACHO CHS TRGLE 64/1.75.OZ DORITOS CS 26.9500 53.90 I 1 CS. 5597968 CHIP{. CORN' ORIG TFF SS BAG 64/2 OZ FRITOS CS 27.4000 1 I, CS 5605431 HIP, MULTORN ORD SALSA-,SS 64/1'. S QZ SUN CHIPS CS 27.8400 27�. 434 2 2, CS 560547 HIP, MULTGRN CHE R SS VAG 6411. S OZ SUN CHIPS CS. 27.8400 55:'68 2 2e EA 621 17" .x Y� AT 3 Gr TD rl Zr,3 a' E� KIT KAT. EA 23. IBOO 46.36 1 8359'? N 4C R4INFia4#F 53t1�2 A EASYNAP CS 61.4000 1 CS 61.40 4 4i' CS 94636843; PtT RTL" OR4+3YLL3t tr712 Lfls E PAD Ca 17':7000 70.80 w. kA�. @t�jyM�� `+h 0 0-DS jf'" yj"y� t€ R G E kf `S 1 S S iS P E >.54,�� \t1'�L d .:r 1 1 CS 3 2 54901 MI•L�4, LC3 EAT ,6 PLS� REF 434# 12/1 PT DEAN S. CS 11.5 111 51 READY TO EAT Please Ref Return Policy 3 3 CS 4884151 ICE CREAM MIX, SOFT SRV 'NHL 4 %21.2..5 :CA PRAIRIE Fri CS 24,4400- 73:32 2 2 CS 5006556 RA AN, Ri SH, REF rA 1O LIB t1 PAC E4 4x CS 7. 7800 1.5.56 2_ C5 '.6291207" MiL' H x. a 1 .FT. X P1TTtE! 1111 E 5� t CS 1.1.5100. 23. ft2 REAsOI�3 f` BaR(tx`s v c,l,;C L rte's 2 CS 71 7 775 YOG T� A"55'T 6 AI A SF` 2/f 0 0P AfT CS 9.9 19:90 -READY 'TO EAT, Please Refer_ 4 to Return. Po.lic� 3 CS ICE: 24.4406 f• 7451351 MILK MIX, SOFT SRO CHOC�c GA PRAIRIE FM CS FROZEN 2- CS 0105700 BEEF',. PTY GRWD SQ /'Z0 ..4:.'1.,SESD 80/4- 0Z SY/.CATSEL CS 52,9800 145.96 2 2 CS 1404797 ICE .CREAM .SANDWICH, OREO KING 24/4.30 11Z' KLON€IIKE CS. 23.4500 46.90 •5 S CS 2011278 PRETZEL, KINIG. SOFA, BKD FZN 50/5 .OZ SUPR PRTZL CS 27.3600 136.80 2' r CS ;227766; ICE: CREAM BAR REESS PHT BUTR .24/4 ,OZ GOOD HUMOR: CS 16:.6900 33.3E *4 4 CS 0330099 HOT DOG.. AB 6:1 6°t RLR GRIL 10' LB PATUXENT CS 25.9500 103.80 2, 2 CS 4812(}`2 ICE' CREAM. C434+fE, 1iNL CHOt", CC4TED24 /4.6 O GOOD HUMOR CS 20.4200 40.84 2 2 s CS 4690392 ICE. CREAM CUP, IT,TIBITZ CQTN ?4/5. OZ- K£MPS CS 26.0300 22.06 4 4. CS 4690525 ICE CREAM CUP,. IfTrBI.TZ •CK&CR 24/5 OZ KEMPS 4 CS 26.0300 1 12 4 4.,. CS 4904603, _ICE'..CREAM CUP,. CKY Di XTTIB24 /5 OZ I<IEMPS r a' C.S. 25.9500 �P 103.80 2 CS S21..8862.: r� ICE CREAM SANDWICH, VfgL `24/6 OZ,' BLUE BUANY CS 15;1000 30,20 Intemst shall accrue on all unpaid balances exceeding establishdd credit terms at a rate equal to the Lesser of la) t 4% per month or "Pmmoiiohal allowances, cash discounts, prompl paq d1_un[s, pmwih programs and all olherinceMives are retained by U.S. Foodservice^ Cd) ilia maximum rate that the customer may IavAully contract to pay, and m all events calculated in accordance with applicable law. and do not reduce produce cos'. Product cost is tlefineo ae the supplier, packer or any other vendor delivered cost or lab. unit price plus X r,. Y• gr:i4: Standard less oibinvoice discounts or oh-invoice allowances (i.a., manulacturer generated discounts at allowances on padicular items f,, Sat periods dl dine and which are specificaly reflected an the M.ipe CUSTOMERS SIGNATURE: Visit www.usfood.com for at fast and -easy way to order. Z(/ei�f�r/r crciateZLotiv, �uat,reaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. NUMBER LOC. REP. ORDERED 2 2 05695 5 9,PFCIAL ORDER 006F 06/03/ 0 Y 1 d the plate' partner beyon T c, C 04 9aa7SI BILL SHIP REMI (.,Ak CLAY PARKS&RECREAT CARMEL. CLAY PARKS,"',RFECREAT 5. FOODSER Nc. TO: 141 E 11 5T SIT TO: 1235 CENTRAL PARK DRIVE E T BOX 660088 CARMEL 1 N CARNEL N 46032 46032 INDIANAPOLIS IN 317 843 387 46266-0088 ATT. MICHE C(31i')PTON DEPT 00 800 42B 2118 SHIPPED FROM: I t4 SHIP DATE: 0 a e 01 o f 0 1 ja'3Cvj CUMBERLAND RD FISHFIRS N �.ur- RETURN -M FREIGHT TERMS: SPECIAL SPECIAL ORDER., CAN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: OTY. QTY. SALES PRODUCT C 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY I CS 2107i942 CUP, PAFIR w Z CD t WHT RLD RIM25/210-,;: E-A SOLD CS 129. "?"M 129.95 PRODUCT CLA-S4,11 REC AP TOTAL DRY PIECES ORDERED: I PIECES SHIPPED: I ITE SHIPPED: 1 127.75 I14VOICE SUMMARY F UE L SUIRCHAR.GE 3.25 TOTAL UOT TECE '"0 PPED: I ITEMS SHIPPED: I SH IPPED: 3 4 "z"P PIECES ORDE. ED: 1 4 1 ty PRODUCT TOTAL 129.95 A I I •s J ')HR C E PP 'fG, Cp ud �6 10L M k'CIFESS ,A! CHARGES 3-2f L TAXII AMOUNT .00 tz Ehps Lx*5 TAX 2 .00 V4 IAN 0 1�17 9 A PLE.ASE REMIT THIS AMOUHT BY 07/64/16 AMOUNT 133.20 fib(' "�Q� JUN 2010 BY: 1 prompt pay diswun[s, growth programs and all other incentives are retaine by US. Food, kill shall accrue 66 all unpaid balances Rxc8rdfinq arm—tanl equal lolh,lmelol(a) d i scounts, Q in wth app licable law. and do ad, ad.. prd,�I Product cost is -d as the supplier, packer or any other vendor delivered war to u'Il p, x rd freight less r N me maximum rate that the customer may lawfully contract to pay, and �a all eveal "'Id 0 b "a Inc standard discounts of 0 Il allowances 0a manufacturer generated discounts or allo items ra del periods of lime and WhICh are spedfinelly rellal on [he InI 1. cas p articular CUSTOMERS SIGNATURE: Visit www.usfood.corn for a fast and easy way to order. CUSTOMER COPY ACCOUNT INVOICE vo|cs cuorOwsn PURCHASE o SALES SALES DATE NOJ TE NUMBER LOC. REP. ORDERED "DE 1054 0062 06/03/10 Your partner bey(and the plate7. _X 10 'R NUMBER: DELIVERY ROUTE 2 E BILL CARiIE�_ CLAY PARKIS SHIP CARMEL CLAY PARK-�&RECREAT REMIT FOODSER%, E, INC. TO: 1411 E. J.16TH ST TO: 1235 CENTRAL. PARK DRIVE E TO' 460'32 46032 INDIANAPOLIS .1 N 843 3e73 ATT. SHIPPED FROM 1,t:?3O.t CUMBERLAND RD FISHERS IN SHIP DATE: D6/04/1O Flage 01 of Ol FREIGHT TERM SPECIAL SPECIAL ORDERS CAN NOT BE RETURNED PAYMENT TERMS: NET '3'0 DA Y INSTRUCTIONS: CITY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE GRY 1, CS 9139098 SYRUPi FOWN LIME SNOW CONE 4f 1. 60, LYONS NAG CS 39.2000 39.20 PEFRIGERATED I I cc 5340047 SYRLJP ORING SNOW CONE FILST IREF4/1 0 A LYONS MAD CS_ 39.2000 39.20 1 1 CS A-164081 SYRUP; GRAPE SNOW COME PLST 4/1 133 A LYONS NAG CS 39.2000 39.20 4* PRODUCT CLASS RECAP MIA f 1 1 M TOTAL. DRY PIECES ORDERED. E�F'IrCEP Sli ITEnS SHIPPED: 3 117..60 cc's 78.40 '5 ITEMS SHIPPED: apt b PRODUCT TOTAL 196.00 F1 u TAXABLE AMOUNT .00 GEN SALES TAX .00 UNT IL96.00)�� JUN L0 2010 Rd I- bay "t- Interest shall acme on 'I unpauid balaril�e extteedhng credn'enns at —1. eqpai to the lesser of ja) I-V,% per nth or "Pmuriouchal allowances, cash discotmis, prompt paydiscounks, gro am ret byU.3 Florlseivice" (b) tho —larrearn r.I. 14 the CuStomer Ma ow1ulty contract to pay. and in all evenIt calcula ad in accordance wah applicable do lli dl 0, i..,L mit price plS standard her Int less off-imrove discolors or off-iro,cile a�Iolancas (i.e, manufacturer generated discounis of allo,vances on particular x items tor sel of time and which are specifilally of octal on the nwica� 11 CUSTOMERS SIGNATURE: Visit www.usfood.CoM for a fast and easy way to order. CUSTOMER COPY ACCOUNT INVOICE I CEI '.'CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 9056992T 2 2 2, 5 18'3 6/0A-/ 10 9 1' 1 56: 575 1054 0062 06/03/10 4# Your partner be the plate" DELIVERY ROUTE: 2 O R DE NUMBER: 1 ?33248 BILL CARMEL CLAY PARKS&FECREAT SHIP— CLAY FARKS&RECREAT REMIT U. F'ODSERV INC. TO: 1411 E. 1.161'i1 ST TO: �t.235 CENTRAL PARK DRIVE E TO' F ATE I." 1 0 ROUTE: 0 BOX 66000e CARMEL IN CARMEL IN 4 6 0'..3 2 46032 1 ND I ANAPOL. I S IN 317 543 3873 46iF66-0068 ATT. 1 CHEL( E C 011 TON DEPT 00 800 428 211,8 SHIPPED FROM: 12.3rjl CUMBERLAND RI F I SHERS .1 N SHIP DATE: 06/04/ 10 Page 01 0 f 01 FREIGHT TERMS: SPECIAL DR IVER CANNOT UkF.�I' EN (IN TFIEF ROUNDABOUT 0IJT IN PAYMENTTERMS: NET 50 DAYS INSTRUCTIONS: C l QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED D ORDERED SHIPPED V UNIT NUMBER UNIT PRICE PRICE E DRY 2 CS 4238291 DRINK MIX, BLU RSP LMN ISL KOCIL AID CS 45,2900 W58 THIRSTER CS 2 4.6800 49.36 4 CS 7328024 DRINK MIX, FRT PNCH 2 GAL YLO 12/24 0 Z-1 4 REFRIGERATED I CS 0431809 HAN SLCD W/A REF SMED .67 2 612 LE1 HILLSHIRE CS 44.7700 44.77 READY TO EAT Please Refer to Return Polic 1 1, CS 0442152 TURKEY, DRST SLCD .67 Z OWN 6/2 LP ILLSHIRE CS 47.8700 47.87 READY 'TO EAT Please Re-Per to RetLs Folic -E CS 6349 SALAD IIITX� ICERG RMN 80/20 A /5 L. R rn ROSS VAL s 19. 8800 39.76 2 y D EADY TO EAT gase Refer tD ke-turnFP 1 1"' 5 7327505 _PTORTILLA, SPNH 94"ERB 12" WPA RA"l DZ LPHH -CS 25 1100 25.11 Al" PROT r q I ki 4� 1 iP� gcO ITEIqS SHIFPED TOTAL. TOTAL DRY 4 PY ic. 1,� L REFRIGEIRA 'ED L 4 155 51 INVOICE SUMMARY PIECES ORDERED. IV PIECES SHIPPED' 9 ITEMS SHIPPED: 'TOTAL SKIPPED: 156.06 6 ffl 7,." vl-rm AI -M v 0 i 7U r tas R q V L TOTAL 02 45 f 1, PRODUCT :7. 4 Purchase DescriPtion P.O. P TAXA8L.E AMOUN-T it GEN SALES TAX .00 4( JUN 1- 0 2010 L Line D-fb:d. t Purchaser Date_ ApprovaI_LfjLEAtF ]BY: atl �111 T T H T S AMOUNT BY 07/04/10 AMOUNT 297. Interest Shall accrue r incentives are unpaid n all P hall exceeding established cmdd lams al a r ate per month or allowance �.,,�,.hdil inti no the mail by U.S. Fecclser,ii and at 'a pa 'a packer or olinhe do' dell —10, f.o.b. ninil price pbs y go, x a gj the in lin (b) the maximum rat customer aylawhulycorhm�lcpay,andinalaysn 1. dTac Phil law. cast Xe the iii standard fmil less oft- invoice discounts or off-invoice allowances (i.e., manufacturer rated discounts or alkywaricas on particular 44, Iteni for sel periods of time and which are specifically reflected on the invoke) 0 I 1 CUSTOMERS SIGNATURE; Visit www.usfood.com for a last and easy way to order. CUSTOMER COPY' ACCOUNT '.INVOICE fLVOiCE i CUSTOMER PURCHASE QRDER SALES SAL ES DATE NO. NO. DATE k NO. NUMBER LOC. REP. ORDERED 403569922 23 17630 06/08/10 C? 5.69575 3054 0062. 06/1 07f10 Your Partner be the plate! E, 259,2 1 UMBER: 9353 09 BILL CARMEL CLAY PARKS&.RECREAT SHIP CARMEL C�:�!'`! PARKS &RECREAT REMIT, �FCOODSERVI E, INC. TO: 1411 E... 116TH ST TO: 1:235 CENTRAL .PARK DRIVE E TO: C:ARMEL IN CARMEL IN BOX 660089 46032 46032 INDIANAPOLIS IN 317 643 3 373 46266- -CJ088 ATT. MICHELLE C'OMPTON DEPT 00 OD 426 2 118 SHIPPED FROM: 1 2 01 CUMBERLAND RL F I sHER,S I N. SHIP DATE: 06108/ 10 P e 02 o 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE R08NDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY..', QTY. SALES PRODUCT O PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE. PRICE E a� INVOICE SUMMARY FUEL SURCd#4PCSE 3.25 TOT€ L W13T $HIPPED., 857.38 PIECES ORDERED: 37 PIECES SHIPPED: 37' ITERS SHIPPED:. 12. PRQ,DUCT 126 CHARDES _,.:3..25 T i $t NI t :a TAXABLE AMOUNT .00 D y GEN SALES TAX X .04 r C lit �ref;CE PRO ESSI_CIC`s P&Ad €EMIT THIS AMOUNT BY- 07%08f10 AMOUNT 1263; 54. �A 111 0 t Purchase Descriptions P.O. h S P F 1 J I �.L2390 G.L. k t Budget JUN T. 0 201 D Line Descr Purchaser Date 'n Date Approval d'I n _aa s° di •BSaHCeading aslahllshed credit leans at a rate equol to the lesser of(a)1.'h %per month or Promotional sllowarxes, cashtliSdeUnts, prampi paysoou" growth programsand allotharinrentives arerefainad by U.S. FOOdservice'" r tanuraCt to pay, and in all evenp%9aleulatsd in accordance with applicable law, and do no1 reduce product cos., Product cost is detlned as Ina 5uppller, packer or any other vendor delivered cost er t.o.d, unit price plus standard freight le5a OH invpicC discounts or off-ii allowances (l a manufacture generated d=uns or allowances on panicular items lor set periods or time andwhrchaespecikcalty ,reflectedon the mvoicdl CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to .!p WETSfL�S�t2f.LQ•T.C �IGCu68Qd �3 1 a x.i. ACCOUNT INVOICE INVOICE.` CUSTOMER PURCHASE ORDER' SALES SALES DATE ys'. NO. NO. DATE NO NUMBER LOC. REP. ORDERED 90569922 2317680 06/OE3/ 10 90569575 1054 1062 06/07./`10 4 OV Y.., beyond the plate.' 'I'' DELIVERYROUTE:1 2 •�59z 1 Csp.l 3 ORDER NUMBER: 935309 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 'IN BOX 660088 46032 46032 1 IN 317 843 3873 46266 -0068 ATT. 1,MICHELL.E COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/08/10 Pa E OI Q 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE R08N DABOUT -OUT IN PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 10 8 CS 4260238 SAUCE, CHS- NACHO SHLF STABL 4/107 0Z ORTEGA' C5 46.2700 370.16 3 3' CS 4329397 KETCHUP, TMTO SQZ FOIL SS SHLF500 /9.GR ..MONARCH CS 15:2900 45.87 1 1 ,CS 5601927 CHIP., PTATO KTL -JLP SS BAG 6,4/1.375 OZ MISS VICKI CS 28. 28.20 1 1✓,CS 9605522 CHIP, MULTGRN OBIG SS BAG 6,4/1.5 OZ SUN CHIPS" CS 27.2400 27.24 2 2' `CS 9089079 POPCORN, RAJ KIT W! OIL g. SALT36 /8 OZ FANCY FARM CS 19.4800 38:96 2,z CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 17.7000 35.40 J REFRIGERATED 4 4,, CS. 4884151 ICE CREAM MIX, S&T SRV VNL 4 %2/2. GA PRAIRIE FM r XS 24.'4400 97, 76 -fit fi .v s' i TIVt ";5 6 S ANA AA, GF% "REF it}"L PACK €R` S 7:'.78�d..� r 7 1 1 4 4 J, :CS. 745135 CE MILK MIX, SO SRV dAOG 4%2h.5 GA PRAIRIE FM CS 24.4400 97.76 4 4� CS 2 01127 TZ K SO 1,�tlf5 S4fiR�P- FtT7Lt' 1- CS X7.3600 109.44 1 1, CS 01465 F;, L IW f� t /41Z SA" LEES CS 18..5600 18.56 6 6✓ CS 550970 S EE R/7 N�. F0. .,�9EFL\�:C PROFESSIGMAL 63.8600 383.16 PRODUCT "CLASS RECAP TOTAL DRY PIECES ORDERED 19 FIECESi SS�HIPPEQ 17, IT ,MS 6 545.83 Ty1 fAL FROZENERATED x 11 SH 0 1 ,TtTEf S i? PED 3 5 t exceeding established credit terms at a rate equal to the lesser of (a) 1 -h% per month or 'Promotbnal allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Footls ice" rontrap to pay, end in all even pakula in accordance with applicable law. and do not reduce product cost. Product cost is tle coed as the supplier, packer or any other vendor delNered cost or f.o.b. unit price plus X standard freight less off invoice discounts or oMnvoice a4owances (i.e., manufacturer generated discounts or allowances on. particular items for set periods of time and which are specifically reflected on the invoice):' CUSTOMERS SIGNATURE: r Visit www.usfood com for a fast and easy way to order. 7 Zf/er��i[vrec ateZ�ou��uaueac 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 5/14/10 1850807 Concession /food beverage 23657 1,781.23 5/21/10 1986184 Concession /food beverage 23658 2,088.69 5/22/10 2005895 Concession /food beverage 31.66 5/28/10 2129555 Concession /food beverage 23657 1,889.95 5/29/10 2146562 Concession /food beverage 52.20 6/1/10 2163698 Concession /food beverage 23657 2,274.14 6/1/10 2177738 Concession /food beverage 68.90 6/3/10 2221568 Concession /food beverage 23658 1,901.75 6/4/10 2251851 Concession /food beverage 133.20 6/4/10 2251852 Concession /food beverage 196.00 6/4/10 1 2251853 Concession /food beverage 23658 297.45 6/8/10 2317680 Concession /food beverage 23657 1,263.54 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 11,978.71 1 20 Clerk- Treasurer oucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 11,978.71 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 1850807 4239040 1,781.23 1 hereby certify that the attached invoice(s), or 1095 -1 1986184 4239040 2,088.69 bill(s) is (are) true and correct and that the 1095 -1 2005895 4239040 31.66 materials or services itemized thereon for 1095 -1 2129555 4239040 1,889.95 which charge is made were ordered and 1095 -1 2146562 4239040 52.20 received except 1095 -1 2163698 4239040 2,274.14 1095 -1 2177738 4239040 68.90 1095 -1 2221568 4239040 1,901.75 1095 -1 2251851 4239040 133.20 1095 -1 2251852 4239040 196.00 17 -Jun 2010 1095 -1 2251853 4239040 297.45 1095 -1 2317680 4239040 1,263.54 Signature 11,978.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund