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188093 07/21/2010
CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC t CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $10,657.29 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 188093 CHECK DATE: 7121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1,402.00 2399432 1095 4239040 1,903.17 2449587 1095 4239040 2,480.11 2527564 1095 4239040 32.76 2542076 1095 4239040 57.50 2542196 1095 4239040 194.76 2545150 1095 4239040 4,065.65 2586752 .1096 4239039 625.14 2399431 '.1096 4239039 -25.95 2982831 1096 4239039 -77.85 2982832 ACCOUNT INVOICE INVOICE. CUSTOMER PURCHASE ORDER it SALES SALES DATE NO. NO. DATE; NO NUMBER LOC: REP. ORDERED 9059 -44, 2 O6/ 1 3 10 9C? 6967.5 1054 0062 06f 1 Ur• 10 Your partner beyond the plate' 239943? ORDER -NUMBER: 936524 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CL.o Y' PARKS &RE.CREAT REMIT Uf S. EOODSERVICE, INC.: TO: 1411 E 116TH ST TO: 1235 CENTRAL :PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS I N. 317 843 46266-0088' ATT. MICHELLE COMPTON DEPT 05 800'428.2115 $HIPPEDFROM:12301 Ct71`BERLAN RII E'ISHERS' SHIP DATE: Page 02 D•� 02 FREIGHT TERMS:. f SPECIAL D RIV ER CANNOT .DEL.I -VER dN `THE RO. NDABOUT 0 T. IN PAYMENT TERMS: NET '30 DAYS j INSTRUCTIONS:' OTY.' 'QTY- SALES PRODUCT p. PRICING UNIT ...EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE INVOICE SUMMARY" TOTAL 14GT SHIPPED: 6190.58- PIECES ORDERED: 57 4ECES SHIPPED. 49 ITE SHIPPED 21 PRODUCT TOTAL 1 TAXA$LE AMOUNT. ..00, GEN SALES TAX X. .00 T a I T' y .•Y PLEI3SE• P#Ii THIS AIf0b!LT '1I w, a`•I Tt� /1'1. i, Ai'i�JtlN 1.4�72. y: q r, kt .'w L Purchase Description C�1�� l 1JJ P.O. ?iLn 7G1 G.L.# &F AN 1 6 �01Q Budget Line Descr Purchaser Date,„_ Approval Date 0 interest shall active on all unpaid balances exceeding established credit terms at a rate equal to the lesser al (a) 1 -'h %per month er 'Promotional allowances, cash discounts, prompl paq discounts, growth programs and all other incentives are retained by U.SrFOOtlservice (bi the maxlmum rate that the customer may lawiulip conlreet to pay, and in all events calmlated io nderce with applicable law. and do no[ reduce produce cost Producl cost is defined as the supplier, packer or any other vendor delivered castor Lo.b. unit price.plus Y y standard freight less off invoice discounts or o11-invoice allowances (ie., manufacturer generated discounts or allowances on parrojiEn items for set periods of time and which.arespecilm.11yrellededon theimmice)." CUSTOMERS SIGNATURE; Visit www.ustood.com for a fast and easy way to order. �eJQ�r�rREGicbtE �OtlJt �6 I ACCOUNT: INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE Ni NO. DATE NO. NUMBER r LOC. REP.,,. ORDERED. 905 i��939 4�"2 06/11/10 90569575 054 i 8 QE 10 1, Your partner beyond the j O t i I J DELIVERY ROUTE: 1 I D R N� IM 1 �4• 5, BILL CARMEL :LAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT V. S. FD DSI�R�i ICE. YHY ING h TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660488. CARMEL IN CARMEL IN 4.6032 46038 r INDIANAPOLI8 IN 317 843. 3873 462 ATT. MICHELLE CO!'r PTON DEPT 00 800 428 8118 ,S O TERMS: 12301 CVHBERLANL) 1= i5HkR5 IN E SPECIAL 0611I Ifl CANNDT LI d THE Fade 01 of _.02 F ROUNDABOUT: E .OUT I PAYMENT TERMS: NET 30 DAY d INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING .UNIT EXTENDED O DESCRIPTION t PACK SIZE LABEL. WEIGHT ORDERED SHIPPED UNIT NUMBER' E UNIT PRICE PRICE DRY 2 2 CS 4952149 DgtSSING' a RANCH `,POUCH SS 6411..5 OZ MONARCH CS 12.00€10 24.04 1 1 CS 5 CONE,' ICE CRM CAKE 22S. FLAT 36/20 ER Jay CONE_ CS 34.4500 34..'45 1 1 CS 5585476 CHIP, PTATO BBD, O�iIG GLTN /FR 6411, 125 OZ :LEAKED LAYS.: CS 26.'9500 26.95 1 1 CS `5641679 CHIP, PTATO REG PLN SS BAG 115 O1 L.AY S CS 26.. 9504 2 2_ 2 CS 6820039. TRAY, PLST 6X8Xj. 75 MACHO CLP 4112 EA PACTIV C'S 75.5004 151.00 REFRIGERATED 3 f 3 CS `41_ 48 51,' ICE CREAM MIX, SOFT ,SRV. UNL 4X2/2.5 GA PRAIRIE Fit CS 24.4440 73.32 1 1. CS d329f�76 PEPPERONI; SLC€3. 14 =16 CT' NO' 215. LB. RflSEtf CS 31.8304 31::83 3. 3 CS. 7451354 -ACE MILK MIX, $OFT..SRV CHOC: 4X` 12..5 G PRAIRIE FM G5 24. 73= 32 I a f �.2. CS 0105700 �1 REEF, PTY PSRNW: 80 },¢'D 4 i 3`SESD 'ES�14 4�Z SY /CATSEL CS r: 7800 145: 96� -4 4 CS 21711278 P ETZEI KING ,SOFT 8KD FZtdw x :,50/5. L3Zk' SCff'Fi f CS 1� ©9.44 11 1 CS 2014652 MUEFI�t,, B RR'Y .'I�! -2914 OZ SARA LSE CS 18, 5640 18•: 56 1 CS .2333276! .1 SAl1 AGE, ._STLN :'SPICY: °CRBL -:CKL7 10: 18 R 3E .I.T f {',R u >GS ,`,.x 28.X7800 28.08 6 .6 CS 3330499 HOT DOG, AB' 6:1 6"' R' LR GR#IL ;10 LB PATUXENT CS .25. 95 04 155.70 FZN 1 CS 4058707 MUFFINi RAMA NUT I 4 0 C5 .469039.E ICE. CREAM CUP, ITTIBITZ COTH 241 <�DZ KEMPS 22. 41030 22.41 1. II x.4114 OZ SPUNKMEYER CS 4'' ..57 CS '4690525 10E,_CREA CUP,..ITTIBIT,Z ,.CK&C"R-,24 /5--DZ I�EM�'S Y k 4 4 CS 4f 94519 ICE 'GREAll CUI� ,:Ir Ill SPL /5'OZ KEl1F5 �4zCS'..5.954t7. 1'173.81} 4. 4 CS 4904603 SCE CI�FAIT=f CUP, CKY:.. I�OUCH, ITTI��.4 /5, OZ M kEMPS 103.50 CS t 5 9500 _i. 1 CS 5622782. CHICSEN, STRIP DRST SEAT` RNDM `415 C1s. FIERCE:. CS 64:.1#704 64. 10 2 CS 5741178 RUN, HMBOR PLN 4." SLC 10,/12 EA 14ILLTOP HR. CS 21.2000 42.40 14. h 4 CS 5741228. BUM, HOT DOG PLN .6" S CO' 12'1'12' EA HILLTOP HR 26.3104. 107.24 3 3 CS 818799 ,ICE CREAM BAR, CHOC TACO VNL24/4 OZ KLONDIXE CS 21.4100 64:23 fy Oi .2 CS 976346,1 POPSICLE, ORNG CHRY GRAPE SG /Fl2/` 6/1.65 OZ POPSICLE, r.. GS 117.. 344 34.'46 PRODUCT CLASS RECAP_3t� tl3 L t7RY PIECES ORDERED: .7 'PIECES SHIPPED: 7 ITEMS aFIIP'PED:. 5 283:35 TOTAL REFRIGERATED PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 3. 178.47 TOTAL ,FROZEN PIECE'S ORDERED: 43' .PIECES. 'SHIPPED: 35 ITEMS SHIPPED: 13' 960.'18. Interest shm accrue on all unpaid balances exceeding establishes credit terms at a rate equal to the lesser of (a) 1 ='It per month or "Promotional allowances, cash tliSCdunfe; prompt pay d15pPUnta, growth programs and all other intent es are retained by U.S. Foodservice'" {bJ the maximum rata that the customer may law ally contra to pay, antl in all events calculflte_d a roan wi h applicable law and de not reduce produq mst, Product cast is delrned 95 the supplier packer ar anV other vendor delivered wsl orf.o,b. unit Price plus X standard lreighi less ofl- invoice discowis or o(f_mvolce allowances {i.e. manufaclurer generated discounts or allowances on.parircular items for set periods of time andwhkh aespeci)rcallyrepected on the mvoieol," r CUSTOMERS SIGNATURE' b: Visit wwuv.usfood.com fora fast and eas wa to order 7Uer4ceeriete'I�ocuc�aaiaeca. Y Y ACCOUNT INVOICE INVOICE il, CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP r ORDERED'' 90569322 c 449557 Obi/ 15/10 0569575 1054 e70bz ob/ i �r, C? Your partnerbeyond the plate.' E P° �542• .j 1 ORDER NUMBER: 9412 BILL SHIP REMIT CARREL CLAY PARKS&RECREAT CARMEL CLAY PARKS &RECREAT U.S. FOODSERVICEi INC. TO: 141.1•, E. 116TH-! ST TO: 1235 CENTRAL .PARK ,DRIVE E. 3: BOX 66,0 }88 .CARMEL I N CARMEL 46032 46x032 `��INDIANAPOLIS IN, 317 843 3873 46266 •-0088 ATT'_ M I C HEL.LE COMP TON rI DEPT 00 8007 428 2118 SHIPPED FROM: 1 83 01 CUMAERLAND RD SHERS i IN SHIP DATE: '�b� 1 Q P age 02 of 02 FREIGHT TERMS: .'SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION. PACK SIZE LASEL-n D WEIGHT UNIT PRICE PRICE E PRODUCT CLASS RECAR TOTAL DRY PIECES ORDERED: 17 PIECES SHIPPED: 17 ITEMS SHIPPED: 623.98 TOTRL'kEFRIGERATED PIECES ORDERED: 8 PIECES SHIPPED 8 ITEMS SHIPPED: 6 152,12 TOTAL. FROZEN PIECES ORDERED: 43 ...PIECES.SHIPPED:. 37 17EMS,SHIRPED: 13 .1123.82- INVOICE SUMMARY. FUEL SURCHARGE •4 3.25 2 TD ,;6#sT SHIPPED: 91 b,. 18 NIECES ORDERED: 68.. NIECES SHIPPED: 6� 2' ITEMS SHIPPED r PRODUCT TAIL 1099-92 CHARGES 3.25 TAXABLE AMOUNT 00 GEN SALES TAX X .00 a' Purchase Description" PLEASE REMIT THIS.AMOUNT <SY 0,/15/10 AMOUNT C P.O. o •_F G.L. Budget R J 1! Line Descr �a� �[�yG��, !�1 y 9nn Purchaser Oate J Approval Date Jh /1 Interest shall accrue on all unpaid balances a tceadin established credit terms at a rate ual w the lesser of a 1!h b r month or "Pmmoldnal allowances, cash discounts, prompt a discounts, growth rams and all other incentives are retained b V.S. Poodservice'" u P 9 a l Pe P P y 9 Prog Y Io) Ine maximum rate That the customer may law ul y mnVact to pay, and in all events ralp ace h applicable law d irta coNance w. and do net reduce produc cos Produce cast is defined as the supplier, packerbr any other vendor delivered cast or f.o.b, unit pace plus x standard Ireigni less otl- invoice discounts or off invoice allowances (re., manuf generated discounts or allowances on paAicular Fi items for set periods of lime and which are spedlically reflected on the invoice) CUSTOMERS SIGNATURE:. 'Visit www.usfoodxom for a fast and easy way to' order. 7(/eo4/ihcecCate2L ucbuaiueax ACCOUNT INVOICE INVOICE. CUSTOMER' PURCHASE ORDER SALES SALES DATE NO. N0. DATE 'NO.. NUMBER LOC. REP. ORDERED r r 90569922 24495e7 0'6/ 15/10, 90569575 0 1054 0062 06/ Your partner beyond the plate.' 4v DELIVERY ROUTE: 2 5Q� ORDER NUMBER 9A• 1 BILL CARMEL CLAY PARKS&R1ECREAT SHIP CARMEL CLAY'.FARK.S&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235. CENTRAL PARK DRIVE E- TO: CARMEL IN C R 9EL I I� BOX 660088 46032 42 fi IN 317 943 3R73. 46266 -0038 ATT.. MICHELLE COMPTON DEPT 0, E300 428 2118 SHIPPE ©FROM:' GU{'9BERLANL? RD. FISHERS �I" IN SHIP nATE:Q6f'13f10 Pag e '01 of 02 FREIGHT TERMS: i, SPECIAL DRIVER GVOT., DELR ON: 'THE RQUNDALC)UT 03T Ind PAYMENTTERMS: NET 30 DAYS, INSTRUCTIONS: OTY. QTY.' SALES PRODUCT C O PRICING UNIT EXTENDED, ORDERED SHIPPED UNIT NUMBER DESCRIPTION x PACK SIZE LABEL D WEIGHT' UNIT PRICE PRICE E RY 0 1 1 EA 4004299..:CANDY,'PAR SNCKR 2.07 OZ 48 EA. SNICKERS' EA 30.5800 30.58 1 .1,. EA 4053336 rZANDY.,.. PAR MILK CHOC 36- EA HERSHEY. EA 23-4400 23.44 10. i0 CS 4260238 8`AUCE, CH5 NACHO SHLF STABL 4/107 OZ ORTEGA CS 46.2704' 46+2.70 1 1. CS 6501654 ,DETERGENT, DISH..MNL LIQ 8/313 OZ DAWN. CS 36.4600. 36.•46 4: 4 CS 9463688 CHI13, TORTLA CORN YLki kND 6/2' LB EL PASADO C5 17.7000 74.80 IEFR IGERATED 1 1 CS. 3254901... MILK, LOW-,FAT 2X, PLST REF .CHUGi2 /1, DEB[ •'S GS 11,:5140 1."1...5.1 R:A Y ,.......PE_,O. T Re,€ r Lr :.L►e urn:._Pc W 4 &Yf :CH�[`sEp. AM R.. D :135 CT --§Pt Dt L L��i FAHS' s r EA ..:a a 1- 2;. CS 4884151 ICE. CREAM MIX, SOFI SRV ONL. 4Y.2/2. S GA:: PRAIRIE FM: CS` 24; 44(10 48.88 1 CS 629/247 x •L ILL4, GHL7C LD�t._FAT .1?` i LST E1tEF12!? ;,PT DEAN'S GS 11.5100 11., 51. `:;�OEADY TD EAT f?1'ease Oief6i t Fseturn Pdlic� 0. CS, 6349377; •SALAD M,IX, 1C1IR6'RMN 84/20 4' /S. L8 fiOSS UALY,` ',B READY T'O'EAT P1� *'a L 9 tO:i�°4tu n P>rizc 1 CS 3332236 SAL�AIp MIX:, ICJA •RHN" BLVD 15 LB ROSa 'tJALY <2 C.S 2i_ 3604} 21; 36 READY- TO EAT Please Refer to Return Polio 2 ".2 CS. 7451354 ICE MILK MIX, SOFT .SRV CHOC` 4%2 GA 6AIRIE ,'FM CS 24. 48. -88 FROZEN 2 2: CS:- IaEEF, 'PTY. �GRND.,,80/ 2Q, 4 it SESD': °8 #/4 OZ SY /C §3.SEL CS 52.5'84)0 105.96 k PR`- lPRTZL'?� f r CS 164.16 6 6 CS 2011278 PRETZEL,. 'INO 8OF'T- AXD, FZN 504:5.- OZti....� �U -3 3 CS ]226{1099 ICE CREAM SAmnitH, CKY CRM. X4/4.5 bZ ItLUE,`BUNNT', h. CS 17.2900 51.87 3 GS ..2277663 ICE CREll RAF(, REESS PNT RUTR" 24/4 OZ GOOD HUMOR CS ,16.6900 50 X17 CS 2318848: BAGEL, PLN 3 ZtiTHAW .A•SRI FZH 72 -/3 OZ SARA LEE CS 29.9200 29:92 CS. 4181202. ICE CREAM CONE, VML CHOC COTED2.4 /4.6 OZ, GOOD. HUMOR.' CS. 20.:480.0 61.44 CS, 4690392-' ICE CREAM` CUP, ITTIBI �COTN:, 24/5 OZ KEMP9 ,CS 26.0 4 900 104.36 4 4 4 CS 4690525 .ICE. CREAM CUP, ITTIBITZ CK&CR 24/5 OZ KEMPS. CS 26:0840. 104.32 .4 1. CS 46$4519. ICE CREAM CUP, IT'BANA SPLT' ::.24/5 O7. KEMPS CS 25. 9500 25,95 CS 4904603 -ICE CREAM. CUP, CKY DOUGH ..ITTIB24 /5 OZ:. KEMPS CS 26.0000.`. .104: -.00 4 4 CS 450 PIZZA, CHS DEEP DISH 7": -W/ /7 IM BOSCO S r_ CS 63: 8 600 255.,44 1 1 CS 5741228 BUN, HOT DOG PLN 6 ".SLCD. 12/12 EA HILLTOP HR CS 26.13104 26:81 1 1, G a -9003. SANDI}ICH, P,NT ..BUYR- -JELLY--GBP,72 /2.'B .OZ_� 1C]�R3�� CS 39. 2flt? 39:52 CS 8187999 ICE CREAH�:BAR, GHOC TACO VNL247 4 KLONDIKE 7 Interest shall accme on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a(1- per month or 'Promotional allowances, cash discounts, prompt pay dis ,hls, growth programs end all other incentives are retained by V.S. Fobdservide° (h) the maximum rate that the customer. may lawfully contract to pi and in all events calculated in'amordanca wMth applicable law. and do not reduce product cost Product cast is defined as the sclop r, packer or any other vender delivemd cost dr f o h, unit price plus X t standard freight less oft- invoice discounts or of it ies. allowances (e. manufacturer gen rated discounts or allowances an:pan cular items for set periods of lima and which are speeif caly; reflected' oil the Invoicei CUSTOMERS SIGNATURE: Visit www.usf6ad.com for a fast and easy way to order o Zfler� erlufeZ�acci ,uci�eaQ r t 7f 'ACCOUNT IN INVOICE CUSTOMER PURCHASE ORDER a SALES,' SALES' DATE NO. Np. —DATE NO. NUMBER LOC REP. ORDERED F ,.9035649 c 7'S 4 1$_f 14 569575 145 :.,0462 .06/17/10 Your partner beyond the plate r ffYi E: fG 2 C h� R: NUMBER: 943823 i BILL w. HIP REMIT. y CARREL. CLAY' PARKS&RECREAT CARMEL CLAY Pa4RKS &RECREAT U, S., F'CiO�SERVICE, INC. TO: 1411 E. 116TH ;'ST. TO: 12'35 CENTRAL rPARK� DRIVE E TO: 46U3 L p IN C AARMEL IN BOX 660088 3 INDIAKtiAP ®L IN 317 843 38 4;6266- f3C388 ATT. MICH ELL..E COMY T'DN D'EP.T 0( 800.. 428,,Rf 1S SHIPPED FROM:. 12 CUMBFI ?t_`A 3D RD' F'ISHEI S :.t II SHIPDpTE:06/1(3 /1'.p y Pag 02' Df.. 02. FREIGHT TERMS SPECIAL .DRIVER CAI+NC3T KDELIVER 6N` THE RK7UhIDAi;K3UT OUT I PAYMENTTERMS::NET 3fQ HAY s r INSTRUCTIONS: n QTY. QTY. SALES .PRODUCT C PRICING UNIT. EXTENDED DESCRIPTION PACK SIZE LABEL O WEIGHT ORDERED SHIPPED UNIT NUMBER a D UNIT PRICES t PRICE E f 5 5 CS 4b9t33 2 ICE CREAM CLIP, ITTIRITZ CQTPl 24� 5 I:IZ KELPS CS'.' 74S�t� 128-70' 70' S a CS 4690525 ICE CREAM CUP, ITTI5. CS 469451 IfITZ CK8CR OZ u KEMPS CS 25.7400 128.70 .9 ICE CREAM CUP IT BA NA aPt 25 DZ' l4EMP CS 25.8000 5 129.00 5 5 CS 4904603 ICE:•CREAM CLIP' CKY' DDUGH,,I�T''IB24 5' DZ x KEMPS CS 25., 8000 129..00 1 1' C5 5�1K3862 ICE CREAM SANDKICH Viii t4.C3ZLUE CS 15.,5600 15'..56 4 4, CS 5509.70!B. PIZZA,:' GHS :DEEP:7DISH ,7 W/. tQ�i3�5 %7 OSCWS :.C,S 50.0��7#k 200.00 3 CS 57411.78 BUN) HMBGR PLN 4 .SLCD 10 EA I'I LLB iIP. Hl CS 22.° x3640.. t,i8. 58. 2 2 CS 5741228 BUN, HOT DOG PLN 6', SLCD .-12! 12 EA HIL'LTaP HR; CS 27 5 5 CS 818799'x;;,, ICE :CREAM -BAR, 'CHOC: TACL3,; 8 t�hIL24. /4 ClZ KLLINDIf(E CS 20. 3904 101.9,5 I CS 9763061 POPSICLE, ORNG CHRY G RAPE S /F1'1.1 65"OZ POPSICLE CS. 17.2300 1.7.23: e PRODUCT Ci`ASS RECAP I QTAL DRY PIECES 13{€YREO 19 T 19 I TECIS SNIPPED 13 5 .5.33 OTAL:� REFRIGERATED PI, CE ?ORDIE'RED A 13 ��'I ShLI��'ED: 11 ITEMS SH I�PCCI 8. X30:23 TOTAL FROZ �4 PIECES 4)RDE El3'� �S1 J �IEUS' SHIM O 1� t 60} r I,TEPIS SHIPPED:, 17 1 i *4 INVOI -VE 5WK�1°IAIRY 2t3t3f r f t 5 €ITfiL .WG SHIPPED: 1065.`3(# PIECES ORDERED 9 PIECES�SHI�1"EE3� ,w z a P RODUCT TQ T AL 2480_ 11 J A CAYI C�� a' 13escriptl 3q F r D gT P.O. a F G.L 4 a�)q JUN 2 4 l 1 0 TAXABLE ANOUNT Bud et a GEN SALES TAX .00 Unelescx Purchaser Dats Y APPMval Date_,_ PLEASE REMIT. THIS AMOUNT BY 07/18110 AMOU'T i480.11 ssyy Interest shall accrue a unpaid balances axce¢ ding ssta011 h tr -f etlit terms el a rata equal to the lesser o 7! r month of "Promo[ronal allowances, cash discounts, prompt pa discoums, growth piograms aM all other incentives are retained by U.5. Foodservice Ibl the maximum rate That the customer may lawfully con[ra[i to pay, end in all events calculalprf,n amgrQa�rcg w6N eppliteble law. and do not reduce product eosf. Pratluct wsl is delved as the suppl er,ipacker. w any other vendor delivered cost or t,o.b, unit price plus X s,and artl freight less ell- invoice ds.A or off -in .i allowances in manufacturer generated dlseounts or allowances on particular items far sat periodsoftimeandwhcheespecilcallyretledalonthei �el:" CUSTOMERS GNATURE' Visit www.usfood.com for a fast and easy way ao ordera a 6'gaCoceea the NO. C ACCOUNT INVOIC INVOICE CUSTOMER PURCHASE OR 'ES SALES DATE NO. DAT NO. NUMBE �/I �L C. REP. ORDERED 90569'¢ 2 2527 6/ 1 S/ 1 {7 +b95 ?5 1' 1 054 006^c.• 06/ 17/ 10 Your partner plate! I +�DELNERY 52 JRD�R (�IUPInrER i `743823 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U, 5. FOODSERVICE, INC. TO: 1411 E. 116TH ST 'TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IEd CARMEL IN BOX 660089 4 46032 -INDIANAPOLIS IN 317 843 3873 462,6 0088 ATT. MICHELLE CCIMPTON _e DEPT 00 8070 426 ".i'11€3 SHIPPE FROM: 123,01 CUMBERLAND R D FISHERS I' SHIP DATE: 06 18 10 Page 01 t� •P� 02 FREIGHT TERMS: SPECIAL OR I VER CANNOT DELI VET CtN .THE ROUND�ABOL).T' OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT a PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK,SIZE LABEL D WEIGHT UNIT PRICE PRICE- E DRY. L 1 CS 0588509 CHILI, MEAT HBT., DOS 6/110 OZ -HOME TASTE CS" 40. 14 }4? �S 4fl. 14 f 1 1 CS 1287747 SNACK PAR, CRL ASST IW -.SS 3/16/1:3. 02 KELLOGG "S CS 23..850f? 23.:Et5 :'2 2 CS 3256104`. LID, CUP 12 -24 "Z BBL STRAW 1OV100- EA .HANDI: -FLIP CS. 1�r:7300 33.'46 i 1 CS 4238291 DRINK MIX, .IGLU. RSP :Lt9N ISL ;1S /`1. i OZ K OL., •A1D CS, 42.9600 42.",96 I 1 CS 4952149" DRESSING, RANCH.,POUCH;, 60 /1.5 027 413NAkCH C3 J4. 14..:,29 1 1 C$ 4962395 DRESSING, CSR :CRMY FODCH 60/1 =,;.5 D7 ,.MONARCH CS 1fa.,120i�, 12 L 1 CS ..531160.0 CONE,• ICE CRDI CAKE' 225`FLAT EA:: "'JOY CONE' CS 33.'8800 3:'�8 2 2 CS 5329'289 MUSTARD, YLQ 5S 5. 5 OR SHLF,�, 500/5:. OR MONARCR*. CS. 12'.17600 2 2 'CS 681:8819 TRAY, P'APR FOW, 5. LB �tMT SY�IPD�2 /.250 E A F' MONOGffiA1'€ j_' CS .i 44: 4'000 1 CS :7 2 4 :,:C?RINK MIX, FD�T�ISNOIi 2 .GAI: YD� 1224 C1Z THIRSTER. 'C'S 24 4600. 4.46 1 :I C5. 835592? NAPKIN, DISDa1 .':INF133 WNT' `5X10243!250 Eli; EASYNAP O5 53:4)504 53., £?5 1. 1 CS ''9328.�f1� WRAP, .4FC Z'L y 12X 1' 43 tw05 :;THELIi v 12'2 l0 EAy .MI7NCIGRAM B :CS 9f3. 7Q43, 1'8.32 4 4 CS. .946368$ CM P, T,fitRTLA ;CBFSN YL 1 KN£� 6/�: L8 EL E�ASAC�E�,;. �g� 19.6740 R1E R'TiER" fit.,. s`A 1 1 CS 2344$75 y E` CtiE SE, CD D PQ S. .s� Re PLyST�..EUF` 1Q !1 OZ GL N�1W R#" 5.. ,A S �x; 23.24f (3 w3 24 u READY TO EAT° "#IearI giq tW p r�vl f 1 CS 32549431 MILK, LOW FAT 27...PLST REF CWUG12 �1; "PT DEAN':S CS ;"17.1606 17. i6 READY TO EAT PIe' se Refer o. R rn .F 1 I CS 4331302. APPLE, BED, DLC 11 .CT WA:.., -113 .EA r CROSS ,VA.LY ICS 33' 650(3 33.,65 i' 1 EA 4365219 CHEESE, AMM? SLCIJ 135 CT_` SPC€ }5 "'8 GLOW ERNS 13 EA 1 i .0600 11.06 2 2 CS 504fr556 BANA to GRN 'F>R SN F l PI F+ CS 12. 5Q0 2S 4 ;A Y CS: K:r 5291207 MIL' CH€3C Low" FAT I X P AT ..R_E`1 ,+�i: I'T .DEA 8 CS 17...040 17.20 READY- T€3.EAT.- Refs to 44� irn D"+�Iac i 1 CS .6349377 SA!_AD MIX, ICBKG kMN 8.0/20: 4/ "LR ,,J dSS` VALY' 13 CS 2j. 23.:69 3 3 C'S 7_ 354 ICE .SOFT. SRUkCH`0C...4Z2A2�5�GAP� I ic PRAIRIET`��! CS r� 26. 31!D.0 78.93'.i ',FROZEN 3•..- 3 CS 01057.00 'BEEF, PTY GRND 80/20 4; 1 SESD:80/'x}' 02 S1' /CATSEL CS 54..4000 0 1` L. CS' 115.7x387' ICE CREAM BAR, DREAM A STICK VNL2124/3 OZ BLUE•:BUNNY. CSr 1A. 00 14. 00 b CS 2Q11278 PRETZEL, ,D1ING' ,SOFT BKD F7N. 50 /5 .OZ, SUPFc PR ZU C 27.30043 163. SO 3 3 C5 22604399 ICE-CREAM SANDiJICFD; CKY CAM 24/4:;5 OZ- FLUE B UNNY C 17: 2900 51.87 1 1 C5 2277663 ICE CREAM DEAR, REESS PNT 13UTR 24/4 OZ <GQOD HUMOR C'S 18, 4700 10 01 CS.. 3338099 HOT DOG, AF 6 1 b" RLF;,.GRIL 1.0 LB PATUXENT a 'SUB** 9 CS 801 314. HOT DOG, AB 6: 1 6" CK4} .',FZN 40 LB MAYR CS 30. 9,10€1 .2'78. 19 1 1 CS 41# 202.. ICE CREAM CONE, VNL, CHOC COTED2A /4 6 OZ i GOOD HUMOR C8 2t�. 480€ 20.49 Interest shall.accme on all unpaid balances exceeding established c ed t terms el a rate equal la the lesserof la) 1 -N %per month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs and al{ other incentives are retained by U:S. Foedgervico" n th) the maximum rate that the Customer may law{ulty contract he pay and,' !1l evenls dalculated p actoganoe w t p pp P Y puce p J(- �•'4 r j,h applicable law S�andard�hi"''ess o -Invo ce di c0un1�W olld'�nvoice all a manufactwe�genemted r dascoumso atlowaoces on particular J temslarill,wiiodsoltimeand hcharespecilcallyreflecledonthe ocel ti SIGNATURE: Visit www.usfood:com for a'fast arid,easy way fo order r; e1'f/i�recca�,e �'u¢ise22 Zlaun 'i{4 vs 9'3 d t 1 t sa F r s�rtr`p� r .a+ t_,.r `ACCOUNT. INVOICE INVOICE CUSTOMER PURCHASE ORDER, 'SALES z4SALES DATE NO. D,�T NO NUMBER" LOC' REP: ORDERED r CARMEL 107028 04/06/14 -9()5,6'9375 PICK UFO 164210, 1lbS 'C 662 Your partner beyond the plate a BILL CAMEL CL�t`l 'AI;t1�.Swf�E(`R,EAfT SHIP F CLAY :t`'ARI�,S GREi� REMIT P.>a T O: 1 1.1 i ibT ST TO: 123'5 CEN'TRAL;.,PARKt RIVE E TO; +y x Ca�RMEL IN CARMEL, ;3s Iii 46032 46032 tr r of t I ATT: I" I I CHELLE �C OMOTOltit SHIPPED FROM: r f s ^y t SHIP DATE Page' O.1 PAY E T TER i r D w IN OFIS: 0 7 r 9t 'S! 1 OTY, fQTY.. SALES PRODUCT t C ,PRICING UNIT EXTENDED DESCRIPTION PACK LABEL O WEIGHT ORDERED SHIPPED UNIT NUMBER f s; D UNIT PRICE PRICE C. K 'UP RE I R EA,OIV SELL. OTY, C:I?ESC? 1+l �PTI�. Y /t�1 CS 0892459 PrLATEP. FM ��,6: 1. C11F'" UHF 0 Qr�l�rk- Ester Er��r Y C5_ �S. S'S0� 95 TO L PIECES PICKED .;kiP 1 TOTAI_III�E:_ ?.:34 Trx. L ;sa L Ch1ARt9E5 4$4 r s b t TOTAL ADJUSTMENT r 95 1 f a r�,: P t t "e'.? L 3Ca ,t r Yx be fi i y t.k t.'; 'r 7 r f. t T ro A Iq w s a 43 a h F i UK �t V NOTE E X C EP T I MERE •0 I T nterest shall accme on a6 unpaid balances exceeding established credit terms at a rate equal to the lesser cl, {a) �h% per month or 'Promotional allowances, cash discounts, prompt pa discounts, grrnnh programs and all other incentives are retained by U.S. Foodse vice° �h) the maximum rate that the customer may lawfully contract b pay, and In all events eaft P.19d abcordance War applicable law. and do not reduce product post. Product cost is defined as the supplier, packer or any other vendor delivered cost or f.o.h. "unit price plus x standard freight less off Invoice discount, or'ptt-mvoice allpwance5 h a haifamurer generated discounts or allowances on particular items for set periods of time and whlCha're'spacificallyrel7octetl ontneinvoice)." CUSTOMERS SIGNATURE: .Visit www.usfood.com for a fast and easy way,to order. ACCOUNT: INVOICE INVOICE I•CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. AT E T NQ. NUMBER LOC.' REP:' ORDERED 16949; ?8 5!O?!10 iJ5b95iS' PICK UP 164208 1054.. 0062 Your'paitner beyond the plate' d0l 02 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLACLAY PARKS&RECREAT REMIT TO: 1411 E. 1 1'6TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL- Ili C ARMEN. IN 46032 46032 ATT. MICHELLE C01 was l SHIPPED FROM: SHIP DATE: {,1Ei! S/ O J� Page Q FREIGHT TE Fi�M l:. I U I .SPECIAL NOT 11 �I I �4roP A' PAYMENT TERMS: INSTRUCTIONS: QTY. QTY., SALES PRODUCT C ,i O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E :UNIT PRICE PRICE y:.. IcK L)P REASON REASON SELL` OTY CG SCRIPT-ION Y!N .3 CS (18S' Q55" PLATE, FM .i 1: CI�FT.•WHT. fib Oriier Errf;r Ertbv Y. C5 25.�'SQ�3.. 77:85 �S y 7E3� b PIE ES.X IMED UP; 3 TOTAL CUPS: 7.43 I"4Ra��/' I�LLfl6JA Poll u I 1 A1. T TOTAL ADJUSTMENT' 77 -..85 nA j: s P f 1 6 s Y f t• 4 f f l I I r: .a- r a F J r •r f <,y L) fi wr -a n Pi 3 iF 3. t'+ t l -k t G... Pi t: 7:• I I L b t r J 'su r 'I ONS W. In3eresf shall accrue on all unpaid dalaaces exceeding establishad cretl t 0iffi5 aI a rate equal to the lesser of (a) 1.55% month or "Promotional allowances, cash discounts, prompt pay discounts suppli h -0rogramsandall otherincentives are retained by U.S. Foadservice" the maximum rate that the customer may lawfulty tdnrraeI to pay and.�n all vents calculi aoord ce�wW, appi.ble law. and do nat reduce prodwm cost. Product cos ?.is defined es the wpplrer, packer or arty other vendor delivered at or f.o.h. unit price plus X standard ireighl less oli- invoice d scounts on ollinvoice,allowa... (re :manufacturer generated discounts or allowances on padicular it ems for set periods of rime and hch are specifically reflected on the mvoce)'; a CUSTOMERS SIGNATURE: V' Visit www.usfood.COM for a fast and easy way to order. i.d`.s 1 rf �1'i /Q-LC OLIIL �ctiQcN�A.r2. 3 S e,. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. {y0, DATE NO. NUMBER LOC. REP. ORDERED y 90)569' 222 239943 0 /11 0569575. 1054 0062 06/10/10 Your partner beyond the plate.' QEI1YERr >ROUT ORDER NUMBER: 936523 BILL CARMEL CLAY PARKS&RECREAT SHIP CARREL CLAY PARKS&R ECREAT REMIT 11 S FOODSERV I CE, INC. TO: 141 1" E. 116TH ST TO: 1235 CENTRAL BARK DRIVE E TO: BOX 660086 CARMEL.- I3+1 GARMEL IN 46032 46032. TND I ANAPOL"I S I IV 317 843 3 873 46266- -0088. ATT-. MICHELLE' COMPTON IDEPT 00 1 1 800 428 2118 SHIPPED' CUMBERLAND RIJ'' FISHERS IN SHIP DATE: 06 /11/10 PSI e O2 of, '02 FREIGHT T 'SPECIAL DRIVER C.ANIVOT DELIVER ON .THE RDUNDABOUT' OUT IN PAYMENTTERMS: 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 INVOICE SUMMARY TOTAL UGT •SHIPPED: 434.20 PIECESr ORDERED: 27 PIECES SHIPPED: 2 ITEMS SHIPPED:. 18' •x PRODUCT-TOTAL 625.14 A M G.EN SALES TAX AM ._00 x .00 4 r 1 r u E'; fEMI1 THIS All fi_l��TEAN Y tw '..O7I.itY1�4`��, s ��,w �piC7!lh1T. 62 .;,14, w. FLEA S 1 f7 1 f rd r rd PAY; r w asw n t t itr 1 a t.l c.k l rt :9 ya i m�'�� w, Interest shall agree an all unpaid balances excecding established credit terms at a rare equal to the lesser al (a)1 /,%per egnrh or "Promotional allowances, cash discourits, prompt pa discounls, growth programs and all other incentives are retained by U.S. Foodservice° Ih) the maximum fate that the customer may lawludy conow to pay, and in all events calculated in accordance with epplidadle {aw. and do not reduce pradud cast. Product call is defined as the supplier, packer or any ather vendor delivered cost or fa.h, unit price plus •7!<.".'. standard Ireighl less aN- invoice dlocal or off- invoice allowames (i.e., manufacturer generated discounts or allowances on padicular X items for set periods of time and which are specifically relleclM on the invoice" CUSTOMERS SIGNATURE:i Visit www.usfood.com for a fast and easy way to order. ZUesucateZtocuii�uatae�a ACCOUNT INVOICE INVOICE CUSTOMER PURCHAS SALES SALES DATE NO. DATE NO. NUME► x' LOC. REP. ORDERED rte 9056992 2399431 069�1f 90969575 1054 0062' 06/10/10 Your partner beyond the plate' DELkVERY.ROUTE;- 4i 2 •f 2 GIRDER NUMBER 938523 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL. CLAY PARK'S &RECREAT REMIT U. S. FOODSlERVICE,' INC. TO: 1411 E, 116TH ST TO: 1235 CENTQAL PARK DRIVE E TO: CARMEL IN CARMEL. IN BOX 6600843 46032 46032, I N 4 317 843 3873 -0088 ATT. MICHELLE COMPTON DEPT 00 800. 428 211€ SHIPPED FROM: 12:3()l CUMBERLAND RD- FISHERS I N SHIP DATE: 06 1 1 1 U Pal 9 E 0 1 o f. ,0c r FREIGHT TERMS: SPECIAL DR IVER CANNOT' °DEL.I VER ON THE ROUNDABDOT PAYMENT.TERMS: NET 30 DAYS INSTRUCTIONS: QTY. OTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE DRY 1 CS 0060863. MRSHMALLOW, WHT 11INI 415 LB 14RAFT GS 25.3100 _25. 31 6 -5 6 -CS 0383406 PLATE, PAPR 9" WHT RND UNCTD 10/100 PK M0140GRAM CS 20:.9000 125..40 1 CS 63416214 NAPKIN, ONNR WW -15X17 2: PLY 30/100 EA MONOGRAM CS 34.4000;,*, 34.40 I CS 0700013 CUP, FM .12 Z .UHT 25/40 EA MONOGRAI'I CS 19. 760t 19.765 I- CS 4810008 BAG, -FOOD STRG 7X7XI UTILY 2000 EA BUNZL CS 20.1000 20,10 2 CS '595724.6. CANDY-, I' SM PLN 6/•42 OZ,' 'MARS CS 54.76}630 109.40 REFRIGERATED 3 -2 CS 0518217 JUICE, APPL 6-2 10 W/ VITMN C 72/4 .OZ SUN CUP w5 13.8000 27. a 1 CS 0518308e,'-5 ICE, .ORNG 100%{ EUP REF;t. 7264 OZ SUN CUP C$ 14 „0000 14. 00 CS 0520023 aJUICE, GRAPE ,00 -SCUP -REP 7?%4 t3Z SUN CUE' CS 15:.800 =4. 31: f�0 1 CS ..08'23096 ECG,`= NHL° fiED 9 WHT-%F ES4i �.5 GLNVW FRMS CS I4..620p 10.:62 GS 2111938 t;4 I3 t AF t ,t 6aR4 xTI I E i5Q t T X40- LB 1 PACKER Gam' i7.2'2G 27. 22 2 CS 2 340875 C##4 =E5E,, CRM P��i. PLST. CI�P �,00f1 ,OAR G1�VW F MS CS 263:4500 40.90 SPiE{}Y' TO EiT ,else R�er t {fieurn °Palm C5 3406477 CI�EEE, Cfihl ,SU.._,.a.4 =ST CUR;" -11. t5 IEZ QW_R11S..:i,`�.� 423. FROZEN 1 1 CS 0'3949 BAGEL, ASST 4 Z PARBK FZW 10/6 Pot HILLTOP HR CS 23.4 200 23.42 i CS 03953 7 BA 8L BRY 4 .Z r S4 C€3 ft 10ffi. 4'4{ ILLTOP k1R �,,.GS `23.4200 23. X42 1 1 C5 0395376 BAiCsE C'I34k�RAI -4 f,Z SLCD TNAW i0f °rF4� r' 4.4.I1 LTO HR r s S 19.163(30 1 1. (339.5384 BA' EL, r'PLN Z S�:OD 4 THAGl� N SF V10f¢ -:P44 t 4fILLTOP_ 4,9R a CS 19. 1000 1 10 z 1 CS 9038159 DONU C, 4:f 4CE HOLE PLN FZt 440/63.4 OZ RiC S ..r Ca 29.8200 29..82 1 PRODUCT CLASS VITAL CRY PIECES ORDERED 12:. PIECES SHIPPED. .12: ITEMS SHIPPED: b 334.37' TOTAL REFRIGERATED. PIECES ORDERED. 163. PIECES SHIPPED: 1U.. ITEMS: �aHI4?PEt3. 7 175.91-. TOTAL FROZEN r PIECES ORDERED:: PIECES SHIPPED:' S_ ITEMS SHIPPED.. 5 "i �a JUN 2 3 2010 Interest Shall accme on all u paid balances exceeding esta0lishoo credit terms at a rate equal to the lesser of (a) t'h% per month or 'Promotional allowances, wsh discounts, prompt pay discounts, growth programs and a canlwesererbinipod�dy 61.6sFOeBSew�e {b) the maximum rate that the customer may 1-fully contract to pay, and in all events calculated in accordance yrjth applicable law. and do not reduce product cost. Product seat is tlefined as the supplier, packer or any other vendor delivered cost or 1,o.b, unit pace plus standard height less of -invoice discounts or olf•invoice allowances (i,o, manulaclurer generated discounts or allowancas On padicular Items ror set perodsor rime and which are specifically reflecfedon the i- ice)." CUSTOMERS SIGNATURE: Visit www.usfood.coin for a fast and easy way to order. Zf/es�leciate I�au�c 3"ccai,ceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO, NUMBER LOC. REP. ORDERED PRO{�UCT .TCITA 2 76 905699 8542076 06/19 1 90569575 1054 aa�.8 06/ 18/1 Your partner 6eyortd the plate' I U' E: 9007 1 ORDER NUMBER 9�45tJ 19 BILL SHIP REMIT TO: rrNMEL CLAY PARKS &RECREAT TO: CARMEL. CLAY FARKS &RECREIAT• TO: U. F"00D5ERVICEJ INC. 1411 E.. 116TH ST 1235- CENTRAL PA RK RK DRIVE E j 'ARMEL IN i' CARMEL Ifr! BOX 660082 16035 46438 7 Nib I r�t�1,APOL I S 11+f 317 843 3673 46866"0088 ATT. 4TCHELLE COMIPTOW DEPT 00 800 428 2119 SHIPPED FROM: SHIP DATE: t23Cf1 CUMBERLAND RIB F ISHrR'S Ii+ 06/19/1Q Pag 'e 01 6 01 ,FREIGHT TERMS: SPECIAL' PAGE STEVENSON P ICK UP �PAYMENTTERMS: �(E-`•'' 30 DAYS INSTRUCTIONS: QTY. QTY: SALES PRODUCT- L p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE RREFRIGERATED GERATEREFRIGERATED 1 1. CS 33 75 #1 T iRTILL€ F'LOUK 1Z PRSa1 k& 12/1 0Z EL F'ASADO CS 3'? 7bii4 32-76 READY TO EAT P'lease Refer to Retvr.n Policy PRODUCT. CLASS. RECAP. TE'.... REFRIGERATED PIECES, ORDERED: 1 FIE.CES:.SHIPPED:" 1" ITEMS SHIPPED: 1 32.76 INVOICE SU111`IARY. T�tTAL WGT SHIPPED:' 33.00 PIECES LIRGERED: 1 PIECES "SHIPPED: 1 ITtMS SHIPPED: i r, 17 j s ��t r rf i fit �'4 ,g 't� L t V a-� t.y I "s �t €'ar�t qp yy a t u .:;sr G e, 1 J "„r F o i r i.„, E' t� i..��'1i TAXABLE AMOUNT "00 f Aj GEN SA1, TAX oo x r t j, J r,C Ir N yrrt o�q �w r[ tti• ii `.�3 E w v aw .d t�t,�s- g.-,�'?• u .w r x t5 �t �.*3 .,r.,% v,,:xr PLEASE REM N I .•w T' THIS AMOUNT BY'. 07/19/10 APiCl!! NT 12.76 Purchase non Description W -r 1 P.O. P F ,m. Bud gat daFt Line LOS p� Purchaser i� .Date e U Approval Date:. �W Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) ids %per month or 'Promotlenal allewante5, Cash discounts, prompt pa discounts, growth programs and all otheNncentives are Stained 4y U.S. FaodService (bj the maximum rale that the customer may Wwlul y contract to pay, and in all events cakulatpd n aa_ordancp with appfiratrle law. and do not reduce p oduc CoSL P oduct cost is defined as the' suppler, packs or eny other vendor delivered cost br LoA. umt p ce plus X sland -rd freight lass ofl-fnvoice discounts or al allowan665 (k.a., manufacturer generated discounts or allowances on particular hams for set periods of lime and which am specifically reflected on the invoice)." CUSTOMERS SIGNATURE: Visit www.uslood.com for a fast and easy way to order. �/erfr/�,rvice cu?�awi�rsQ�Keaa ACCOUNT INVOICE INV CE 'CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DAT9 NO. 'NUMBER LOC: REP. ORDERED 9056992 2545150 06/1.9/10 90569575 Af �O j_ �J 1454 0062 06/19/10 Your partner be the plate.' TE: 9732 1 J 0 UgMBER 945473 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAM PARKS &RECREAT REMIT U, a. FOODSER -INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK IJR I VE E TO: CARREL IN CARREL 'III SOX 660088 46032 46032 INDIANAPOLIS IN 4 6266 -0088 ATT. MICHELLE COMPTON DEPT 00 600. 428 211' SHIPPED FROM: 1 230 1 CUMBERLAND RD FISHERS IN SHIP "DATE: 06/ Pa ge 01 of 0 1 FREIGHT TERMS: SPECIAL DRIVER. CANNOT DELIVER ON THE ROUNDABOUT IOUT IN PAYMENT TERMS: NET ,30. DAYS INSTRUCTIONS: FRONT Of THE WEST BUILDING :ANYMORE! CITY. OTY. SALES PRODUCT T p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT. NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE. i 'REFRIGERATED: P 4 4 CS 4584151 ICE CREAM MIX,' SOFT SRV VNL 4Z2/2.5`.GA PRAIRIE F,M1 CS 24.4400 t ".47.76 4' 4 C5 7451.354 ,ICE MILK MIX,..$0FT SRV .CHOC 4X2/2.5 GA; PRAIRIE FM CS, 24. 2500 97. 00. IHtt�..D,ICE SUMMARY TQTA WT SHIPI ED.: 344.00 PItECE'S ORDERED: 8 PIECES SHIPPEq.•,. S PRODUCT TOT AL 194.76 o f t X TAXABLE AMOUNT 00 r r. E14 SA s GLES TALC .00 a REMI HI AMOUNT 174.76 ASE ,T T S A Ol�h1 #l�Y 47/�.9/1,�? Al�gl3l�T 19 dI q 3+ Purchase n r Description C I)V1'�UY P.O..# �`7 C�[C�; Y Qf F O. Line Uescr Pulrchaser Date a l Date Approv Ile Interest discounts, growth programs and all other incenlives are retained by U.S. F Shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of ia) %per month or "Pronwlionalallowances. cash dlstounts, prompt pay oodservice`" (b) the maximum rate that the customer may lawfully contract to pay, and in all events eela�lm id in accordance wth applicable law. and do not reduce product oast. Prbdud Cost is tle as the.suppller, packer or any other vendor delivered cost or Lo.d. unit t plus X 5landard {reighl less off invoice tliscounls or ofbinvoire allowances (i.e., manufacturer generated tliscounts or allowances on patlitular r Items tor set periods of time and which are spetMically reflected on the invoice)." �,/r CUSTOMER$ SIGNATURE: Visit www.usfood.com for a fast and easy way to order: Zfler`f,�recutte Z�bun s'ustcreee L ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO- ATE NO. NUMBER LOC. REP.. ORDERED t 905699x.8 25481.96. 06/19/10 569575 SPEC I i4L .OftL3ER 1054 0062 06/18/10 your partner beyond the plate` 9013 7 1 L•. ORDER NUMBER: 945427 BILL ;AHMFU CLAY PARK5&RE'CREAT f SHIP CARMI�L CL.A+Y PARKS &RECREAT REMfT U g. F OODSERVI INC. TO: t 41.1. 1 16TH ST i TO: 1235 CENTRAL 'PARb( DRIVE E TO: ,OX 660088 "AaRMEL IN CARMEL IN 6032 i 46032 INDIANAPOLIS I ANAPOL I t S x 317 843 3873 266 -0088 w ATT. 3'lICHELLE Ct3f�IPTON• v DEBT 00 6 pct SHIPPED FROM: 1 CUMBERLAND j RD F }'r� rM1'. N SHIP DATE: 061 19 10 Flag', e 0 o f 01 F REIGHT TERMS: SPECIAL'. PAGE STEVENSON 'WILL PICK UP P NET 30 DAYS INSTRUCTIQNS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED 'SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT 'PRICE PRICE E DP Y 1 1. 2255396.. CONE ICE CRN CAKE FLAT -BOTM 28/45 'E4 JOY COWS CS 57.5000 57. .50 (OBiJGT` CLASI RECAP to EPEC): P E E HI I: C S SHIPPED: TOTAL DRY PIECES Ofit7 1 I'1 EMS sH IP'3 1. 57 INVOICE 'SUMMARY TSHIPPED:. PIECES ORDERED: 1.,.: PIECES •SHIPPED: 1. ITEMS SHIPPED i rf�T�4L ,�WGT Q9 y i G y f PR S 57- 50 0 *A a 1- srr {y a s p 3� a, _ti I t c` tr i aril t 9 .,a t. „�Y R.,,. t -J T BLE' AMOUNT GEh# Sal. E S TAX �}0: Chi C7) y *;r �s t r" y F �.,a,�� r' PLEASE REMI3 THIS -AMOUNT BY 47/19/t'{?'.. A�#Ol��#T 5.50, Purchase Description. P.O.# 00.. P r F C G. L. f 0 5 -1 f' o-) �j�'1 Budget Line Descr 4' 1 Purchaser Data Approval `Date Intaresl shall accrue on all un aid halenses exceedin estanlished credit terms at a rate ual to the Jesse[ of a I -'h% m month or Promotional allowances, cash diacounls, prom t a discoonis, growth p ro g rams and an other ineentives are retained b U.$,FgodService" r P 9 a9 i1 P PAY 9r Pog y the maximum rate that the customer mey lawfully cent ract to pay, and in all events WCUIa, jl in acSMar -.Mh applicable law. and do not reduce product coal. Product cost is tlefined as the supplier, packer or any other verdpr delivered cdsI or I,o.h. unit Drica plus X standard height less off- invoice dlguns or oll- involve allowances (i.a, htanufemarar genmdtetl discounta or a110waneea on pa nicolar items for set periods of time and whim are specifically rellected on the mvoice).'" f SIGNATURE: (�'IJ$TOMER$ Visit www.usfood.com for a fast and easy way to order. S S IGNAT URCc ACCOUNT INVOICE INVOICE CU STOMER PURCHASE ORDER 3 SALES SALES DATE w t NO. NO DATE 'No.. NUMBER LOC. REP 1.ORDERED I 90569922 25 ®6752 .06/22/10 903569575 1054 0x062 06/El./ 10� Your partner beyond the plate.' BILL SHIP REMIT T0: CAMEL MEL CLAY PARKS &RECP.EAT TO: CARMEL CLAY PARKS &RE,CRFAT T U.S. F03Q1�SERVIC INC. 141 1 E. 116TH ST 1,235 CENTRAL PARK DR 'I VE E CARMEL IN CARMEL 1- IN BQX 6600!38 46032-- 46032 INDIANAPOLIS I iV 317 843 3873 46266 -0]088 ATT. T C`. WF 11~ i'. rile T n1=P T t]_ X41 R SHIPPED FROM; SHIP DATE: 12301-CUMBERLAND RD FISHERS IN 06!22/14 Page. 03. Off'. 03 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT Ok)T IN rZ PAYMENT TERMS: IVT xo 'nAvfi INSTRUCTIONS: QTY. QTY.. SALES PRODUCT O PRICING UNIT EXTENDED ORDERED SHIPPED UNIT. NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE I14VOICE SUMMARY TOTAL WGT SHIPPED: 3905.54 PIE ORDERED: 149. PIECES SHIPPED:'- 149 ITEMS SHIPPED: 58 h PRODUCT TOTAL 4143.15 a orX TAXABLE AM OED# SAL TA'X c tt t i a 4 k rr yy Y a' .^g rat i3L 1 I r ^.t s i PLEAS; RE17T1 THT -B #1MDU�tT: PY L s 037/2/1E) r AMOUNT 41'43. 1.5 o� tl. r 1v a+ t i r tl yt r t [T Purchase Description Ct�Y1oy.pSicha P.O. P rF G.L.# logs �Pa3,o4c� Budget tine Descr t'00 Purchaser Date G (.J C..P Approval Date ImamAA11axwe on ali unpaid balances exceeding established credit terms at a rare equal to the lesser of (a) 1, -'h% per month or a romatlonal allowances, cash discounts, prompt papy discounts, growth programs and all other incentives are nelained idy J'S. Foodsenrica^ 't b) (he maximum rate.dlat the Customer may lawfully contract to pay, and in all events calmla4Q un gobordance rdth applicable law end do not reduce product cast. Product cost is detrned as the supplier, packer or any other vendor. delivered cost or f,o.b: unit price plus II standard or height less olbinvoice discounts or ofbinvom allowances (r.e, manulactu a generated discounts or allowances on padicular X I t ream+ items f Bet periods of lime and which aid specifically reflected on the invoice!:' CUSTOMERS SIG TORE: Visit www.usfood.com for a fast and. easy way -to order. v �t .r.. ,i�', ti "I' S t �C1��L/frJLCCCcixC `kQr!/a�cGQCKCQ2 b ACCOUNT: INVOICE INVOICE CUSTOMER PURCHASE QRDER SALES SALES DATE EM NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2556752 `iJ°6%22/ 10 90569 57 -5 1054 0062 06421 W ner beyond the plate' DELIVERTROUTE: F 1 Y f•'lfyfl=Gi 1! iN7i�Ci7 CSLI- F.`TLJL= :.BILL SHIP REMIT. TY'' .0 CARMEL CLAY PARKS &RECREAT TO: CARMEL CLAY .PAR4�,S&RECREAT TO: U.S. FOODSERVICE, INC. 1411 E. 116TH ST 1235 CENTRAL, PARK DRIVE E BOX 66#088 CARMEL IN CARREL IN 46032 46032 INDIANAPOLIS I N 31.7 843 3873 46266 -0088 ATT. hd T r �'t t r f1iWC Tdi1'a T1'F�'P �'k nn san A;20 1 0 t t sa SHIPPED' FROM: 1 2301. C UHb RD' F I SHER,S I W SHIP -DATE: 06 P o f 03 FREIGHT TERMS:. SPECIAL' PAYMENT TERMS. hi1M T -x T1e�� INSTRUCTIONS: DRIVER CANNOT DELIVER ON THE ROUNDABOUT D fl T 14V a QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E 6 6 CS 4884151 ICE CREAM MIX, SOFT SRV VNL 4X2/2.:5 GA PRAIRIE FM CS 24.4500 146.:70 2 2' CS 5006556 BANANA, GRH FRESH.REF 10 LB PACKER CS 7.7100 15..42 1 1 CS 6291207 MILK, CHOC LOW FAT 1% PLST REF1.2 /1 'PT 'DEAN CS 11.1,700 11.17 .READY TO EAT Please. Refer to Return Polit�r 2 2 CS 6349377 SALAD MIX, ICBRG RMN 80/20 4/5 LB GROSS VALY B CS 17.1600 34.32 READY TO EAT Please Refer to Retu Policy 1 .1 CS 7197775 YOGURT:, ASST SWPY BANA RSP 12/6 OZ YOPLAIT. CS 12.3100 12.31 READY-TO EAT (Please Refer •to Return: Pdlic 4 4 CS 7451354' ICE :MILK 'MIX; SOFT SRV CHOC 4%2/2, GA RAIRIE� F41 CS 24. 2500'. 97.00 1 1: EA 9328634 DRESSI C$R CRMY PLST .ItEF. 1 GA h14 NORC4I B 11. 6000 11:. f 0 4" RIIZENY. 4 4 CS 0165700 BEEF," PTY.- CRNU, --8 424 4 1_SESD. 8014.; -OZ SYTCATSEL CS.. 155.3500 2 21.52 1 1 CS 1157387r �IGE 'CREAM BAR4 °DREAI°I STfJCW'iVNt2A,24 /3 O7' BL €E B13NNY.. GS 1�4.,00t#t#.: ..,14 .00 6 --:.b, CS .:2011278 4' KING SOFTt 4« FZ X5('/5 qz SUPk PR.TZL.: xr CS 27.,3{3013 f 63.80 2 2 CS ?77663 ICE C�f7E All 8A TiEEy!r P� 8 iT; Bt1TR <`�4 /�€..OZ G€Z04 »Ff lI7R CS 4 18: 4700 36.94 12 0 $011314: H04?OG r4` b I• .GRiL LB FA`TUKET 3 3 CS 4151202 ,E DOG, 6: "1 6" FZN 10; LB L35CAR P(AYR d 31.5200 �i8 12 CS 378:`24 CREAt9' C CH O C COTE624 /4.6 OZ GOOD ,;HUMOR CS,/ 20.4800 10 61.44 1. 1 CS 423'2153 ICE-RE $AR, VNL CHOC COTED 24/4 OZ €�LONDIKE C.S 16.3800 16.38 6 6 CS 4690392 CREAM CUP, IT'TIBITZ COTN' 24/5 OZ KEMP �`CS 23.8400 155.04 6 b CS 46 "6525 ICE °,4Cf�E, I CUP ITTIBITZ CK CR =2 4/5:~ OZ n KECI S\ 4 r CS 25.5400 15S. 134 6 6 CS 4694519 ICE '`CREAI�^ CU(',' I BANA SPLT, z c �4� 5 OZ kE,Mf a. I CS 23.6000. 141.40 :6 6 CS 4904603 ICE CREAlf CUP,. CKY� DOUGH--- ITT1B24f5- 43Z KEMP`3 =C8 45.8400 155:04 s 2 2 'CS' S218862 ICE CREAM SANDWICH, VNL 24/6 OZ. BLUE CS 1:5.5600 31.12 6 6 CS 5509708 PIZZA, CHS DEEP' .DISH. 7" W1 80X36/7 IN :r; BOSCO'S CS.,_ 59.5504 357:30 1 1 CS 5622782 CHICKEN, STRI P•BRST.MEAT RNDM 4/5 LB PIERCE ali Ca 63.8340 63.83 3:.. 3 CS 5741178 SUN, HMBGR PLN 4 SLrCD 10/12, EA HILLTOP HR CS 2'2. 68.58 3' 3' CS 5741228 BUN)" HOT DOG PLN d` SLCD 1'2/12 EA HILLTOP HR CS 27.9100 3 3 CS 81879.99. ICE CREAM BAR, TACO VNL'24 /4 PZ -r KL.ONDIKE CS 20::-3400 c61; 02 2 2 CS 9763061 POPSICLE, ORNS CHRY.GRAPE SG/F12/6/1.65 OZ POPSICLE CS 17.2300 34'.46 I*# PRODUCT CLASS RECAP' TOTAC DRY PIECES ORDERED: '53 PIECES SHIPPED,; 53 ITEMS 29 1538. TOTAL REFRIQERATE6 PIF'CES ORDERED .1 23 PISCES SHIPPED! 23 ITEMS. SHIPPED: 11 405.41 TOTAL FROZEN PIECES ORDERED: 73 PIECES SHIPPED: 73 ITEMS SHIPPED: 18 219 +:;08. j n. ti 1. tnterest shall accme on all unpaid balances exceedirg established credit terms at a rare equal to the lesser of (aI t per month or "Promotional allrywance5, cash discounts, prompt pa discounts growth programs end allother incenives are retained by US. Foodservfce" i l E:: (01he maximum rate that the customer may lawfully mnirad to pay;:and In all events calnrla n_ @cc9idance dtith applicable law. and do not reduce product cost. Product cost is defined Du the supplier, packer or any other vend or delivered cost Lo.b. unit price plus X r yp standard freight less ofl-irrvoice discounls or off- invoice e., allowances (i manufacture gene aled discounts or all owances on particular lems for set periods of liime and which are sprdficafly renectep on the in ocel CUSTOMERS SIGNATURE Y: rt A e Visit wwvr.usfood.com for a,fast and easy,way to order. 2lJe�lfr /,zeciate'laacuc�uccaee¢ 3 Y r ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP ORDERED 90569922 2586752 06/22/10 90569575 lOtfJ 1054 0062 06/21/'i0 Your partner beyond the plate.' DELIVERY ROUTE: aR�?a 1 4 Fitl�t? 11IM -FR• 4dF;T4 BILL SHIP REMIT' CAftl9l =L Cti AY PARV a �RT�CREAT: GARI I L CLAY 'f,12�(S$tRECREAT U. S. FOODSERVI E, INC.. TO: 1411 E 116TH ST TO: 1235 CENTRAL, PARK DRIVE TO: BOX 660088 CARMEt_ IN CARNIEL IN 46032 46032 INDIANAPOLIS IN 317' 843 387 46266 -0088 ATT. i Iw"i1^ 1=1 fi °rr'tmrs 1 T1�T5T tlfl fal1C'► lt��t �1 f sa SHIPPED FROM: SHIP DATE: 12301 CUMBERLAND RD FISHERS IN 06/22/1(3 Page D'1 df.. 03. FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER Etta THE ROUNDABOUT. IN PAYMENT TERMS: 'hJI•T n n V INSTRUCTIONS: QTY. QTY. SALES PRODUCT C ,i DESCRIPTION PACK SIZE LABEL.. O WEIGHT PRICING UNIT EXTENDED„ ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 1 1 CS 0588509 CHILI, MEAT HOT DOG 6/110 GZ 140ME TASTE CS .44.5500 V 44.55 3., 3, C5 1462803 SPOON; TEA MU 'UHT.: BULK PLST 1400. EA. PRIME CS .9.7400'. 29.22 1 1: EA 2380186 PEPPER, JLP NACHO SLCD 010• Chi PACKER EA 5.4000 5.40 1 i CS• :.2404325, GLOVE, POLY, LG TXTD 10/1.00 EA' MONOGRAM B CS 36.2300 36, i 1 CS 3256104: LID CUP 12 -24 `Z VBL'.STRA1J '10/100 HANDI_KUP CS 15: 8800 15.58 i' i CS 3429305 JUICE.,- GRAPE 1007 PET BTL.. 24/10 OZ`' THIRSTER CS 18.4000. 18:'40 1 1 EA 4004289 CANDY, BAR SNC9R 2.07 OZ 48 EA SNICKERS EA 30:4400 30 :44 Y 2 EA 4053336 CAND IiAR MILK CtOC 36 EA HERSHEY EA 2_4 ',08 0' x$.,1:6 �d .r'.Cs�ov+y+.e r ts, x- a.>, ti `"42:'9`3 4 4' CS 42602' -8� :,SAUCE, CHS NACHO �',tHLF. STtABL 4/107 OZ, 'r'., ORTEGA' CS 42:5404 .I7q. ib 3 3 CS 432939? 'KETCHUP, TM SQ 'FOIL SS SHLF500/ -9 GR MONARCH CS 15, 2900 45.87 1 1 CS 4952149 DRESSIf G;" RANCH 'POUCH SS, X60 /1. 5 D7. MONARCH CS 14.3000 14. i C5 4962395' 'DRESSING;., CSR CRMY' POUCH 60/1. OZ MONARCH CS ib. 1300 16:'13 i CS 5256102; .i,U CUP. 32 Z' :'ItBL •,STRAW( SLTD s10 /50 14144'CUP CS 18. 9540 18x. 95 3 3 CS 53116001 4 CONE, 'ICE.__CRM:. CAKt AT ;x6 20 EA. ,1OY, COME CS f 33.6804 101.04- 3 .3 CS 53,2928;9` M UST.ARD YL1 Sra GR SHLF '.500/5. 500' GP{ MONARCH 4a �e,sk S CS f 12.7800 38.34 1. 1 CS.- 5429303 JITIEL ORNG 1 PET BTL 24/10 OZ. THIRSTER CS 20.6000 20 1 .1 CS' 5597604 CHIP'a CHS CNCHY ;PLN SS BAG 64/2 OZ CHEE -10S CS 26. 26.7`6 1 i CS 5597851 CHIP,' TORTLA• NACHO) CHS TRGLE 64/1.75 OZ D.DRITOS CS 26.7600 26.76 i 1 CS 5597968 CHIP, CORN-,ORIG ,JFF• t SAG 6 t /jam,; DZ ;5 F{I7 ClS, Y. .r�CS. 216.7600 26.76 i CS 5601943' CHIP:; PTAfI? ,KT 'F9'BO S8 I'AG r 6 °4/1.'375 OZ MiISS :tViICKI' 4 i C5 28:0400 28.04" 1 I EA 6210777 CANDY,, KIT �kAT•w' VNDG D 5 Z° 3b EA tr .r t A 7�716T 1 +,k I +£A 24 24.,'6(3 4,1 1 CS 6276612 JUICE, CRN'BY Ct<TL DRNK 27% TEF'24 /10 OZ TROPICANA CS 1�'. 77 4 'CS 6820039 TRAY, PLST 6X8X1 7S NACHO CLR 4/125` EA PACTIV. CS 75.50Q 30'2.•00 ,2 CS 7328024 DRINK MIX; FRT `PNCH 2 GAL YLD '12 %24 OZ THIRSTER ii CS 48.,9 2 2 EA' 8053126' CANDY, RESES PNT PUTR CUP 36 EA REESE `S EA 24.0800 48.16 2 CS 83559'27 NAPKIN, DISP'R INFLD WHT 6' SX1024/254 EA, EASYNAP CS.: 55:5540 111.'1t� 1 i 'ACS 8425+292 JUICE, AF`RL' #OOXFET BTL 24!1.0 O THIRSTER CS 18.7000 18.:70 6 .6 CS 9463688 CHIP, T.ORTLA:.CORN YL4f RND 6/2 L9 EL. PASADO CS '19.6700 5 REFRIGEAED 1 1 GS 0827477 EGG HARDrCKDPLD BRINE PK10 LB- GLNVW FRMS CS 21.3700.: 21..37 READY TO EAT.- Defer to Return P011Cy 1' CS. 1355312. TOPIATO., RND SX6 HULK BOX: US #110 GRC4SS V�1LY CS 14.4500 14:45 3 3 EA 4365219 'CHEESE, AMER -SLCD 135, CT SPCR03 LB -GLNVU FR€1S B EA 10:3104 30:93 1 11 CS 4804843 f1ILK, 2% .REDUC 'FAT PLST REF 1'2/1„ PT' RRAIRIE- ,FM y' CS 1(#:14(20 14. 1 TO EAT Please Refer_ tv .Return..Poliy Interest shall accme on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a[t!h %per month or Promotional allowances, cash dleop ,prompt pay discounts, grovnh programs and oil other incentives are relainad oy 11.9. Food. .wice Ib) the maximum rate that the customer may lawfully CAntrad to pay, and in all events nalcula) in ecotgd@rrce app6cahle law sand do not reduce product cost. Product cosl is detlned os the supplier, packer or any other vendor delivered cos! or i.o.b. unit price plus X Standard freight 1855 of discounts or o11 invoice, alirnvancas (I e., manufacturer generated discounts or allowances on pedlGUlar Items for set periods of lime and which are specifically reflected on the invoice)," Visit www Usfood corn for a fast and easy way to order. C SI GNA TU RE CU STOMERS SI ATU s t t ZUEf1�LCCCCC �u2CKe2C r s..':.*� vx. ...r"... sa- nr•, h _.La u:.' r i.• 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 Date Number (or note attached invoice(s) or bill(s)) PO Amount 23679 1,402.fl0 6/10110 2399432 Concession /food beverage 23679 1,903.17 6115/10 2449587 Concessionlfood bevera a 23694 2,480.11 6118110 2527564 Concessionlfood bevera e (25.95) 6121110 2982831 Credit (77.85) 6/21110 2982832 Credit 23706 625.14 6111110 2399431 Food for family cam out 23700 32.76 6119110 2542076 Concession/food bevera e 23700- 194.76 6119/10 2545150 Concession/food beverage 23700 57.50 6119110 2542196 Concession/food bevera e 23700 4,065.65 6/22110 2586752 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 dance TOTAL 1U,657 29 with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 10,657.29 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1095 -1 2399432 4239040 1,402.00 1 hereby certify that the attached invoice(s), or 1095 -1 2449587 4239040 1,903.17 bills) is (are) true and correct and that the 1095 -1 2527564 4239040 2,480.11 materials or services itemized thereon for 1096 -60 2982831 4239039 (25.95) which charge is made were ordered and 1096 -60 2982832 4239039 (77.85) received except 1096 -60 2399431 4239039 625.14 1095 -1 2542076 4239040 32.76 1095 -1 2545150 4239040 194.76 1095 -1 2542196 4239040 57.50 1095 -1 2586752 4239040 4,065.65 15 -Jul 2010 Signature 10,657.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund