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188564 08/03/2010
CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 2 0 ONE CIVIC SQUARE U S FOODSERVICE, INC CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $24,066.66 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 188564 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 102626 2,849.67 FOOD BEVERAGES 1095 4239040 162591 2,445.42 FOOD BEVERAGES 1095 4239040 2431658 63.86 FOOD BEVERAGES 1095 4239040 2457272 30.20 FOOD BEVERAGES 1095 4239040 2551868 568.28 FOOD BEVERAGES 1095 4239040 2594903 19.56 FOOD BEVERAGES 1095 4239040 2658761 1,820.30 FOOD BEVERAGES 1095 4239040 2700806 250.68 FOOD BEVERAGES 1095 4239040 2720987 2,979.27 FOOD BEVERAGES 1095 4239040 2737037 212.70 FOOD BEVERAGES 1095 4239040 279639 3,514.28 FOOD BEVERAGES 1095 4239040 28018 2,450.26 FOOD BEVERAGES 1095 4239040 2848333 2,445.35 FOOD BEVERAGES CITY OF CARMEL, INDIANA VENDOR: 353824 Page 2 of 2 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $24,066.66 CARMEL, INDIANA 46032 PO BOX 660088 "t'oN INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 188564 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2875281 446.82 FOOD BEVERAGES 1095 4239040 2875293 160.94 FOOD BEVERAGES 1095 4239040 2918423 3,809.07 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES' SALES DATE NO. ..NO. DATE NO. NUMBER LOC. REP._ ORDERED' L 9056992 43165 /14J1 569575 1054 .0062 06/14/10' Your partner beyond the plate.' ELIV ..SHIP� ERY ROUTE: off"! 4 mn 6 hit ltmn_L]. oA d.L.Q' BILL REMIT TO CARMEL CLAY PARKS &RECREAT TO. CARMEL CLAY PARKS, TO: U. f OODSERVICE, INC 1411 E'. 116TH ST 1235 CENTRAL PARK DIR I VE E BOX 660088 CARMEL IN r` CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. r.rrr ur r hr a n Hoot a nn 46266- 0088 0 SHIPPED FROM: SHIP DATE: FREIGHTTERMS:. 1 2301 CUMBERLAND RD FISHERS IN- SPECIAL 06/14/10 Rag I 01 o f 01 PAYMENTTERMS: h3 INSTRUCTIONS: CUSTOMER P IC UP QTY. QTY SALES PRODUCT C DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E FROZEN i I CS 5509708 PIZZA, CHS DEED' DISH 7" W/ 1BOX36/7 IN BOSCO'S CS 63.8600 INVOICE SUMMARY TOTAL WGT SHIPPED: ''Z3.00 PIECES 1. PIECES.,SHIPPED: I PRODUCT TOTAL I 63.8+6 i y TAXABLE f�P10LlH t r r f; r srt,�.4 e b T 00 r I �r 4 GEN SALES TAX X Z 00 '1 F f' S,`. L a C.,1 r «f) PLEASE REMIT THIS AVOUNT BY 07/14/10 AMOUNT t :J 63: �6 rtgl t �,y t.3 t r �t ti t 7 t i t.l I t f t �`�'t i r y r ��Q /fi EN Purchase esc J7U Dription P.O. P or F G.L. ld 4,� ��Uy By:_ BUa �t 'Line Des�x Purchaser Date GE Appro v al.; Date Inferesl shall accrue an all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 Y,% par momh or 'Promotional allowances, cash discounts, prompt paqq discounts, growth programs and all other incentives are retained by U.S. Pocdservice (b) the maximum rare that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. and do not reeuce product cost. Product cost is dellned as the supplier, packer or any other vendor delivered cast or I a lb, unit price plus x standard height less off- invoice dismounts or off- invoice allowance3 (re., manufacturer generated discounts or allowances on particular it ems for set periods of time and which are specifically reficul on the invoice CUSTOMERS SIGNATURE" Visit www.usfood.com for a fast and easy way to order. �/e j Fifr¢ecigte�ocu �itatste¢d ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. DATE NUMBER LOC. REP. ORDERED 9056992 245727 G6/ '9' 569575 1054 0062 06/15/10 Your partner beyond 0 d the plate.' DELI VERY RO J ERY RO 5�,.. :f 1 ORDER NUMBER: 941453 l +,r BILL CARMEL CLAY PARKS &RECREAT SHIP_ CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERVICE, INC. TO: 14i1 E. 116TH ST TO:. 1235 CEN "ORAL PARK DRIVE E TO: CARMEL IN CARMEL.. IN BOX 660088 46032 i 46032 INDIANAPOLIS IN ATT. MICHELLE COMPTON DEPT 06 BOO 428 2118 SHIPPED FROM: 12301 CUMBERLAND RI3 FISHERS I,hJ s H iv DATE: 06/15, 10 Page 01 q P 01 FREIGHT TERMS: SPECIAL PAGE S.TEVENSON" P ✓�J PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: one QTY. 'QTY.' SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE e E FROZEN CS 5219562 ICE CREAM SANDWICH, .VNL 24/6 OZ BLUE BUNNY CS 15.1000 111 30.20 INVOICE SUMMARY TOTAL WGT SHIPPED: 11.04 PIECES ORDERED: 2 PIECES SHIPPED:. 2 u PRODUCT 30.20 p d TAXABLE AMOU14T S 00 n i h GEf�I SALES TAX 0 r r -0. ,;y €•k t a 1 PLEASE �tE�liT T4IS AMOUNT .BY 4'7./1 5/ i0 AMOUNT V 30.2t� r c�,"'s a m� f� r`"`x� p'� R i k 6 r 5 d t i. r Jy s r PUrC418Se 7 r r 911, Description �UL., P.O. 3r7 'P'orF... G.L. Bud BY: f Line Des cr Purchaser Date,._ Approval Date w lnieresi shell soave on all unpaid balances exceeding established credit terms at a +ate equal to the lesser of (a) t-'h% per month or, "Promotional allowances, cash discounts, prompt pa discounts, growth programs and all other incentives are retained by U.S. Fcodsomde° ���pppy (b) the maximum rate that the customer may lawfully contract to pay, and in all evenly calculated in accordance with applicable law. and do not retluce product cost. Product cost is defined",he supplier, packer cr any other vend., delivered cost or f.o b. unit price plus X 1 rd. standard freight less oft invoice discounts or A invoice showances (i.e„ manulacturer generated discountd�or allowances on pamcular items for set periods of time and which are specifically reflected on the invoice).• 14f CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order �(/e/i/ixQctarel/ou��u���cea� ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE t' NO. NO. DATE NO, NUMBER LOC. REP. ORDERED 90569922 2551868 06/al/10 90569575 1054 0062' 06/20/10 Your partner beyond the plate.' DELIVERY ROUTE: 905 1 ORDER NUMBER: 945470 BILL SHIP REMIT TO: CARMEL CLAY PARKE&. TO: RECREAT CARMEL CLAY .P.AR1x S&RECREAT TO: U. S. F="OODSERVICE,. INC, 1411 111�,TN ST 1235 CENTRAL 'PARK DR E BOX 660088 CARMEL I:N CARMEL IPA. 46032 46�Y'32 I ND r ANAF't]L 18 IN y 317: 843 31373— 462 40782 ATT. I"IICHELLE COMPTON DEPT 4 Of.3 800 429 2118 SHIPPEOFROM:,1g3O1 CUMBERLAND RD FISHERS SHIPDIITE: /21/10 Page 01 of 92. FREIGHT TERMS: SPECIAL CUSTOMER P ICI�t UP .PAYMENT TERMS: NAT 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C O DESCRIPTION PACK. SIZE LABEL WEIGHT PRICING UNIT EXTENDED ORDERED,. SHIPPED' UNIT NUMBER 'E UNIT PRICE PRICE DRY 1 .1 CS 11462803 SPOON TEA 116 #BHT BULK PLAT' 1000 EA: PRIME CS 9'.-7400 x 74 1 1 CS 5g1,l60,0 CONE, ICE CRi CAkiE :225 .FLAT 36/`2(3 EA JOY. CONE. 3.61.(#0. 33.68 REFRIGERATED 2 2 CS 46mn ICE CREAM MIX, -SOFT SRV VNL 422/2.5 GA PRAIRIE FM CS 24.4500 48.90 FR0ZEhi 3 C8 2011278 PRETZEL, KING $OFT BKD FZN 503/5 L1Z SUPR-- PR'TZL a CS 27.3000 e1...90 0 CS fLR GfOIL. 10 t::R P 3ro99 HOT A 6 h 3 C8 r HOT DOG, AB 6.1 CLOD F` N ,10 -8,. ,tom; OSCAR MAYR,.. :5• 31 Q( '�d G CC, 41 31202 ..ICE CREAM_ ONE,, t� 1. CHOC COTED.'4�4 -�.�5 0� G�?t3D HUMOR CS 20.4800 24.48 2 CS 4680 F; y IGE' Cu Pur;='ITTIRITZ. C1 C O7#4 's4 ]Z 'S`' Zit KEMPS..- CS 25.,:8400`, 51.60 CS I 4+ 405' 5 .ICE C S "CLIP"r ff"ItITZ K` `2 7 KEMP 030 51 CS 25.8+ _f. f 2 CS 4694519 ICE C Eft "P! C lP,. IT Bla 3A...,S `LT lS Z RE F'S r f CS ?3.6i (#0k 47.24 r 2 CS 4944603< IC EAfi(' SUP, r,K t3OUGf�€ II T4r�'S i, iEMS s c., 25`3�G401 51.68 1• 1 CS 5509708 PIZZ 'i 0135 DEEP' pint!'' -7" 'BgX186 /7 TN B£BSCI# 5 3 tCB° 55+:55:013 59. 55 1 1 CS' 9763061- POPSICLE ORNG CHRY GRAPE vJ6 /'1. 65 41'2 POPSICLE CS- 17.'23003 17:23 P'RObUCT CLASS RECAP y. „i v v i''' 't t i 'Y ,k ys TOTAL DRY"' t PdIEEE� t ;�C�tEl3 2 �t �I�ES "3 �IP�'E� ITEi`15�, S�� I FED:: 2 43' 42 TOTAL. REFRIGERATED `WIECI° t EREI 4 #�GESSH�'F?`E 3 v. i wrIEMS =SFIF€'ED; I. $8_. 90 TOTAL FROZEN PIECES' ORDER .ED. 17 PTE ,tea'= NI- PPED:� 1'7 ITEMS SHIPPEOP 9 475; Interest shall awrue n an unpaid balances exceeding established credit terms at a rote equal Io the lesser of (a)1 -'h %pet memo or 'Promotionalallowancas, cash discounts, promptpay discounts growth prgmms and all other, incentives are relained by U.S. Foodservice^ r (b) the maximum rzle dial Iho astomer may lawlulhy contract b pay, and in all events calculatetl in aoxNance with applicable law. and tle not reduce product msL.Pmduct cost is defined as the supplier, packer or any other vendor delivered cost or t.o.b. unit price plus standard height less oit- invoice discounts or off. invoice allowances ('.e., menutaclurer generatad discounts or allowances on particular X items for sot periods of time and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.COM for a fast and easy way to order. Z!/ef{�rjlr�eeelate Zlaurc Vic, ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NOS' .DATE NO, NUMBER LOC. REP. ORDERED f 9056992 2551868 (3�f21 f 10 (}569575 1054' 0062 06/20/ Your partner beyond the plate' 4 t oEUVERY ROUTE;,..• 01 1 ORT)FR IUI.IMEFR' 945470 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY J P,ARKS &RECREAT REMIT U.S. �'OODSERVICE,' INC'. TO: 14 E. 116TH ST TO: 12.35 CENTRAL PARK DRIVE E TO; BOX 660088 C AR�^'lIEL IN C AR f�EL I I�f T� 4� 032 46032 s Itili�i�lt�AP�iLIS L 317 843. 31373 4'6266 -0088 ATT. M1rHEL_E_E COMPTON DF 00 f3OO 4PR 2t I SHIPPED FROM: SHIP DATE 12301 CUMBERLAND RD FISHERS Il�I 06/21/10 Page 02 0f. 0 FREIGHT TERMS: SPECIAL CUSTOMER P I.OK .UP :PAYMENT TERMS: NET '30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK S[ZE LABEL D WEIGHT UNIT PRICE PRICE E #it# INVOICE SUMMARY TOTAL UGT SHIPPED: 255.59 PI 67 PERED: 21 PIECES SHIPPED: 21 ITE;1S SHIPPED 12 PROQUCT -TOTAL S 568.28 TAXABLE' AMOUP!3T DEhI SALES TAX X €I 7. FM 3 r F r y F'LEf#5 REFiI THIS APlUlih! f 07/ 7 f 1 AMOUNT 368.28- Ty r {n F fi Y 7i i ?i r xl _..SAY Purchase JUL J 201 Description P P.O. or F G.L. /�95_ -'z 3 �o Bud et Line Descr Purchaser Date__ Approval Date_ Interest shall accme on all unpaid balances exceeding established credit terms at a rate equal to the lesser of {al t!h %per month or 'Pmmotlonal albwances, cash discounts, prompt pay discounts, grgwlh programs and all other incentives are retained by U S FoodserviCe^ (bl the maximum rate that the customer may lawiully contract N pay. and in all events wlwlated in accordance with applicable law. and do not reduce product cast: Prdduct mst is ee Tried as the supplier, packer or any other vendor defven cl —t or I o.b. unit price plus x standard height less olI- invoice disuounts or oH allowances ll a manufacturer generated diacounts or allowances on paniculac items tar set periods of time and which are spaCdically reflected on the mvoiceJ.' CUSTOMERS SIGNATURE: Visit www.ustood.corn fora fast and easy way to order. I h/e��ifvicecCate 2�aua u'�aoiae¢x ACCOUNT V LQ E INVOICE CUSTOMER PURCHASE ORDER' SALES SALES DATE NO. N Cb. NO. NUMBER LOC. REP. ORDERED .T T Your pat,,., �b.,.hd the plate' 90569922 259490 /22 {1O. 1, 569575 drop ship billing 1054 Ol 06/21/10 ELIVERY ROl BILL O REMIT TO: CARMEL CLAY PARKS&RECREAT T: CARMEL CLAY PARKS&RECREAT TO: O.S. FOODSERVICE, INC. 1411 E. 116TH ST 1235 CENTRAL PARK DRIVE F tOX 660088 CARMEL IN IN 46032 I 460,32 INDIANAPOLIS IN 317 843 3873 46266-0088 ATT. M T e-'Ur:l I C f-ifnMO-rill i j SHIPPED FROM: SHIP DATE: FREIGHT TERMS: SPECIAL 'A 06 ER 2 10 Page 01 of 01 PAYMENT TEM INSTRUCTIONS: drop ship billing p 16J.BO6 C Il OTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 4 CS 8401168 MARXER, SHLF BIN YLW 6X1. 1 EA METRO CS 4.8900 19. 56 PRODUCT CLASS RECAP TOTAL DRY PIECE ORDERED: 4 PIECES SHIPPED: 4 ITEHS SHIPPED: 19.56 INVOICE SUMARY S TOTAL UGT SHIPPED: .80 PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 1 -RODUCT TOTAL 19.56 A 1 k. 1 TAXABLE AMOUNT GEN 8ALES TAX X .00 4 PLEASE REMIT THIS AMOUNT B AMOUNT Y 07/22/10 A 19.56 Purchase Description 7FiP5 Fl6l P.O. G. L. JUL Z 5 2010 Budget Line Descr Purchaser Date By Appil Date 'bell aco" on all unpaid balances encodin established credit tons at a rate e to The lessor of la) 1!h per mont or "Promotional allowances, cash discounts. brorri discounts, g rowth pro and all other incentiv by U F00(i maximum the maximum rate that the customer ma awfull contract to pa and in all everfirs calculated In accordance with applicable law. arld6o not reduce p roduct icuaLlPhodi defined as the supplier, packer or an other vendor eiveredcoat airl.n.b.01 parl 1 f orc e p �a x tan S l e ss off Invoice discounts or ofl-invoice allowances a., matou jai items for set periods of time and which are specifically ral on the Invoice)." CUSTOMERS SIGNATURE: Vi www us food.com for a fast and easy way to order.: CUSTOMER COPY 1 ACCOUNT INVOICE IN m r' VOICE CUSTOMER PURCHASE ORDER SALES r SALES DATE NO. _NO. DATE NO NUMBER LOC. REP. ORDERED t 905699,, 265876, Q569575 1054 Oo42 06/24/10 Your partner keyond the plate.' c ill ORDER NUMBER: 9503127 Et r 1 2133 BILL: CA,RMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY FAtRKS &RECREAT REMIT U S, FOODSEIRVICE, INC_ TO: 1.411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: a BOX- 660088 CARMEL IN CARMEN f IN 46032 46032 I NIi I ANAP Qt S IN 317 643 'j673 46266 -0088 ATT.` MICHELLE COMPTION DEPT QQ. 1800 4'28 2118 SHIPPED FROM:. 1230 CUMBERLAND. RD EISi S 13 SHIPOATE, 06/25! 10. Peagge 02 O F,. Q�"s FREIGH T ERMS'.. SPECIAL DR IVER CANNOT ON THE RDt�N@ABOUT,..00T 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 FUEL SURCHARGE. TOTAL VOT SHIPPED: 776-1313 PIECES ORDERED: 65 PIECES 'S�EIPPED: 65 ITEMS SHIPPED:, 22 FRO. UC T TOTAL., .1.817 r i Eg 0. CHARGES r 4. I} 1'f�X#aaLE' i4ilQtll�fT b SALES QO I GEN TAX `,`r x 1 t nW f f'LEAS6 tEP1.IT THIS..AMOUNT `BY 07/25/144 AMOUNT 1820.Q 4 t S t d s y r rt s f j e r t n.e t 1 ti' �.a '..°.A K..F it T�,s v., 4 '�:u ��.�x t Purchase Description P.O. �g7 G,L. JUL 1 5 2010 Budget Line Descr i= F Purchaser Date Approval Date In terestshallaccmeen all un a€dbelancaa ecee'di established tennsal 02n� (a) 1 per month or "Pmmotienalallowances, cashdiscounls, prompt pe discounts, growthprograms antl ellother incenlNesareldlained byUS. Food§ervice ttrr p ng equal to the lesser of gg (b) the maximum rate that the customer may lawfully conlrea to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is'delined as the suppler, pecker or any other vendor tleliverad cool or I,o.b. unit price plus X v standard lreighl less ofl invoice discounts or ol4invmcd`allowences Q menutect mr generated discounts or allowances an particular items for sat pedods of time and which are specdice y ellected on'th m�oice�" easy -way to er: L. 0 USTOMERS GNATU�RC¢ ,www C 51 E: Visit www.usfood Com for a fast and ord J",w;. 2(/et`�A,,k4ecr.'atl ncvc17 14 ACCOUNT INVOICE INVOIGEtr:,' a "CUSTOMER°' PURCHASE ORDER e SALES SALES "DAVE „hE NO NO. DATE N "O' NUMBER LOC. REP. ORDERED- �1�.. �cw 405699�C2.265 Tb1 tlfal2� 10'. 94569575 �-54 0462 06/24/143 Your partner beyondthe Plate' fr 3 l DELIVERY ROUT E; f'�^�. ORDER NUMBER 950327 BILL CARMEL CLAY .PARXS&RECREAT SHIP GIliEL CLAY P6ARKS &RECREAT- REMIT U 8; FOODS €RVICE, INC.- TO: 1411 E. 116TH ST TO: 1235 CEN`f RAL PARK DRIVE E TO.:.. CARMEL c EL IN DC1�4 660(�Ei� IN CARMEL I 46032 46032 1ND I AtVAR OL Y S IN r a 317 E343 46266- -•0088 ATT. MICHELLE COMPTON DEPT 01 800 428 2112 t r. SHIPPEUFROM: 'CUMBERLIAND RD FI$HERS 1 N SHIP DATE: 06 /+'3/143 P eg 01 0 02 FREIGHT .r INSTRUCTIONS: DRIVER CANNOT' DEL 40 bN THE ROUNDABOUT. OUT,, IN PAYMENT TERMS: NET 30 DAYS d. C wr- OTY QTY. SALES PRODUCT O PRICING UNIT EXTENDED' ORDERED SHIPPED ✓'UNIT NUMBER DESCRIPTION t PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DR•Y., 1 1 CS 5311600 C€ ME, 'ICE CRM CAKE 22S FLAT 6/. 2f? EA JOY CONE CS 33.6800 33.68 1 1 CS. 7572 6 CANDY, M$M PLN &42 OZ MARS. CS S0. 1 $0...1.8 y REFRIGERATED 2 2 CS 4884151 ICE CREAM MIX1 SOFT- SRV''VNL GA �2'/�. -5 •�'RAIRIE `P'M CS 24.4540 4$ -..90 1 1, 7197775 YOGURT, ASST ,S T iJBY DANA_ 8 RSP 12/6. OZ YOPLAI GS ..:.:2.3100 12 ;31 READY TO EAT Pll Refer tri: :Re'ru 'n Psxl is 2 2 CSS. .745135`4. ICE MILK MI X-,: SOFT SRV ,CHOC 4%2/2-5, GA NAIR I E I _Fm ,.CS- .24., 54 t. w=.--. rxy.±. ti•' 4 %t!`�F�'miie+'x''aa•sk 4.1;:.0 �:_&r.r f _...r' t- s. I �i° f�33ZEN Vq` 'CS 010760L EEF, PTY GRI40 120 4.: 1 �SESD' 8t3�/ 4? I1Z F s SY /CATSEL CS 55.3804? 27�r 2. CS 1.1573B7�- "ICE' 'CREAM -LIAR; ,I#€tE#�t1 STI?Gtd ,Ci d� 1? =t SLUE SlII FfY CS 14.401 0 "?8 :0 4 4 CS 2011278+' "P.RETZEL$', 1(I#�Cr S43ET, 'WD" °FZN' 50 5 €1Z.: SUPR FRTZL CS _27:30,00 109.;20 2 ,C$ 2260099 IC CEM .S;EIblICH ;'Ct{wY..i ICR1'1, 2.. /4. a OZ... BLUE' #1#N11F;' F f CS i7.2�3f?t 34 ,5f 2 2' CS. 2277663 ICE C1�EA B R RfrES:S FP T4 BUTR %4 :CIZ GIlJD' HUMIDR n, G 18, 4700: 10 10 CS 33301}99 HOT. ::�3llfi; >�S 6 i 6�` E�LR OP►.zL� 4 LET:' P'#�� IJXEf� +T C r C '25, �r904i 9 56- at u s� 2 2 CS 4181202..'ICE CREAM CONE VidL. CHQC ZOtEd" 4/4'.6 OZ Gt342T1 HUMOR CS 20.4800.- 6 2 2 CS .423'2153 ICE CREAM BAR.. VNL. CHOC Coot SQ2 /�1:',OZ KLON�} -IKE CS 16:..3804 4 4 CS 4690392 ICE CREAM CUP, ITTIBITZ COTM :24/5' :€!Z K�MPS "CS 25.8400: 103 4•, 4 CS 4690525 ICE';, Cf EAi7 C11t I1 TI ITZ�Gf R,T. /5 Q'� rv., 1 KEf s l t FS C 25 ::1 4 4 CS 46945. "9 ICE "CREAM, 4 CUP 1 I7' B if+�A a€`LT n�? r¢ 'S ;I# PiE{",P,r.1 3 e�i:u r� v it'y x,.„ tr A9 23: 6Q4i4) T°4 4 4 CS 4904663 ..ICE REAM C�1P,�., +C 4Y: OOCIGH z IS ?4�" .'.C3Z REMP CS 25.8404} +,..103.36 2 2 CS 5216862 ICE CREAM SAN13€�#IG1°(, VNL N 24 OZ BLUb- BUNNY C5 3. 3. 'CS 5509708 PIZZA, CHS DEEP DfISH 7" -41/ BOX36 /7..IN BOSCO'S C 5 9.5500 176. 65 3 .3 CS: 5741178 BUN, HMBGR PLN', 41 SLCD +!10/12 EA: HILLTOP 'HR. CS 22.860 68'..58 ...3 .:.5 CS. 5.741228. BUN, HOT .DOG FLN 6" SLC®, ,.12112: EA 'HILLTOP. HR GS :27.9100 83.73 2' 2 CS 818799'9 ICE CREAM BAR, &40C ..TACO 3 .411d1:24/4 OZ KLONDI1�1= CS.. -20. 40: b8 F" DDUCT CLASS RECAP TOTAL DRY' PIECES' ORDERED_: 2 8 PIECES SHIPPED: 2 ITEMS SHIPPED: 2. 83. TOTAL..REFRIGERATED PIECES QRDEREO: S PIECES SHIPPED: 5 ITEMS SHIPPED: 3 109.71. TOTAL FROZEN PIECES ORDERED: 56. .PIECES SHIPPED: SB ITEMS SHIPPED. 17 i6'?3.48 Interest shall accme on all unpaid balahcds eeceediry established credit terms at a rate equal to the lesser of (a) -;6 er gTn or "Prom moral allowances, cash discounts proiripl paydiscounis: growth programs and all other incentives are retained bg U.S. Foodservioe m (b) the aximum rate that the customer may lawli Contract to pay, aM Ia all events calculated in armrdaace with applicable law. and do not reduce product cost. Product cost Is defined as Supplier, packer or'any olhe' vendordelivered cost or Lob. unit price plus standard treighl less oH- invoice disoia is or off invo oe allowances e., manufacturer generated discounts or allowances on particular X I tar Set panads of hme end which are speolically reflected on the invoice).' dams CUSTOMERS SIGNATURE: I ►Visit www.usfood.COM for fast and easy wayjo order. i 7� �&{viceeutte e aru/t ueC,eead ACCOUNT,, r INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES.. DATE NO NO. DATE NO. NUMBER, LOC. REP. ORDERED 90569922 2720987 06/29/10 90 ¢9575 1054 .x0062 06/28/10 Your. partner beyond the plate.' pECIVERY,ROUTE:' 217 1 ORDER "NVMBER: 952710 BILL CARMEL CLAY PARKS&REtREAT SHIP CARMEL, CLAY PAF?.KS &RECIREA.T REMIT U.S. FOODSIERVICE; INC. TO:. 14-11 E. 116TH ST TO. 1235. 'CENTRALS PARK DR1VE E TO: CARMEL IN C:ARNEL', IN BOX 660088 46032 46032 I ND I'ANAPOL 15 IN 317 843 38 7.3' 46266W -0088 R ATT. MICHELLE COMPTO i DEPT 00 800-428 211 3 1c 3031 CUMI3 :ERLANII.,RD H FISERS IN Q�,/ 9/1 .SHIPPED FROM: SHIP PATE: 4 iP;, e 0 o f 03 FREIGHT TERMS: D SPECIAL IR IVER CAJgNDT -DEL.I VER ON '.THE'.._ C1UNDABOUT. OUT IN 'FIT PAYMENTTfRMS: NET 30 f1 INSTRUC IONS: OTY: QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED. -UNIT NUMBER DESCRIPTION- PACK SIZE'. LABEL D WEIGHT UNIT PRICE PRICE E DRY i .4. CS 3256164 LID, CUP 12-24 BBL STRAW 1'0 /100 EA HANDI -KUP CS 1 i5: 88 i '1 EA' 4004289. CANDY, RAR SNCkR 2.47 OZ 49 .EA SNICKERS EA 3.0.4400 30.44 2 L CS 4238291 DRINK MIX, BLU RSP LMN ISL 15121.,4ADZ -KOOL AI3 CS ,.42. 9600 85: -92 2 2 CS .4329397, KETCHUP, TMTO SDZ FOIL 'SS SHLF50ID /9 G MONARCH:- CS 15.2900 30. 1 CS 5256IO2 LID CUP 32 Z BBL STRAW SLTD 10/50 EA. WI-N CUP CS 1&, 95.00 18.95 1- CS. 531.1600 CONE, ICE CRM CAKE 22S 'FLAT 36/20 "EA' JOY CONE GS 33'1_681150 33.68 2 2 CS s�329289' MUSTARD, YLW SS 5.5 OR SHLF S00 /5.500 GR MONARCH S., ALY CS 12 :.78043 25.55 1 1 CS 558547,x? CHIP,.. PTATO BBD ORIG GLTN /FR.: 64/1;.:1.25 OZ IcAKED ..LAYS CS �1a'.:760L3E' 26., :Cult �.ws# NC�1,f 'LN�,.5 BA ti 64 t 2 HE b z BAG,-_ ....r .OZ r .0 E T,OS CS .2 ._7600 �t ..76 1 1 OS 5597968," _CHIP., .TCIRTCA MACHO CHS`TkGL� 6$ /1 75 Qtr DORITCtS CS 26. 76ti43. X6.76 1 1 CS: 5597851 DRIP; CORN, €3RIG TFF SS 1010 64/2 [IZt FRITOS• CS 26.76'00 :26.76 1.. i CS 56{}1679 CHIPa PTATO3 REG PLN >SS '�4 /i CtZ' LAY'S CS ;26.76043 26.76 1 CS 5601943{ 4, Chi °IPP T TO KT I ISG, .S9 =.5S HAS +4'/1 37 OZ KISS i3IC#CI CS y 0400 2B. 04 1 1 CS 56,a 31 C14 P s,i 1,7`6 GRQN 8ALSA.q �5 '1 .'S tip SDN C141P, r. C5 �2�:7600. 26.76 g I CS 5605472 CHIP; r ht�tLT��tAI�'��iEDR£- SS I+�iG �6��1 5 Q1Z S1.1t� IPS CS 2b 7600 26 76. 1 EA 62:10777 CAND`f TT --1 GAT• V IDG< ST D i 5 Z 36 EA K I7 ...KATr i v; E'A` 2.�b .080€3 -24.08 2 CS 7328024 MIX, FR PINCH 2 GAL IYLD,-�12 /24 Ot.. THIRSTER- CS X24,•4600 48.92 1. .1 EA 8053126 ]r' CA'NO,Y, RESES PNT BUTR CUP 36. EA I!I. REESE'S EA 24 :0800 24.08 6 A CS. '�4894k F'OPCDRhI, RAE3 3f I T W/ .OIL S4�L736/8 ".CkZ FA�tCY l��ti� CS "19 '�7gi3 11-9 b 6 CS 9 636 CHI T #1RTLA CORN YLW RN 1, /2 LEA a EL PASA CS _1.9..6700 118.024 Al ppc p p 'RIwFRURA_I s r a' f j s f„' S''�,ar v F T' 1 1. CS 1355312 "€O I'ATO, RNE3 SKb _B ULK $OK US ##1143 L8 CROSS VALY CS 15,.0000 1'..5".00 4 4 CS, 4884151. r. ICE. CREAM MIX. SOFT SRV V�.NL 4X2/2..5 OA, PRAIRIE: F�€ C$ 4.454312. 97..80 :1 1. CS: i32967d SALAD MIX, F"£F'FEROhfI, ICB'G11 tIN 4/Nd 2l5 LB h'OSELI #:S x32.7600 �2 76 1.. �S LB V. B CS 1 CS b34937� 1 17.31. r' READY TO EAT 'Please Refer 4a Return Falxcyy CS 7197775 °'YOGURT, ASST STtrjBY BANA 4 RSP 12/6 OZ YOF'LAIT CS 12.31.00 1.2:31 READY TO EAT Please Refer to Return.'PblicK 1 1 CS 73275!0.5 'TORTILLA, SPNH A HERB #2. URAP6/1 DZ �LPHH CS 24.6104 24.61 4 4 CS 745131 5 ICE MILK MIX, SOFT SC,U CHOC .4 %2/'2. 5- SAS.' PRAIRIE Fit' CS 24:25430 97.00 f F,kOZEN 3 _3 CS 0105700 EEF, PTY GRND 80/20 4:1 SESD 8€3/4 DZ SY /CATSEL CS 53. 78.00 161,.34 n 1 'I CS 1157387' .I�C£ CREAM BAR, DREAM STICK VNL2 /24/3 OZ BLUE BUNNY CS: 14.4304313 14 =00 2 011 278 5 0/4 :0Z SARA- LEEZL., CS 27 30430 163. 80 6 6 CS. ETZEL, KING .SOFT .BKD FZN 50/5 QZ SUPR PRT 1 1 CS 201465_ MUFFIN, BLBRY IW O8_ z, 9 9:5800 19.58 rowth rams and all other lrroentives are retained by U.S. Foodservice° Inlet a shall accme on all unpaid balarres excoeeing established credi terms at a rate equal to the,lesser; of (a) L per month or 'Promotional allowances, cash di-ants, prompt par discounts, g prop Ib1 the maximum rate that the custome r may lawful to pay, and in all eyents,cakulated in accordance whh appliWOl¢ law. and do not retlace product cost. Product cost is tle fined a5 me Suppl eq packer or any other vendor delivered cost or f,o.b. unit price plus s ,staroard height less oil- invoice discounts or olbinvoice r cwa p (e man l cturer generated discounts or allowances on part far X c items lour set periods of lime and which are specifically ratloctetl on the nvo ce) Y i CUSTOMERS SIGNATURE: 1 Visit www.usto6d.com for a fast and easy way to order: ?(/e�z/r,ec,ate?��aaurxaa. it r :mX&OUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER J :SALES'SALES DATE �a NO, NO.. DATE NO NUMBER LOC: REP. ORDERED 905�9922 2720987 06/29 10 90569575,. 1054 0062 06/28/ 10 Your Partner beyond the pla t e.' �E DE LIVERY ROUTE: 2 173 ORDER NUMBER: `952710 BILL PARKS& ECR a SH I P ARI"IEL `O LAY PARitiSY,RECREAT REMIT P' 1E4T• CARMEL CLA S. FOODSERVICE, INC. TO. 141 i E,. 1167} T� TO: 1 x35 CENTRAL PAR, k DRIVE E' TO: BOX 660088 CARMEL IN` CARMEL IN i$: 46032 �bC}32 I ND I ANAPCIL I S I N ATT.. COMPTON' Y"r DEPT 800 4 SHIPPED FROM: 12301 CUMBERLAN FISHERS IN SHIP,DATE: 06/2 02 of Q3 FREIGHT TERMS: sn SPECIAL'. DR IVER CANNOT DELIVER ON T ROUNDABOUT OUT I'N PAYMENT TERMS: NET 30 DAYS INSTRUCTIONSr QTY. 'QTY:- SALES PRODU,G�T C PRICING,; UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK. SIZE LABEL E WEIGHT. UNIT_ PRICE PRICE r. SG CS LZ,776 ,63 "ICE CREAM REESS FMT BUTR RO C GAR- 24/4' OZ tst3DD' HUMOR CS- '18.4700 36.44 3;3 1 i CS 23 SAUSAGE, ITLN SPICY CRBL CKD 10 L S °28.0800 28.08' 10 9 CS 3334Q Ht3T `DOG, AID 6: 1 b RLR GRIL 10 L3 PATUXENT. CS TM �6. i8p0 2�5. b2 iSUB** i CS 501 4 f'` HOT DOG, AR 6:1 6" CKD FZN 10'. Lip Q AR MAYR CS. 31.7600 31.76 1 •-1 C5 405870? MUFFIN, BANA NUT IW FZN 24 /4 OZr Q SPUNkMEYER m_ CS '22.5800 2Z. 58 1 i CS 418120 :ICE' CREAM CLINE, VNL CHOC COTED24 /4. b QZ GOOD HUMOR CS ,20.4800 20. 48 4 4- S '464 92 ';.ICE•+ CREAM CUP, .ITTIBITZ COTN 24/5 Oz a,,.. TEMPS C5 840p iQ3. 36 4 4 CS 4690g ICE .CREAM CUP,, ITTIBITZ. CK &CR 24/5 'OV'W 4iEMPS CS :23.. 6000 94.40 4 4 C8 4941 I,CE CREAM. CUP, ITfF1NA S'LT 24/5. OZ KE#PS CS 23:6000 94.40 4 4 CS 4904603. .ICE CREAM.CUP, CKY F3QUGH:I•TT�IR24 /5 OZ .9EMPS CS 25.8400. 103.•36 2 C5 52188 St ICE CREAM SANDWICH, VNL 4/6 A7 Ec#:UE E�UN IY S 15.5 {}0 31 :12 CS 5505�700� PIZZA, CHS 'DEEP DJSH 7" M/ BOX36 /7 •IN�� `:k 'S 59 ,5500 357 3#? 1 1 CS 562278' 4?5 LIR IERCE CS 3:`H3 fa3. #3 f�NDM F 0:0 4 4. CS.I '574 i7� BU�I HM1� R i r Ft SL D r 14�/i E HILLTOP HR CS `';22. 8600 91.44 12/12: E HILLTOP H" GS 27,..914 139.55 5 5' CS 574 8 BUN,: 3. 3 CS 81'87'99 CHQC TAC I;C CR M�B�f WI'. &a 4INL ?t /4 14LONDIRE CS ,20. 34 ]Z r 4:;`. x 00 61.02 1 1_ CS 97630b'i POPSICLE, 'f1RNC GRAPE SG /F 1? /bl� CIZ ROPSICLE C -,17 2300 17.23 R PRODUCT CLASS RECAP r. TOTAL DRY PIECES ORDERED 34• PIECES :SHIPFED 34' ITEMS SHIPPED: 20; TQTAL REFRIGERATEt}..- .v ECES:rSHIPt'Et� 3.t 13,, ITEMS-,,SHIPPED: 7 296 PIECES, PIECES-ORDERED:, 13 P.I OtDE�tEp TOTAL FROZEN 64 FTEE SIIPPEtY fi I M5 $"BHT`E€3 21 164',1.19 TE w7� xx .i::+ Fra 1 x 2i s •.tiv" n %a.' e:`:..uk' e.v d t ,tr 'S.•., �kw* ti e a 1 Y Interest shalhacCryg o�all unpaid balances exceetling established creel 1 terms`al a [ale Equal to the lesser of (a)r b4 %per month or "Pramolional allowances, cash discounu, prompr paydiscounis, grawihprograins And all other Incentives are retained by U.S,Feotlservice° Jb) the mavimum rale,ihat the customer may Iamulry conlra0Uo pay and N a,.e ents cekulated in accordance with applicable law. and do rat reduce producl cost. Product Oosl is doLned as Ine suppher,•packer or any Olherv6,d.r delivered oast or f.a.b. unit pride plus standard height less eli Inveice dem -res or off invoice allowances 1 e dienuladorer generated discounts or allOVeaecce on particular X' items far set periods of lime and which are specifically reflected On the n o cep" h. a CUSTOMERS SIGNATURE: m for a fast and easy w 4 Visit www.usfoOd.CO a �a ay tO order. r a_ ,l ua ..r..• �/eJ�/i�'reCy���eun baaiaea2 ACCOUNT INVOICE INVOICE C6 NO. PURCHASE ORDER SALES 0SALES DATE 1 r NO. NO. l•; ©ATE NOS NUMBER LOC. s';REP. ORDERED T. t e l4 k 2 720987 06/29/10 0 9tU 5 f,992 569?5''5 1054 0062 06/28/10 Your partner beyond the plate 21.73 I ORDER N WEBY ROUTE: 952710 BILL SHIP" REMIT CARREL CLAY P CARMEL CLAY'_ PAfF��GS?cRECI~tEAT Ll. S. Ft3t3�7SERVZCE, IBC. To: 1411 E 116TH ST To: 1235 CENTRAL PARK. DR I'VE E. TO:. Y BOX 660O89 CARMEL I1V CARMEN. Iii! r! 46032 4t5U32- INI)IAiti�,F'DLIS ;r IN 4b2bb -008F3 317 843 3873 ATT. MICHELE CC#MP'Qi DEPT #.Ot3;., 80€3 428 211£3 ,t n SH1PPEl) FROM: 123Q" C UMP7ERLA R D F I E HERS I N SHIP HATE: 2R 6 a gg B 03 l 03 FREicFiTrERMS: SPECIAL DR I VER ,_CAhI.NQT- DELIVER ON THE 8�l�I3ABOUT. BUT I N PAYMENTTERMS: NET Q TY. BAYS INSTRUCTIONS: QTY. OTY... SALES ;PRODUCT p PRICING UNIT EXTENDED 2 ORDERED SHIPPED• UNIT NUMBER DESCRIPTION PACK r SIZE. LABEL D WEIGHT UNIT PRICE PRICE E INVOICE SUMMARY,, 76TAL WGT SHIPPED `1483'. �8 PIECES ORDERED: III PIECES SNIPPED: 11,9 ITEMS 'SHIPPED: PROQ CT TOTAL ?.979,W7 P T AXABLE A MOUNT- .00. DEN SALES TAX 00 w t� tr•� i Aa L� *t E p i A�R�IUNT 2979. f O TTM BY _{}7:%2.9 s w..+� aa yd r p 4'� a r t t t "P i d,: 3 A t 7�'� r 1 EJ Purchase, n Mal .Description Pill �'JUL, 201 PO.. •a.�� 1095- �a��n� Rudg LlneDeW BY: 'urcha$er Date approval Date i Interest shall acuua on all unpaid g Alw7o�rtas exceeding established cmdt terms at a hate equal lathe lesser of (a) 1 -'h %per month cr 'Promotional allowances, rash discounts, prompt pay discounts, growth pragre -and all ether inrxnlives are retained ey U.S. Food I'M... {dJdhe maximum eta that the 9u5/yn er may lawfully contract to pay, and in an evens c.elwlated in accordance with appli.hle law. and do not reduce placed cost Produd cos[ is delined a5 1he supplier, packer or any other vendor delive ed cost or t.0.b. unit price plus Y standard freight less otf inplce discounts or athinvoice allowances manufacturer generated discounts m allowances on mb.lar i X tems lot set periods of ti a and which are specifically Ill on the n oiceJ Y rP V CUSTOMERS SIGNATURE: lstt www.usfood.com for a fast and easy way to order. �{/e e, acuc3'uataeea <.u�A...,..,. „r '__.ter:.._ ,..:a;''i• ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE. 1 NO. DAT NO. NUMBER LOC. REP. ORDERED 90 569922. 7370 6./30/10 569575 f 1054 0 062" 06129! 10 Your partner be,.,tl the plate.` DELIVERY 9fl34 l A ORDER NUMBER: 95215+40 BILL CARMEL CLAY. PARKS&RECREAT SHIP CARMEL CLAY PAi= KS &RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL 'IN 46032 46032 INDIANAPOLIS Ili 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON r DEPT 00 800 428 2118 SHIPPED FROM: 1tc301 CUMBER RI). FI SHERS IN SHIP DATE: 06i30110 PEiqi� 01 O ff'.. 01 FREIGHTTERMS: SPECIAL PAGE STEVENSC�N P /USAUCE CHEESE PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE [DRY. S CS 4260238 SAUCE CHS NACHO SHLF STABL 4/167. OZ ORTEGA.. CS 42.5400 21'� 70 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 5 PIECES .SHIPPED: 5.'. ITEMS SHIPPED- 1 212.`70 INVOICE SUMflARY TOTAL 4GT SHIPPED: 120,00 PIECES ORDERED: .51 PIECES SHIPPED: "55 ITErI8 SHIPPED: I r P T L 2 RODUC `fiOTA 21 0 7 t xkx S A. TAXABLE ANOUNT. 00 M.: GEN SALES TAX �G 00 c, ,"Y s? T s 1 ig, 4. A •j kV t 4� r a IJ PLEASE REMIT 't4IS AMOUNT PY 07t30l10 iC1OUNT 2 12: "70 7 Purchase i "br„ g� Description 0 P.O. P orF G.L. JUL 5 2010 Budget Line Descr Purchaser Date BYo 4 Approval Date by U.S. Pood5er4ice^ Interest shall aarue on fill unpaid balances exceeding estahlishad credit terms at s rate equal to the lesser of (a) 1!/,% per month or "Promotional allowances, cash discounts, prompt Paytliscoums, growth programs and all other incentives are retained fb) me maximum rate that the customer may lawfully Cdntract eQ pay, and in all events calalared In aeoordance with applicable law. and do not reduce product cost. Product cost is de)ined as mh supplier, packer or any other vendor delivered Cost or i.o.b. unit price plus standard freight less oft" invoice discounts or off- inoice allowances li.e., manufacturer generated disounts or allowances an particular 2L items for set periods of time and which are specifically rellecred on the invoice" CUSTOMERS SIGNATURE: Visit www.ustood.com for a fast and easy way to order: ZUer� ceeiate2taazb'a�osxevd ACCOUNT I _VOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE A 0 NO. NO� DATE NO. NUMBER LOC. REP. ORDERED m 9056992 C� 0806 6''26/10 0569575 1054 0062 06/27`/10 the plate' 9295 1 ORDER NUMBER: 951461 BILL CARMEL CLAY PARKS&RECREAT 'SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERViCE, INC. TO: 1411 E. 116TH ST TO:. „1235 CENTRAL-PARK DRIV.EE,...• TO: BOX 660088 CARMEL 11"i CARMEL .'IN 46032 46032 INDIANAPOLIS IN ATT. MICHELLE COMPTON DEPT 00 800 .2 SHIPPED FROM: CUMBERLAND. RD FISHERS. IN,' 'SH DATE: 06/28/10. Page_ 01 a.f .01 .FREIGHT TERMS: SPECIAL CUSTOMER P ICS{ P' 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 REFRIGERATEi3 1. 1 CS 6349377 SALAD MIX, ICBRG RMN 80/20 4/5 LB CROSS VALY B.- CS 17.3100 17 0 3 -1. READY TO EAT Please Refer to Return -Polio FROZEN 2 2 CS 2011278 PRETZEL, KING SOFT .BKD ..FZN 50/5. OZ SUPR PRTZL C5 27.3000 54.60 1 i CS 4690392 ICE CREAM CUP, ITTIBITZ CATN 24/5. OZ KEMPB CS 25.8440 25..84. 1 CS 4690525 ICE.' CREAM ,CUP, ITTIBITZ CK&CR 2415.OZ KEMP8 CS 23.6001 .23.60 1 1 CS 4694519 ..ICE .CREAM. CUP. IT. BANA SPLT 24/5_12L KEMPS GS 23..6000 23.60 1 1. CS 490460.3 iCE;.CREAM CUP,,, CKY DOUGH..ITTIB24 /5 OZ KFMPS.. CS w.. 25.'840(? 25 84 1` 1 CS 550970$:;; FIZZA,- CHS DEEP D, SH 7" W .BOK3,6 /7 "I BOSCO'S CS 59.5504 59.55 3: CS 8187995 D ICE CREAM BAR, CH C. TACO 9 VNL2 /4: 0 4 KLONDIK CS.:. 20:'3400 ;20.34 h4l .44t* Y =IN QI�CE SUt MAI`tY TOTAL IGT 5E P EC7 5',? PIECES €3lDEf{ rt�9L: a 'IECES SHIPPED. 9 R PRODUCT TOTAL 254: M3 a t y r� rox,u e TP+?� ABLE Ati[7U!'T OO GEM SALES TAX Q,0 Purchase Description P.O: 7 P or P PLEASE RFC€ 01� UN /;�7��// 4? ?/2860 AI'IO T` 50`. 68 ..t, �'a. L. /UPS /°-''7. 27.0 r' Bud "t Line Descr .JUL 15 2010 Purchaser Dates l Approval Date BY. Interest shell accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) t y per month or 'Promolionel 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 wooed to pay, and in all events calculated in acmrdartw with applicable law. and do not reduce Product cast Product cos, is debned as the supplier packer or any other vendor delivered coat or 1 o.4. unit price plus standard height less oil-invoice discounts or off invoice allowances (re, manulacmrer generated discounts or allowances on,padicular •�""r. Items for set periods of time. and which are specifically reflected on the nvoice�." CUSTO S SIGNATURE; Visit www.usfood.corn for a fast and easy way to order. Z!/e�4{L�aeeiata'I�eucB' as ;:v e x a d 3. ACCOUNT INVOICE INVOICE CUSTOMER' PURCHASE ORDER SALES SALES DATE AP'l NO. DATA NO.� NUMBER LOC. REP. ORDERED X6'492"' 0162551 /20I1 +fl56957; 1054 0068 07/19l20 Your partner beyond the plate' e 17� x 1' ORDER NUMBER: 969020 UTE: r BILL CARMEL CLAY PARb� a�sECREAT SHIP CARM9L CLAY, #58<RECREAT REMIT U. S. EDODSEIVICE, INC. TO: 1411 E. i 16TF3. ST TO: 1835' CENTRAL�F DRIVE TO: b BOX 660086 CARMtL IN CARMEL ro IN 460:32 46038. INDIANAPOLIS` IN 317 843 3 173 46266 -0088 3• 'ATT.' MICHELLE COMPTON DEPT =p0 800 426 8118 SHIPPED FROM: 18,101 C UMD ER LAfg0 R V F T S d $E€7 t I N SHIP DATE: 0 �GD 10 a ge 02 of 832 'FREIGHT TERM SPECIAL DR I VER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS[ NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION, PACK SIDE LABEL` DI WEIGHT UNIT PRICE PRICE y s. E 6 t GS 57412 •SUUI `iHQT DOG FLH 6 'SLCQ� 12/12 EA. HILLTOP' HI�� f 1 CS 25. 6000,, 153.,60 C� _€316795'9 ICE '1=Afi1 Sf�Rr C!•{QC :TACO .9 `�lidl_w414. Ql KLCINDIRE �3 CS 2(Y. $1()<Y .40..82 4 P R0DUCV GLpaS .REGRP. -a �•�L r TOTAL PRY PIECES ORDERED: 24 F'TECES''SHT,P 23 ITEMS SHiF'f?ED 13 844.40 TOTAL REFRIGERATED PIECES ORDERED.: 12 P''I�CE SHIPPED 1'2. ITEMS SHIP'P'ED'. 8 2'22.40 TOTAL. PFiCicPH PIECES. ORDERED:. 47 PIECES,. 46 ITEMS, SHIPPED., 12 1303.12 IhIVDICE SUMMARY TOTAL 1GT, S 18)6k94� y ...FfIECES OkC}EF#E.D:. £13 F'I'EE3IPP'En._. 83 ITEMS SHIPPED: x 3 7�• #��'ia�Fic':fE #iE� #�#'?�#f3 ICS,' 3��# tE#, �vt' i` �4�#.#' �iE�i# �3F' FtTFtai' CfF3E�E".{ E�r> ��tK�' 1�# �f�' Ik. C' EE# t##'$# f># �3C• 't€' #3E�"L #�AEit'� #�'SF3Eif��.. PRODUCT .TOT 2364.. X12 Pederal fill Standards:: SOctiori 1910.1200 an Hazard COMMU'riCat.10A requires manufacturers atsd, distributor. to provide Ha.terial. tt Safety Data -Sheets o,.,l7ctt4bod produl' �defi -neJ to he haz.ar.dous. A�P'rodvct� .such as cleaning products o,nd pestic dt's are— in the sco e.,of the Standard In tQ�iplaance ;ath the Iaa.. t1Sl5-re .evatiabl tc� ;II,.., Fnoderice d Inc... cuatomq'rs �rtd ia.n be,.t�btained by rentacti ng.'-Lh�e'Pr,ocurefnentt 'Manager in our. TAXABLE AMOUNT 00 district office car by .adviting vil sa.l 'es _repr6sentati.ve: GEN SALES. TAX X '00 k You mat ro tact Procur p P ement ti el desk. at hone (317). 585 6719 �e�F��• K.^ �����e�# �������e• s�aFe��t��^< c: �����������a €��?���s��c��•��e•titt��� PLEASE -Rr_ III THIS AMOUNT BY Q8119/10 AMOUNT 2369.92 'Descriptio>n• QD�� 109 -4 Bud et gg Lane Descr Purchaser Det9��.� ApprovW L 2 2010 Interest shall am 6 en all unpaid balances exceeding established uedit terms at a rate equal to the lesser of Is) 1 -h% per monk or 'Promatianal allowances, rash discounts, prompt pay discounts, growth programs and all olherincentives id131rRE t5YU.9.feeoaerok V Ib) the maximum rate that the customer may lawfully Cunt ac to pay, and in all events calculated in ecmrda uz with applicable law. and do not educe product rose Produc! coal i5 defined es the supplier, packer or any other vendor d6livered cost or f.o b. unit p ce s X standard freight less oft -inw, discounts or off invoice allowances (i.e., manulaclurer generated dlseounfs or allowances an padiCular items for set periods of time and whish are specifically reflected on the nvoice). CUSTOMERS SIGNATURE: Visit www.usfood.COM for a fast and easy way to order_ 2fleti� /a�cecrate?y/oivs�uauread ACCOUNT INVOICE INVOICE CUSTOMER RURCHASE -0RDER SALES SALES DATE NO. NO.;- DATE NO. NUMBER LOG. REP. ORDERED: 90 569 922 0162591 _.07/1RO/ 10 905.69575 eta 105 4 0062 07/19/10 Your partner beyond the plate.' DELIVERY ROUTE:. OR'.QR NUM 9 69020 BILL CARMEL CL_AY'. PARKS &RECREA'T SHIP CARMEL CLAY PARKS&RECREAT.. REMIT U S:. 1=°0UI)SERV I CE, I Nc TO: 1411 E. '116TH ST TO: 1 35 CENTRAL PARK DRIVE E TO:' BOX 660088 2. CARfiy4EL I N CARMEL I N -.x- 46032 46032 I ND I.A4ti1APC3t 1 I Al 31'7 843 3873 462266- 4)0SE3 ATT. MICHELLE COMPTON DEPT 00 E300 4213 2118 SHIPPED FROM: 12301i Ct.3MURLANL3 ,'R17 F I SHE' RS IN SHIP DATE: 07/20 10 Pt3 a 01. o f Q2.' !FREIGHTTERMS: SPECIAL DR CANNOT DELIVER ON T ROUNDABOUT OUT IN PAYMENT TERMS; NET 30 DAYS INSTRUCTIONS: CITY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED' SHIPPED UNIT' 'NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT' PRICE PRICE E ,9RY .1 EA. 11 E43599 (ANDY, M&M PLN .1.69 '02 t48 €A i`i A M It EA 30, 5706 1; 30.57 2 CS .._14.52803 a,SPOON, TEA MW URT BULK PLST f000 EA PRIME CS 9.7400 i 48 i 1 CS 3256104 LID,` CUP 12 -Z V8L STRAW 1.Ct010 EA. HANDI =Kki€� CS 15. E41300` 15.,88 2 CS 423E3`5� DRI!>1k 41I1{,..TtL44 'R�aP LMIa 3Si._ 15021.1' 0Z KOpL AID C5 44:.2200 88 .,44 4 CS_ X4260235 SAUCE," CHS" NACHD .SHLF STABL: 4/107 OZ ORtTEGA CS 46.'27fl0 185.08 3 1 CS 4329397 KETCHUP, THTO SQZ FOIL SS SHLF500/9 .GR' MONARCH 15. 2900 15,29 1 CS 5.256102., ..LID, CUP 32 ItBL STRA SLTE) 10/50 EA, WINCUF CS 18.9`500 1� 1 CS 5597604 CHIP) CHS CNCHYf PLN SS BAG 64/2 OZ .GHEE -•TOS CS 26-.9500 26,95 TO R7L AC 341 CHS TRCiLE- .64 /,1... 7. Z._ ..D:DEtIT -QS Ca '26_: 9:500. If 7.80 ,q e;?�. A -c, 1 n ri .....i rCs 1tEG. C 2`fi 8500 y w zi,6 95 1' IULTGRN GRDN SALSA 5S 6401.:5 OZ SUN CHIPS CS-.= 9600 CS TR AY; PLST 6XE3X1.75 MACHO CLR 4/12;5 EAR PACTI�} 430 226.50 5559. I"l, DISPR INFLD WHT 6.5XI.0�2.4/254 Elk EASYNAP 55.5 55. 55 fi REi` RIGERATM r f:: 1 C' S 1355312_ TOMATO, 5X6 BULK BOX 411 RND 10 LB CROSS UA#_Y CS 16,_3300 16.51 2Z REDIJC -FAT PLST REF 12 /iF.r,PT PRAIRIE FM CS 10.7440. 10.'74. 1 a CH€3C 1X LOW FAT PLST REF12 /1 PT PRAIRIE FM CS 1(4.3300'. 1 6556 AN GRht FRESH REF i0 "LB PAC1{ER GS. 7.71430., 7 71 1_ v 6 PE NI, SLCD 14 -16 CT HIT" 2/5 LB RO SELI a CS 31.7900 31: i� S 6049 J MIXi ICBRG .RMN 841f,�G�� 4/S LD CROSS. VALY B CS 17.1900 34.38 READ 1, ,rO EAT Please Refer eta Return 'Olicy ASST ,ST DANA 6 RSP 12/6 OZ YOPLAiT CS 9'. 9500:- 9.95. 4 4 CS .74513514... ILK MIX, SOFT- SRV CHOC 4%.2/2,5 GA PRAIRIE Eil CS ,..25. 2500 101.00 FROZEN 3 3 CS: 0,103700 -PEEF. PTY GR(�D E40120 4: 1 5ES[? BQ/4 DZ. SY /CATSEL CS 52.5(300 157.74 b 6 `V f'S 201x278,. PRETZEL, KING .SOFT BKD .FZN 50/5 OZ SUPR PRTZL. CS t 24tJ0 157.44 1, C5. 2260099. ICE CREAM SANDWICH, `CKY CRM. 2414. .5 13Z•:. .BLUE BUNNY CS 17.29001. 17.29 1 '0 CS 2277663 ICE CREAM BAR, 'REESS PHI' BUTR '24/4 OZ GOOD .HUMOR CS 33300�., HOT DOG, AB 6!1 61 RLR GRIL �4,` S ©Z 141= 11PS CS .00 B PATUX 0(R 26.''°.. zA CS 469039 ICE CREAM CUP ITTIBITZ C€3T1d 00 100.00 .4 CS x4690325 ICE .CREAM CLIP, .ITTIBITZ CK&CR 2,4/5 OZ KEMPS CS 22.7600 91,274 2 v,;l S 490 4,503 ICE CREAK CUP, !CKY DOUGH ITT1824/5 �#Z KEMPS CS 25.. 0000 50.00 IC> CREAM SANDUICHI t1NL 24/(5 17Z BLl41r. GU�(�[Y CS 15.4k500 30.143 3 S 5509700 .�EIZZA, _CHS BEE=P DISH 7" U/ BOX36 /7 IN BOSCO IS, CS ;59.5 500 173..65 3 V GS 5741 r 811N; HMBUR PLN �4" SLCD 10/1 E€t.: Ii:I4_4_T�41�.._14R. CS 21. 1 Soft 63..5 6- Interest shall aceree on ell unpaid balances exceeding established credit terms et a 210 equal Io the lessor el (a) !g% p month or "Promotional allowances, cash discounts, prompt pa discounts, growth pmgrems and all other incentives are retained by U.S. PoDdservice'• jb) the maximum rate that the customer may lawfully contrail [o pay, and in. all events celculafed in accordance vnVi applicable law. and d0 not reduce product cost. Product oast is debned as the suppler, packer or any other vendor deliv0red on I or t.o.b. untl pries plus It standard freight less olf invoke discounts or oN- invoice allowances (e anufaclurer generated discounts or allowances on padicular X items for set periods 01 time and which are specifically reflected on Ine m rd.). Visit www.usfood.com for a fast and easy way to order..�. CUSTOMERS SIGNATURE: U i 2(le�,G�rirreate Zfocvc �uaCreaa. ACCOUNT INVOICE'. INVOICE CUSTOMER PURCHASE ,ORDER SALES SALES DATE NO NO. f]AT NO NUMBER y ;LOC. 'REP. ORDERED Q5b992 2� 263�r !0$?110 9 6 575 1054 0062 07/01 /10 •Your partner beyond the plate q.Ea.l TE:. 5252 2 ORDER NUMBER: 955`i'75 BILL "�P REMIT CAR MEL CLAY PARKS&RECREAT CARMEL. CLAY PARKS &RECREAT U, S. FO©DSIERV ICE: INC. TO:. 1411 E., 116TH ST' TO: 1c 35 CENTRAL' 'ARK DRIVE E TO: CARREL IN CARMEL IN BOX �',6QQBB 46032 46032 y I IN 31 a 843 3673. 4626b_008S ATT. MICHEL.L_E..C.914PTON DEPT. 00 800 428 2111 SHIPPED FROM: 1 1 �Q�iLAOD RD P I $H RS' I N SHIP DATE: 07 OE/ 1 0 P 03 R P. U3 FREIGHT TERMS: SPECIAL DRIVER CANNOT S�lrl,1 V�� �t�NbABOOT, OUT ©M ��HE F2k IN PAYMENT TERMS: D A6, INSTRUCTIONS: QTY QTY. SALES PRODUCT DESCRIPTION PACK SIZE C LABEL WEIGHT O PRICING UNIT EXTENDED ORDERED SHIPPED 'UNIT 'NUMBER D •;UNIT PRICE PRICE t INVOICE SUMMARY TOTAL €ACT SHIPPED' 1630.53 PIECES ORDERED: 133 CES SHIPPED: 126 ITEMS SHIPPED: 45 �n��t�r• ��s�a�n��t��t����•3¢ ���at�t��t��t�t• ����t��r�• �r�a�����r���a�t��ase�e�t��s�r�t����t ��t�t�� •se��n•���•��t�a•���ta��t:. I Federal Occupation Saffst and Health Standards. Section 191Y f200 on Hazard P RODUCT TOTAL 3 514..28 pro ado Material n Cammunkcatian requires and distributors to Safety Data Sheets o non food products defined to bf: hazardt�cr,S: Products such as cleaning products and est.ic' es are included 'iti the sco `of the Standard. I'n compliance with he law. -MSDS are available t ;:U:5: Foudservic Inc ••c•ustame.rs and ca-n be gbtained by contacting the Procure.q# t Massager in our TAXABLE AMOUNT' 0 dis•irict office..or by' adv,r' .V- Gur,-s9 :re re entitive. GEN SALES TAX Yau'.ma�� contact F'r r>rVeeme l± C Helpde at hne o °t3 e5 6719 �n,��• sear• ��a�at�# �n�ntt• x• ���s ���n• �����t��sa< �s• a�������•• ��i���� •>��•r£�������'�:��;�s�` 1 y� t -s OeO i i il�.� >AC1tOAIT 31.28 Id n: 1�? Y I r .d b.,,r R... F s.3 E y r 1,� r ,t a 8 €;•e ti Purchase �►@n Description P.O.# 7 PorF J G. Budget Line Descr BY' Purchaser Date Approval Date 1 Interest shall dame on all unpaid balances exceeding established credit terms at a rata equal to the lesser of.(a) 1 -6 %per month or •Promotional allowmees, cash discounts, cast is defined a prompt paydlscounts, growth programs and all other incentives are retained by U.S. Foodservice" (h) the maximum ate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. and tlo not reduce product cost. Produce s the supplier, packer,or any other vendor delivered cost or I.o.b, unit price plus r standard height less s o11 invoice discounts or off- invoiceallowances (i.e„ manufacturer generated discounts or alEvvianCes on particular X 111 1 p and h are spa scaly reflected on i for et e n s tme n Mich r till the invoicel.' CUSTOMERS od off SIGNATURE: Visit www.usfood.Com for a fast and easy way to order. Zf/ aauce¢m a 'ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES ?SALES DATE NO, NO. DATE NO. NUMBER 4r Y. LOC.` REP.', ORDERED t 90569922 2792639 07/02/10 906 379 r 1705 oo6a 07/01/.10-1 Your partner beyond the plate.', DELIVERY ROUTE: 522 'f 2 Qfil)EPt Nl1MiiER 955575' I BILL `:r` `SHIP REMIT CARMEL CLAY O'ARKS ®REAT CARMEL CLAY EAT U S f O ICEi. INC. TO:' 1411 E. 1id1H ST TO:' 1237 CENTRA PARK DRIVE E`' TO: �h BOX 6600eS CARMEL IN CARMEL E� IM 46032 46032. I ND I Ai Lis- IN 317' 843 3874 ATT. MICHELLE COM�P�TON DEPT 00 s�,��,,. 804 428- ;a =H SHIPPED FROM: '1'230I ClUMBEOLAND RD FISHERS e� .SHIP DATE: 7/ 'Pa 0� 4 f Q3 g FREIGHT TERMS:. SPECIAL DRI VER I VER CANP'+ICIT 1 DELI ON THE Ri;]N- OPT. OUT 'I N PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: 4% CITY OFY,,` SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE READY TO EAT Please Refer tot R brn Poli w 1 1. CS 7327505 TORTILLA,- SPN.H I HERB 12" WRAP6 /1,; ADZ LPHH'- CS 25.1100'.. 25.;11 5 5 CS 7451354 'ICE MILK MIX, SOFT SRV CHOC 4;2/2.5 GA i'RAIRIE FM CS 24.2500 121 25 FROZEN 4. 4 CS 0.14,5700 BEEF,: PTY GRND 84/20 4. SESD +4, SY /CATSEL CS 53.7840 2,15, 1 I CS 1157387 ICE CREA►M 'BAR, DREAM STICK VNL`) //4/3 OZ' BLUE BUNNY- CS 14.4044 14.44 10' .10 'CS 2011278 PRETZEL, KING SOFT BKD FZH 54/5 ,0Z SUP'R PRTZL CS 26.24, 262.40 3 4 CS' 2264499 ICE CREAM .SANDWICH. CRY- 9 CRM 24/4: 0Z BLUE BUhNNY` *SUB 3 CS 544?a4835 ICE-CREAM SANDWICH, CHOC' CHIP 24" GOOD HUMOR -CS 16: 1540 48:45 2 2 CS 2277r63 ICE CREAM BAR, kEESS FP1T E+UTR 2414' OZ' FOOD HUi"14R CS 15.7444 31 4I3 i 1 CS.. 40587071--11 FIN, '.BANA NUT U. -FZN 24/4 OZ SP'UNkMEYER CS 22.2740 22 27 4 4` 'CS 41€11242 `,ICi= itEAM <CONE, VNL :CHOC COTE1)242f. -t Off, GOOD iiUHil� CS 20. 4804 .81.92 6 b.. CS 4690392 =ICS CREA1� `CHIP, ''ITT1.1 rZ Cd3Ti`1 ��4�r:E�Z�� KEMP�a CS.... x•5.'0000 .154.04 b CS 4690525 ITT ICE GPCEt it CUE S I ITZ K, CPt 4/ OZ 4lEMP'S, F Y CS 22:76 0 13b 56 4. 1 CS 4 i'I4519 I: E C E 31 G,�PI IT kAi A -,5PLT 24/ ,0Z KE P'8 CS 2� .760 3 -22. ?�S 6 6 CS 494464,x:{ ICE OR�AM CiIR,• CI4Y OU84 ITT18 4 15, JZ idE 3P5 f f CS 25. t}Q4Q 154.00 3 3 C5 .,521.8861 ICi CtEAMuvA�lD ICi`i, ,VNL y3 °i4 Z� LLII�'f Ui Tk� �7 t_.;s CS 45. x,.....15.4500. ,1.5 4 4 CS 5509708 PIZZA, CHS -DEEP DISH 7" 4I /N,I±CI 3 N BOSCD CS 59.5544? 238. 20 h 4 4 CS. $1879 9 ICE CREAM BAR, CHDC..- ACO:. UNi 24r s L)Z KLONDIKE CS 20.4100 81:.64... r" F'RIIDUCT�t CLASS RECAF tt ,v R TOTAL DFiY err PIECES EiIrt3ERE�? S "4 0�4 -.ECES ASH' P:P'E`i 1. z 3 ITEi'iS` SHIVP' 20 1542. 144 TOTAL REFkIGE B`TrED'' PIECES'URDERED:. 23. PIECES SHIPPED 23 ITEMS SHIPPED 11 472.19 TOTAL FROZEN.'.' PIECES ORDERED: 58 PIECES SHIPPED. 55 ITEMS'SHIPPED", 14 1495.95 3 3757 1895 �f23��4`U Interest Shall accrue on alrunpaid balances exceeding eslab6shetl cred'a terms afe rate equal m the lesser of IaJ f 15 %per month or "Promotional al3awances, cash discounts, prampi pay dismu growth programs and all other incentives are retained by U.S. FoNservico° x rar to) the maximum rate that the customer may lawfully contract to pay, and in all everts calwlatedin accordance with applicable law. and do not reduce product duat. Product cast is defined es the sdpplier, packeror any other vendor delivered cost or l,o.b. unit price plus t standard freight less oil- invoice discounts or oNdnvoice:allowri hie., manufacturer generated discounts or allowances ron par lar X. Items for set periods of lime and which are specifically reflected on the 'invoice)." CUSTOMERS SIGNATURE' Visit viww usfood.com for a fast and "easy way' o order' ?lJer��r�ieacrte?�euz�udt�cecm y ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO DATE N6. NUMBER tr ~ai r; -LOC. REP: ORDERED Olt 90569928 2 79e639 07/62/10 X0569575 o��. rf r a.�- Your partner beyond the plate. DELIVERY ROUTE: 52.52. f. 2 1 ORDER NUMBER', 955575 BILL SHIP REMIT CARMEL CLAY PARk5&RECREAT CARMEL CLAY PARKS &RECREAT ��OL?t3EFtVI E, INC. TO: TO: TO: 1411 E.�11.6TH ST 1235 CENTRAL PARK DRIVE E CARMEL IN CARMEL IN BOAbQ88 o 46032 6032 INDTA X1 NAPOLIS, IN 317 843 3873. 46866 OCI 8 ATT. MICHELLE':.CQMPTON iDEPT 1#• DO 800 1:143 SHIPPED FROM:, 12 Ct94"1� E L..I�,1 17 P, D F I'SHER S I N .::SHIP.. DATE: 07 8', E* 0 1 fl 03 FREIGHTTERMS 4r T SPECIAL DRIVER CANNOT DELIVER 0 THE" R4UNDABGUT OUT 114 ,PAYMENT TERMS: N1ET 3f3 DA Y 'INSTRUCTIONS: QTY. QTY:' SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNJT PRICE- PRICE s� E e EA 11 DRY. 3599 CANDY. 4 C4 1.69 OZ 8 M M B EA '30.5700; W61,44 2 2 CS ..1462803 SPOON, TEA -MW WHT BULK .PLST 1 A PRIME CS 9.7400 19:4$ 2 CS 24(34325 GLOVE, F'OL:Y t OXTE� AMBC3}t 1 _0(# EA MOhdOGRAM B CS 36. X300`2: 46 2. 2 CS 3256104..LID, CUP t2-24Z BBL STRAW 16.'00 -EA HAND -KUP CS 15.8800 31.76 i f' EA 4004289 CANDY;.. BAR` SNCKR 2.07 OZ 413 A S{dICKERS EA 30.S800 30 •58 10 10 j. CS 4260.2 Q SAUCE, CHS NACHO SHLF -STABL s 7. OZ ORTEGA CS 4,6.2700 ,.462.70 3 3 CS •4329397- KETCHUP, TMTO SQZ FOIL SS SHLF50 GR MONARCH CS 15.29'00 45:87 2 3 2 CS 5256102 LID,, CUP 32 Z'- BBL STRAM -SLID ID 4. EA WIC'{. CUP CS 18.9500 37..90 1, 1 CS 5311600 CONE, ICE CRM CAKE 22S FLAT 36`''0 EA JOY CONE CS 34.4500 34.45 1 1 CS 5S9t 604 CHIP,, CHS CNCHY t'.1rN SS BAG 64 €iZ vl CHEE- OS CS 26:9500. 26 :95 1 1 CS r 559 CHIP, TORT. NA Hj C14S TRBLt� 641 >`t ao RITt1S CS 26.9500- 26.15 1 1 CS. 56(} -1679 CHIP R1N ''SS BAG 64' �5f 4Z LAY'S CS 16, 9500. 26.95 1 1 CS 56552 t 4rHtI��?.L1LTG4N .CHkDR'..SS SAG' x '6411 ;5 €1Z. SUN .C4iIPs CS 26.9600 26: 9fr 5 j CHI 3lL fi444 7 ORI43 SSd6G OZ SUtdriC4d °IFS• �•r CS 26,9600 26.94 1, i CS 5865 43 z C1IT# "N 6k6,.,1'Cff?T �"�T Gf /500 E C OWCAhf,t., u<A �.t, t; iC.s,, t '59.3600 59.'3ffr 2 2 EA 6210777'' CANDY, 4{' T 'KATw� 4DG:.::STD }3 .5 Zx s .Sf� KI:T A rj f,...� r... f A 24-..1300 48.26 6 CS 6820039 :TRAY, PLST 6X8X1. 75 NACHO `4.;4„ R!t''`411 EA, PACTIV 2 t EA. 8053 :126 CANDY, RESES. PNT BUTR CUP 36 A'• REESE'S EA 24.5800 49--' 06 1 1S .3583f1 NAPKIN, OIS4'1 INf�D'::WHT `6.5142f 0 EA.ASYh4A 2 2 CS 55.5500 55_'55 9 2. WRAR,.. .FOIL,, 1.2 -X1� =O t 7 5_-I FL&, �a ,�.�;12)A00 Ede•. (7ONOGRAO, k B.�� .v CS 110. 9000 ;,221.:: ft} 30 CS' 946364x43 CHIP, OF1A' €x€Ft4+4 YLWRIdEJ, B EL'PS11}CI "`''w bk r z'CS 177 00 17.7000 w REFRIGERATED 1 1 C5 0431809 HAM, 'SLCD W /A• REF SMHD .67 Z v5 /2t,L HILLSHIRE CS, 47.6604 47 b6 BEADY TO EAT' -r Ideate Refer to Fc�+ttrrn Ptsl 04421.5E TURKEY, BftST SLCE3 .67• Z OVN 61� rLB MILLSHIPiE CS t 4B. 8i 48.81 READY TO EAT Please Refero R ui`..n, Pb l 6 1 -1 CS,. 33'•7,541 TORTIL�,A FLOUR 12 F°RSSD, REF f L PASADO 4 8 w, 34. ?$430 34. 48 READS 3 please Refer: yy F 3. 3-,. EA. 4365219 C A 135 CT SF�C42DS G.LNVE3 fRS B EA 1.0.3100 30 9.3 2. 2' CS 44x00.843 •Pt y? P'LST RED 12 1 PRAIRIE F€ z S° 10.1 400 20 B. READY TO EAT Please Refer to Re n Poll x CS 44 {14884 MILK, C140C Z LOW i=AT PLST REF12." l �T �RAIRIE FM C8 10.25E?0 2�J .50 READY•TO.EAT Please Refer to R rn Polio 4 4 CS 4€.43 4151 CREAM MIX,. SOFT. SRV VNL 4X21 5, GA FRAIR'IE FM CS'. 24.4500 97.•80 2 -2 CS .5006556. BANANA FRESH, REF 10 PACKER CS 7.7100 ]5 42 1 1., CS 7197775, YOGURT, ,.ASST ST4,413Y:.:BANA. P.SP 121. ::'£3Z YOPLAIT CS 9.95410 F Interest shall accrue On alk unpaid balan¢e5extae estebllshed cre Iterms or rare equal 1. fre I -,A ld55er of (af per month "Pr or dmotional allowances, cash discounts, premptpa discounts,�gromh programs end au other incentives are retainedbyll S :oodservice Ib) the mawlmum rate that Ire customer may lawfulN aing centraci to pay; and in atl dvuiis cafculated.in accordance win, apparabte law and do not reduce product cost. Product cos! is defined as the sdpplier, packer or any other vendor delivered wst or am b, unit price plus standard iroigrt less off-invoice discounts or off invoice allomanrss (6e., manufacturer generated discounts or allowances on particular X r items for Set periods of time and which arespecilically reflected on the ini 3 y o order, OMERS SIGNATURE: 9.. 4" e1g G[cL✓?.E;�rlrlh. Ai4dcKEds,- v Visit www.usfo com fora fast and easy wa t t ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES' SALES DATE NO. NO. DATE NO.. NUMBER Li REP. ORDERED.. 9 0569922 2848333 07006/1 90569575 1054 0062 07/04/10 Your partner beyond the plate.' DELIVERY ROUTE 221 -1' 4 ORDER NUMBER: 957044 BILL CARREL CLAY PARKS &RECREAT SKIP CARMEL. CLAY, PARIS &RECREAT REMIT U, 5, FOODSERVICE, INC TO: 1411 E. 1 16TH ST TO: 1235' CENTRA PART DRIVE E TO: f ^a, BOX 660088 CARREL IN CARREL IN 46032 46032 IN l�l'iJL I S IN ATT. MICHELLE COMPT6' DEPT 873 B04�4� 811,re `.SHIPPED FROM:. .12301: C�,M8 FIJt"lER�,.►" .IN,' "SHIPDATE:O /06 /10 r Page .01 "o .02 FREIGHTTERMS: SPECIAL DRIVER CANNOT: DELIVER O N .THE ROUNDABOUT CUT IN PAYMENT TERMS: NET :30 'DAYS INSTRUCTIONS: OTY. QTY. SALES PRODUCT, p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT„ NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E. DRY y>•. 1 CS 4588509 CHILI, SEAT HOT DOG 6f1 ~1{ CZ HOME TASTE CS 4 .fi 44." 1 1 CS 1462803 SPOON, TEA MW WHT BULK PLST 1000 EA PRIME CS 9.740 9.. 74 1 1 CS 3256:1 LID CUP 12 -24 Z BBL STRAW 10 /100 EA HAND I -KUP CS is. 8'1 15. -88 1 1 CS 42.38x91 DRINK MIX, BLU RSP LMN ISL 15/21.1 OZ KOOL AID CS 44.2 44. 6 6 CS 42602 SAUCE, CHS NACHO .SHLF ST4L 4/i "�1;7 OZ ORTEGR GS 46.200 277:62 1 11 CS '5256102 LID, CUP 32 Z BBL STRAW 5 TD IQkS4 EA WIN CEP CS 18. 9500 18.95 1 1 EA $036570 CANDY, MGM PNT 1.74 'CZ 48ynEA M R M EA 30.5800 °30. 38 1 1 CS 8355927 AAPKIN., DISPR INFLD WHT 6.5X1024/250 -EA. EASYNAP CS 55,5504 55,55 6 6 CS 9463688. CHIP, TORTLA CORN YLU RHD 6/2 LB EL PASADp CS 17.7000 146,.20 �REFR,IGERATED I s +,;t a ::t 1 1 .3327555 =T€ 11LL ~F ,O�IFR: i SS SEF �12'1-1� QZ EL "FASADO CS 34.X480(3 :34_48:, •�pTO� EAI� P l4ate €�etef �ta� Re�t4�°n ,FOIic y,a 1 1.. EA. 436519 G,FiEESE,; _�AMEFR eS� CIS. T 135 CT; ?.5F CRD; LB .�F3 Cxl:NV6!'.FRM EA 14.3100 1 Q :31 1 1 CS 4$130€#43 I K,; r 2 1 „;RZI) M,FAT� nPLSTi REF X12/'1 T;,. RRAIRI Fh 1 a r t CS t I 1 "Q, 2500' 14. -25 READ TO 4:EAT *Pteate-�vRe'fer tea,: Return 'Pal icy .x _I I t m l ..w Ni z 1 1 CS 4800884 MILK, CHOC 1% LOU FAT PL ST��REpllI' V Z4 F'T NA' RIE FM r CS 1€4.3€x40 10.36 READY TO EAT. Please Refer~ 'ii K&rn P0 1 y 6 6 CS 4884151, ICE CREAN MIX, SOFT SRV VNL_,4 %2/2.5- GA PRAIRIE FM, CS 24: 7000 148:`20 1 I CS "5006556, BANANA,, G" FRESH. REF 1 LB PACKER CS 7.7100 7.71 f 1 C5 6349377 SALAD! lI�IX +,3� IC�R�a,�fRMA 610/20 1 r 4/� LB t GR4�55 VAE.Y BI A; �:CS 17: 1100 17.11 READY t O',EAT ',,7P ,Re Re .0rn,..;,P yt w t w; 1 1 CS '7327505 TORTILLA, SPNH A HERD 1'2 URAP6 1�•, DZ ELPFlH CS 25.1.140 25.11" 6 6 CS- 7451354 ICE MILK MIX, SOFT SRV CkOC. 4%2/ S GA PRAIRIE FM'. CS ,,25::2500 (FROZEN 10 10 `CS 2011278 PRETZEL, KING SOFT DKD FZAi 50/5 OZ' SOPR PRTZL C5: 26.2400 262.-40 1 1 Ca 2414652 MUFFIN, BLDRY Ital 24/4. •.OZ SARA LEE CS 18.560'0 18..56 3 CS 2260099 ICE CREAM SANDWICH, CKY .CftM 24/4.5 OZ BLUE EsUNNY ;'SUB 3 CS 5404835 ICE CREAM SANDWICH, CHOC CHIP 24.:EA. GOOD HUMOR CS 16,1500 48.45 3 3 CS 2277663 ICE CREAM BAR, REESS PNT BUTR 2444 OZ GOOD HUMOR C5 15.7400 47.22 3 3 CS 4181202 ICE' CREAM CONE, VNL C€ OC COTED24 /4. 6 OZ GOOD HUMOR CS 20.4800 61, 44" 6 6 CS 4690392 ICE CREAM CUP, ITTIBITZ COTN 24./5 DZ KEMPS CS 25.0000 150.00 6 6 CS 4690525 ICE, CREAM CUP, ITTIBITZ C96CR 24/5 OZ KEMPS CS 22.7600 136, 6 0 CS 4694519 ICE CREAM CUP, IT RAN'A SPILT 24/5 OZ KEMPS 6 6 CS _49 74603 ICE CREAM CUP,. CKY .DDUGH.. ITTIB24 /5 OZ KEMPS CS 25. 0000 150.00 3 3. CS 5218862 ICE CREAM SANDWICH,. 'VNL 24/6 OZ BLUE BUNNY CS. 15.0500 '45. Interest shall accrue on all unpaid balaneas exceeding established dedit terms at a rate equal to the lesser of (a} 1-'h% par menlh or 'I"emetional allowances, rash distaunls, prompt pa di5bbdnle; growth programs and all other incentive58re retained by V.5. Foodservice^ (o) the maximum iate That the astomer may lawfulty Cori 10 pay, and in all evente Calculated in accordance with applicable law, and do not reduce product rASI, Product cost is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus standard Iroighl less ol4invoice discounts or off-invo¢e allo�anues (.e, manufacturer her discounts or allowances on particula X Vlstt wwnr:usfood.com for fast a and easy a re wayfto 'order y v h CUSTOMERS TOMERS SIGN uRE: :'ACCOUNT INVOICE INVOICE ,CUSTOMER. PURCHASE ORDER-`!; SALES SALES DATE NO. NO. �DATE NO. NUMBER LOC, REP. ORDERED rl 9056998 88483 7/06/10 9. 056457 5 i054 0062 07/0 4 /10 ar Your ptner beyond the plate.' DELIV YaiOUi 229'1 4 ORDER NUMBER: 95704 BILL CARMEL CLAY PARKS&RECREAT SHIP C,ARMEL CLAY PARK5&RECREAT REMIT U. 8. FOODSERV ICE, INC, TO: 1411 E. 116TH ST TO: Purchaser 1835 CENTRAL PARK DRIVE E TO: CARMEt� IN CARMEL. IN BOX bfadQ$8 46032 46032 INDIANAPOLIS S N ATT- MECHELLE COMPTON DEPT 3 8( 0 428 2 1k3 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS I N SHIP DATE: 07 /06/ 10 Pa gg e. 02 o f 02. FREIGHT TERMS: 'SPECIAL DRIVER CANNOT.. I VER ON THE ROI., NDABO OUT IN PAYMENT TERMS: NET 30.. DA�(t�y' INSTRUCTIONS: k QTY. QTY.: SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL WEIGHT UNIT PRICE PRICE 4 4 CS 5509 PIZZA, CHAS 'DEEP DISH 7" -U/ BOXX T"7' IN DOSCO'S CS 59.5500,' 238.'20 1 1 CS 5622762 CHICKEN, STRIP BRST. MEAT RNDM .4 /`5:'.LB FIERCE CS 63.8300 63. B3.:. 1 1 CS 5741'178 BUN, HMBCSR PLN- 4" SLCD 10/ 2 EA HILLT H4� �S "21.1800 21.''18 4 4 CS 5741228. S.UN, HOT DOG PLN 6 SLCD 1 'tr1�' ',EA HILLTOP Hoc CS 25.6000 102, 40. 4 4 CS 8187999 `•SCE CREAM TSAR, CHOC TACO WL "4/.4'�I7� ki ONDIKE• CS. �0. 4100 91.-k4 PRODUcr CLAS RECAP` TOTAL, DRY PIECES' ORDERED: 19 PIECES SHTI?PE4). 19 ITE�##S SHIPWE4] 4.: 603:24 TOTAL.' {�EPRIGERATED PIECES ORDERED: 19. PIECES SHIPPED: 19 ITEMS SHIPPED: 9 415..03 .TOTAL FR€ ZEN PIECES ORDERED: 61 T .4IECES SHIP 55' STEMS SHIPPED: 14 1 42 7.43 INVO;CE SUMMARY T4]TAL :WGT SHIPPED. 146 9 �PIDEa Qi}EREO' zIE SHIPPED: 93 IEhla "BHIP'E}: 32 "J T, F t%1 n xt ,g kyi t,` y a e k j p• u. a k M +1 r 41 A In; 4 k�, y4;] d+"t i r Y �tttt t �g3 a r# a at t #r fF We iJ4: a l�+ rl r t. PRODUCT TQTAL 2445. `35 Feder: al Occu a xon. Saf J �Ot1��on M,zar C p S�gr��,= andH� ealtb.. �S• tandard�; ..se`cGic�nr 9- iq.��;• Communication requires manufacturers and distribubor-s�to ;provide Material Safety Data Sheets on, ncn. =food products defined to b.e 4�aiardous.. Products such as cleaning products and pesticides are included }r fi co of the Standard- In.compllaticfs taith. t h law SOS.- are ble �0)_ q¢ sexva,ce Inc. customers and can {tie obtain' �,d� t�'Af�.e��t,���`�a�t'g )�tt��t.. 4' men �la'rrag r'; ate :�iu� �t T`AXA81...E 'AM, UNT qt? district office or 6V .advising t} 6)�r tas.r'reRrr twL'ti- ve':.. s f £N SALE A!( X 00 You ma/ contact Procurement Helpde sat �phone e #4 {317) 585 67i5� M PLEASE 9EMIT THIS A BY 08/05/10 AMOUNT 2445.35 Purchase Descrlptiorf P.O. �i 7`m P or F AAA 7 r yl 131 10 /y2�1 15.100 Budget Line Descr Date pate Approval tntarest shall acwe on all unpaid balances exceeding established credit terms at a rate equal to M {Esser of (a) I 'h% per rTih or Promotional allowances, cash discounts, prompt pag�gtlistounts, growth programs and all other inrzntiyes are retained by U.S. Fogdse"lc Ib) the maximum rate that The caslome+ may lawfully contract to pay, and In all events Calalated In accordar>ce with appucaWe law. and do not reduce preducr case. Produce cost is defined as the supplie packer or any other vendor delivered cast or f.o.b. unit pace plus standard freight less 011-invoice discaums or ol4invoice allowarces (ire., manufaaure+ generae0 discounts or allowances on particular X items for set periods of time and which am 64 ecdi ally reflected an the invoice).• CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. z(/ o e �/r/i�secGn.te ?y/awh a4, ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE Ott NO. NO. DATE S NO. NUMBER LOC. REP. ORDERED 90569922 L2i�87� 1 �07/Q7- 1 907569575 1054 0062 07/07/ 10 Your partner beyond the plate.' DELIV UTE: BILL CARAMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E f.. TO: BOX 660088 4 CARMEL IN -CARMEL IN 460332 46032 INDIANAPOLIS I A+i 46.266 --0088 ATT. Tr H Fi I E rnMPTnN LDEPT 00 ROO 4PR' ;-t 1 SHIPPED FROM 12 CUMBERLAND RD FISHERS IN SHIP DATE, 07/07/10 Page 01 of 01 �r 'FREIGHT TERMS SPECIAL CUSTOMER PICK UP PAYMENT TERMSi i- n INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 1 I CS 5597604 CHIP, CHS CNCHY PLN SS BAG 64 /2' BIZ CHFE -TOS CS 26 9500 S 26.95 1. 1 CS 5597851 CHIP, TORTLR NACHO CHS,TRGLE 64/1.75 OZ DORITOS CS 26.9500 26:95 FROZEN 2 2 CS 0105700 BEEF, PTY GRAD 80/20 4:1- SESD 80/4 OZ S'Y /CATSEL CS 53.1500 106.36 3 3 CS 4690392 ICE CREAM CUP, ITTIBITZ COTN 24/5 LIZ KEMPS CS 25.0000 75.00 3 3 CS 4690525 ICE CREAM ITTIBITZ CK &CR 24/5 OZ KEMPS CS 22.7600 68.28 3 3 CS 4694519 ICE CREAM CUP, IT BANA SPLT 24/5 OZ. KEMPS C5 22,7600 6£.28 3 3-; CS 4904603 ICE CREAM•CUP; DOUGH ITTIB24 /5.OZ KEMPS CS 25.0000 75.00 2 1 CS 5509708 :PIZZA, CHS DEEP DISH 7" ;W BOX36 /7' IN; T- BOSCO'S f Ih�VOTCE SUiiARIY f, Ir 1 rY TOTAL` WGT Si IPPED} 1'0�i X18 ��PIECES ORDERED 18 PIECES SHIPPED:. 16 r� I; r K. r Q e: '+4 t, "3 A k. i h 9 .d'e�R t•l TAL F .;r'..'` a :3 F D S' 1....�i L� i a 0 0 t..: s T 't3 ODUC T /45.8 ,t q m*A t �`ir ,ry 'r;.'. Aw.� ,�.+s�. a �a. �'a�. -n ".s, :'q�.. k A3fSEAMOUNT C., 4 e� r r GEN SALES TAT Z .00. Purchase Descfiption P.O.# A3.��5 PorF PLEASE REMIT THIS T Y 06/06/10 AMOUNT X446.82 G.L. Budget JUL 2010 Una escr !Date Purchaser Approvw Date Merest shall am on all unpaid balances exceeding established credit terms at a rate epual to dre Lesser of (a) 1!h %per monN or 'Fromotonal allowances, cash discounts: prompt pay discounts, growth programs and all other Incentives are retained by U.S. Foodservice" (b) the maximum rate mat the customer may lawlully cuntrad to pay, and in all eveota tal,ulated in acCordari with applicable law. and do not reduce product cost. Product cast is defined a5 the supplier, packer or any other vendor delivered cost or f o b. unit price plus standard freight less off- invoice discounts or e11- invoice 811owancaS (i.e., manufacturer generated discounts or allowances on peril X' items for set periods of time and which are specifically retracted on the invoice)' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. ZUe�4eccate�acuc$uacaceea ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE'ORDER SALES SALES DATE NO. DATE f fwNO' NUMBER LOC. REP. ORDERED 7056992 287529 07!07/ 4 9 Your partner beyond 5�a5'S7 5 r 1 054 0062 07 /07/ 10 the plate DELIVERYY'ROUTE: 4f, npimzp hi iM 1` q5 11L1:� 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 INDIANAPOLIS IN ATT_ rHa i P rnMPTON InFPT 3# O E3OO 428 46266 21 1 R SHIPPED FROM: SHIP'OATE: 12301 CUMBERLAND RD FIS14ERS IN 07!07!10 Pagg 01 ®;f.0.1 FREfGHTTERMS sPECf DRIVER CANNOT. DELIVER Ol�..T�-lE ROUNDABOUT OUT IN PAYMENT TERMS: Iy —X INSTRUCTIONS: CITY.. CITY, SALES PRODUCT p DESCRIPTION PACK SIZE LABEL WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED ,UNIT' NUMBER D UNIT PRICE PRICE E DRY 2 2 CS 8277329 FOX; PIZA 7X7X1: 75 CRRRD CRRG 50 EA ARVCO CS 14, 8200 S 29.64 FROZEN 2 2 CS. 0563171. PIZZA,..C CLSC CRUST 7" FZN 36 EA.. FRESCHETTA CS 65.6500 '.131.30 INVOICE SUMMARY TOTAL WGT SHIPPED: 45.60 PIECES ORDERED: 4– SHIPPED: 4, PRODUCT -TOTAL 1 60.44 r Ps o 1 t b v i t 3 G y i a E:; t i TAX MOT' A .00. r GEN SALES TAX 7a .00 r T ah k 3 t� �d� f (r�, r �t 1 EAS PLE OE TIT lTS' :'A OUNT -BY- 087'06/-.1 AMOUNT I s I 160 4 i Purc hase Descrip ton 4?�/ p.0. fi P F G.L. JUL 1 5 2010 Une'N r ,Puurchha9eer OeRe BY... Da to— Interest shall accrue on all unpaid balances exceeding estabfshed credit terms at a rate equal to the laser of (a)1 -'A %per Moth or 'Promotional allowances, cash discounts, prompt pay discrounts, grovnh programs and all other incentives are retained by U.S. Foodservice'" r (o) the maximum rate that the customer may lawfully wnil act to pay, and in all events cakulateo in acrortlenre with applicable law and do fwl rg uce product oust. Produce cost is defined a5 the supplier, packer or any ol vendor delivered 0051 or Lo.b. unit price plus standard tree ht less off Invoice discounts or oft invoice allowances (i.e., manufacturer enerated d4scounl5 or allowances on Particular X items for set periods of time and which ine Specifically reflected on the invoice)." CUSTOM E R S .SIG NATURE Visit www.usfood.COm for a fast and easy way to order. We i iceeiQtefl ,CU ACCOUNT INVOICE INVOICE ER} PURCHASE ORDER SALES SALES DATE NO. NO. °DATE NUMBER LOC. REP. ORDERED 9C?Sb9922 291842 47 /09 /�.A 4fl5b� :5 5 �C?54 {7t?b2 '07/OB /10 Your partner beyond the plate.' d DEUVERY- ROUTE: 9 83, 2 ClRI1ER i�lUMg'ER; 964528 4 BILL. CARMEN.:. CLAY PARK'S&RECREA IE T SHIP CARML CLAY' PARKS &RECREAT REMIT U. S.-,' Ft�ODSItRVICE, TO: 1411 E. 116TH ST TO'' 1235 ..CENNTRAL:PARK DRIVE E TO: ;r CARMEL... !V CARS !EL BOX 660088 46032 f 46032 I I �jiD I ANlAP oL I'S IN 317 843 3873] 4 6266 —Od ®Et ATT. MICHELLE COMPTON DEPT 04 r 00 428 21'1:8... SHIPPED FROM: 1L`�.3{1 CU iBERiANtI3,..RD "I (ERS 'IN SHIP DATE: 07 /091'1Q _Pt�C 0 3 of 43 FREIGHT TERMS: k SPECIAL DR I VER Cf§I`�lNN]i' 'DELIVER CiNx T& !E ROUNNDABOUT OUT I Nl PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY QTY:: SALES PRODUCT p r PRIG. UNIT EXTENDED ORDERED SHIPPED "'UNIT NUMBER DESCRIPTION fsACK SIZE LABEL E WEIGHT UNITS' PRICE PRICE s INVOICE SUMMARY etf�h TOTAL UOT. SHIPPE6 w .3f,S�5 53.. 'PIECES O I�tDER €N): 138 F IE CES SHIPPED` 1� ITEMS SHIPPED: 5 PR a ODUCT 'TOTAL Federaz t?c upa. is t .Sage oaand Health`Standards. Section 1910? 1 on Haaard Communication re uare'S�'tn n`uf�c.turers and distributors '�to prfaw, iita Material e a �r r aafety� Data Shee s on non -;food products defined to :hazardops,..: F?raduc 5 M1" such .as cleaning produdts ,and pesticides are included 'in the tco pp e- of the Standard n coinpl ance with the law., MSDS are avAi lab le, tto1' #Ji S; 'Foodserv:ic'e Inc. custt and can ,fie c�btazned by„ contacting the procurement i1arager, in our TAXABLE AMOU(�T t 04 district offi�c :e .or b,V dv i `sn cur gales re resent tine. GE#� SALES .TAB X. Y`ou mat con'tac't Prcc uresaen#ldes ",t phrr- t3i7)58i x`719 y =<v PLEASE3 RFMIT tHlb Al�t3UN±I Y R' I E E 4$ �00,�2`f3 Ai%Ol31�T 31109. Q7 tx t ;fix f 4 Y t""a ti v ^Yp`" Purchase s Descripti n n, P.O. Z `155 A or F JUL Budget c; Line Descr r n t Purchaser Date Ap proval Date F G/ t Inlera51 eh3p aartie w all unpaid balaricas exceeding esWOlisheo Cfed6 terms al a rate eq�al loathe 1e55er,ot (a) t •'h %per month or 'Promotional allowances, cash discounts, prompt pa diTnts, growth programs and all other incentives are retained by U.S. Fuudaervioe (h) rha',mati n, rate Thal the customer may lawful y contract to pay, and in all awe Is 41:1 tma eanrdance with appGcaGe law. and tlo not reduce product cost. Product cast is defined as the supplier, packer a any other vendor delivered coat or f.o.b, unit price plus t s +dTM' standard freight Ness off- invoice discounts or oil- invoice allowances (.e, manufacturer yeneraled discounts or allowances on particular X lv is gF items for set periods of time and which arespeaficaly eflectedon the i vocal' 3 F CUSTOMERS SIGNATURE: VlsIt www.usfood.CoM for a fast and easy way to order. 2f/er` eucateZjauz Suciaeae Kd.�,.. S. SALES DATE ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALE NO: E NO'. DATE NO. NUMBER LOC REP.. ORDERED r 90.569922" --2919 23 07/64/- 94569575_'.. ,e_ 1O�!3 ;'0062 07/08/10 Your partner beyond the plate �t DELIVERY ROUTE: �L j bRDER UMBER 964528 BILL CARREL CLAY PARKS &RECREAT SHIP CARMEL'. CLAY f'ARKS�r!~1FCREAT- REMIT U.S- F ©OABERVICE, INC q t: TO: 1411 E. 116TH St TO: 1235 CEi TRAL FF'I RlR DRT !E E TO: CARMEL -IN CARMEL IN BOX 6640838 S I 46432 46432 I#�!DT AIVAPEiIS IN w y 31`7 '843 3873:• 46266- 001383 ATT. MICHELLE COMPTON DEPT 90 800 428 2� 1,8.. SHIPPED FROM:j230`A- CUMBERLAND RD FI SHERS Q7/49/iC3 x, PAq ©2 of 03 SHIP DATE: FREIGHT TERMS: SPECIAL:. DRI VER CANNq.T D'EL I VER €7N T RQt1NDAI3fltJT' OUT h! PAYMENT TERMS: NET 30, 'DAYS �JNSTRUCTIONS: QTY PACK SIZE LABEL WEIGHT QTY: SALES PRODUCT C DESCRIPTION w O PRICING UNIT EXTENDED ORDERED' SHIPPED UNIT NUMBER. a' .UNIT PRICE PRICE 2 2 CS 7197775. YOGURT, ASST STUDY :BANA 'RSP. 12/4 �.OZ'. YOPLAIT CS 9.930a 19.90 CS. 7451354. ICE MILK MIX,.. 73'x7505 TORTI SPNH 1 2 WRAR6 /14��,b7 Falac FL A HH.", -1100 25.-11 6 6 CS 1 1 ICS 25 V .5 GA IRIE, FM CS 25._2500. 151.. 50 2 2 BA 732BS34 DRES5INM CSR .CR11Y PLST REF I GA;:. MONARCH. S. EA ;43x5300 27. 06 FROZEN a 4 4 CS. 010 704 ''BEEF' PTY GRND, 80!20 4:1 SESD 84/4.: OZ SY /CATSEL CS `5 1800 .212.72 i i CS 115738;7;. ICE 'CREAM- "BAR, 'DREAM STICK VNL2/24/,3' OZ BLUE BUNNY" CS 0000 14.13'0 6 6 CS 20112;7 PRETZEL, KING- SOFA' BKD F'ZN 50/5'; t�Z SUER -PRTZL. CO fib: 2400 157.44 2 L 'CS. 22600Y9 ICE:CREAM, SANDUICH, CKY .A" CRM '24/4;:5 OZ BLUE BUNNY. CS "17.'290 34 `r Y 574117. 3. 3 CS 227.766.3 D ICE, CREAM, BAR, REESS PNTI. BUTR 24/4- ,;OZ, a GOOD- HUMOR". CS 4 15.7 #00 �f 22 1 2333�6� y SAU�AGE, LTLN SPICY 10 L� s;. 1: 0$ ROSEL'T CS 28.0800" 28.06' 12 12 CS 33344 r##€►T dOG, AB b 6 LR, GRID '.14= LBO. PATUXENT G mod. 1800 c 314, 16 3. 4 G5 $18 'fiE€P9' CCl#E' tl�i.CH3C`a't.CtTEi7. /�d tai #7Z GOOD FIUi�It}R r w r' SUB# 3 CS 71'75 .�2 CRE 8 'I E CR AP9,? Ol t cINL "IF 1 I /4 Z 6' AZ B' CPfAf1F "..<r CS`�,,,'ib,5140 49.53 6 b. CS 469039 r ICE AM CUF r.., rr,,TT,B TTZf '+CdTN 4 ,1, o", KEPi�S o CS .150 G:B� 25 't31�t30 t30 6. d CS �#b94525 ±.IGE REA$"UPr: `:.TIRI.I 1KR': kEt1P` i 2 .7bQ0 r. 13b.5fi 6 d CS 4694519 ICE Cf;EAM t CUP, IT BA SPLIT _4 /S, I1Z bCEFIFS CS 2...7604 136.56 d 6 CS 49046.03 ICE CREAM CUP, CKY. DOUGH ITT IE124/5�, tiZ KEMPS CS 25:-0000. ISO., 00 '3. 3 CS '521:666x'2 'ICE CREAM SANDWICH, "VNL 24 OZ IBLUE BUNNY GS 15. 0500 45...15 6 6 CS 55(39748 PIZZA NHS DEEP DISH 7 l '*,.OS S;.s CS 3 CS 81.. BUN. 1`O#€�3R Ir: °C x;f 59, 5500 357..34 d d CS 5741�v8 BUN.. P t Gn 1#3' f1'ILL ,3?: "eft ES 2: 1840 63.54 3' :W 1� SLCD az ...HQ's G 6° k?L .1�/1 EA. rs HILLTOP HR CS 2 ..6000 153, b0 1 i CS 7279.043 SANOt3ICH, FNT OT .9 `JEC Y'`GRP72!'� OZ dmud EIS .CS ~4 :.:38.6500 36.65 4 CS 81878 ICE CREAM BAR', GHOC TACO TWIN VNL24l4 <8Z bCLONDIKE CS 24:4100 81.6.4 SUB# 3 CS 6132 POPSICLE,. ASST FLVR SPR 4l�4�2 5 OZ POPSICLE CS St��;', 24.46,04 73.38 PRODUCT CLASS RECAP TOTAL DRS` PIECES OR i?EREDs 34` F1 ES''SHIFPED•, 32. ITEMS SHIFP>ED 2i X045.33 TOTAL REFRIGERATED PIECES ORDERED: 25 F1 -ftES SHIPPED: 82 ITE E5 SHIPPED: 2S TTENS SHI PED 13 499.63 TOTAL FROZEN PIECES O DERED: 79 PIE S SHIPP r 19 2244,11 Interest thele unpaid balances exceeding est shall aicmeon all eb6shed uedrt terri rate equal to sserof(a)I'/ %per m d,,w r °PromeliOnal allowances, C85h tlismunts. prompt p✓�yy diSMUnts;,grovnh Programs and all other incentives arerefained by U.S. Frservice" Ib) the maylmum rate that the customer may lawfully contract to pay, and in all events calculated In aocordence with applicable law. and do not reduce Product fA, Product cost is Geflned as liie!sup ur, packer Or any Other vendor delivered cast or I.O.b. unit price plus a•',' slandard freight less oft- invoice discounls.or of-in allowances (i e.;.manUfaciurer generated discounts or allowances On particular X i Ile star sal periods of time and which are specilrcally refledact on the Invo cey J Visit www.usf ood.Com. for a fast acid easy way'`to order.` i q F CUSTOMERS SIGNATURE: ...�ta,•:f ACCOUNT INVOICE INVOICE i{ CUSTOMER, PURCHASE ORDER SALES; SALES DATE NO. NO. DATE :NO NUMBER LOC. 'REP. ORDERED 93569922 2912423 07/09/10-90569575 1054 0062 07/09/10 Your partner beyo the plate' DELIVERY ROUTE: 5223 f ORDER NUMB 9 605281 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKSwRECREAT, REMIT U.S. FOOPSERVICEr. INC TO: 1411 E 116TH ST TO: 1235 CENTRAL PARK DR IVE E TO: LL CARMEL IN CARMEL, IN pox 660028 46032 46032 I P BI? I At+is4PCt' I N 317 843 .3873- 4E6266 --0088 ATT. MICHELLE COMPTON DEPT 0'0 800 428!2 SHIPPED FROM: 1 2301 ,Ct 1MB RL All43] RD. F ISH RS I N SHIP DATE: O7/09/10' Pa f? 01 q f 03 FREIGHT TERMS:... SPECIAL DR I VER CANNOT i7EL I VER ON THE R08NDABOUT OUT I N PAYMENT TERMS: NE:T. 3 DAYSsS�` INSTRUCTIONS: OTT OTY., SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE l DRY 1 1 EA 1 CANDY, M &t't PLN 1. 69 'OZ' 48 EA M K B EA 3[3.57.44 30.57 1 1 CS 2404325 GLOVE, POLY LG,TXTD,AMBDX 10/100 EA MONOGRAM 8 CS 36..2300 36. 23 I 1 CS 4238291 DRINK MI BLU_RSP •LMN' ISL' 15/21.':1 OZ KOOL AID CS:,, 44:2200 44:22. .4 4 CS 4260238 SAUCE, CHS NACHO SHLF STABL. 4/107:OZ. ORTEGA r CS ,46,2700 18J.08 3 3 CS 432' 3 -q KETCHUP, TNTO SQZ FOIL SS .SHLF50�1 -9 GR MONARCH CS 15.2900 4 B7 1 1 Cs 53.,9 MUSTARD, YLW SS 5. S OR SHLF 500/5500 OR MONARCH CS 10.0300 10. 03 1 1 C5 558547,6. CHIP? PTATO BKD. ORIG GLTt4 F'R 64 /i'-' 125 OZ BAKED .LAYS CS ,26.9600 26.9b 1 1 CS 5597604' CHIP, CHS CNCHY .PLN .$S BAG. 64f2 OZ CHEF -T€tS CS 26.9.500... 26. 95 1 CS 559.7851 Fi PTATO REG CHIP TORTLA NACHO CHS TR€�LF 64/1;:75 OZ DORITOS CS' '26-. 9500 26.95° 1 CS 559 8 CHIP,: CORN OkIG TF SS BAG. 64I2., OZ FRITOS CS '26.9600 26.98 1 i.: CS': 560 9AntHIP FLN Sri BAG 64. 1 5 L+1Z LAY'S C5° y:�f►. 9S�#0 2b. 95 560192 GH1 PTtdTO KTL_v` ,SS'', li ;375° DZ MISS..U:ICKI CS 2 29.61 CS 5641.943 k:CHIP,` aP BBR rcSS 'BAC` b /4•.37 -5r' OZ HISS VICKI CS x.,29 biQO 29..'bi 1 2; CS S6Q5431t YC 1P, y 3.LTGRN `GRC3Nfi St L A S $64/1.5 QZ SE6�f 3t1, PS, x� CS `i,._9640 26.96 CS 26.; 9640 HI t1 GP.3�E Ss B 64,�!i OZ SON M P� 1 1. CS 56055223- fC1�I'MULRN�3RIG- SRAO .5 Off= St1NHI.fa` {a °M fix` a_.` CSC 2 9fa44. 6.96 1 1 CS ..5865282 CONTAINER, 6X6 i CMPT PLST U/.4,500A. MONOGRAM :CS 5 X500 5936 4 2 CS. '846 820039 TRAY, PLST 6XSXI..75 NACHO CLR"4 /1 5 EA PACTIV °CS 75 13 00 is CS 14 FORK,' MU..#BHT BULK PLST 100b -�A DIME CS "'11,0000 11.00.. CS ?3283 Ill WRAP, ..FOIL 1110 75 IfFLt. x.2 /.(24 EA ioNQGt�+M K .B CS 114.. 9±J00 114.90 1, 6 6 CS 9463688 £HIP0, i�T� 1 AFL f Rt Y tt 6a'2� Lt M tL,'iP S D€1 A r s Y y ,•;CS. 17. 7700 1{36.20 ilia:hi h`,_f t•,t u se. j:, a' i`a' `•a J. va aAx", REFRG'A I�� 1 1 CS 043180,9 HAM, SLCD W/A REF SMKD Z 612 I B HILLSHI CS •47 `°6600 47..66 kEADY TD .EAT Please Refer to ke rn Polky 1 1 CS ?4;4219:' TURKEY, BRST SLCD .67 Z OVN 6 /2_LB, HILLSHIRE. CS 48 Bi00 4Ei.$1 READY TO:.EAT Please Refer:%to..R6tu3 1 :Polbcy 1 1, CS, 433132 APPLE, RED DLC CHEESE, AMER SLCD 135. CT SPCFfDS L£� .113 CTIA:.FCY. 113..EA CkOSB VALY CS i `4940 :28,49 2 EA 4365219 GLS V 4 FRMS B EA 9 0.3104- 24.62 1 1 3 MILD, 27. REDUC FAT PLST. REF 12 /.1. -PT, PRAIRIE., FM CS 10. 2599 10. 25 2 2 CS REA4X 1 T Please Refer.. ke�Gur�i.Po'iity�.... 4 MILK`, `C iZ L W FRT.. PLST REF12 /1:.'PT F'RAIIPIE FM` C5 i0 3+500 484088 4. 72 READ DT r AT3-�, gid$se Re"Fer $o Lrn k ola: 2 2 CS. 500655:6 E+ANA A,.. G FRESH REF- M-LH ACKER C5 7`. "?140 15.42 1 1 CS 6321626 PEPPERONI, SLCD 14 -16 CT.' -NO Lb ROSEL CS x 32.7600 32.7'6 3 3 CS 634937 SALAD MIX, ICE�RG k�1�t 80Y2t3r Lip CROSS. 11013 51.33 $/5 .VALT B CS i7: }...'FsEA€3Y TO: EAT. g''ieas�+ key Via: Re�tarn Pel:lsc Interest shall acme on all unpaid balances exceeding eslablishad cred'd terms al a rate eryual to the lesser al per month or "Pmmovonal allowances, cash discounts, prompt payy discounts: growth programs end alE other incen[ive5 are retained 6y U.S.Fo plo. ics (b) the maximum rate that the cusaimen may lawfully contract to pay, and in all events ja wlated in accordance with applicable law. and do not reduce predict cost. Product cost is del netl aSahe supplier, packer ar,any Other vendor tlelivered cost or i.o.b. unit price plus standard ireighl less oh- invoicediscounts or oflrinvolce allowances 1 9 manufeIXUrer generated discounts or allowances on padicular X items for set pedotls of time old which are spo&!ipally refle cl the mvogel' I k CUSTOMER$ SIGNATURE' Visit www.usfood.Com for a fast and easy way to1order. T :fit' v_f x +,�•.e1�/sa?�ou�c�clgCs�e¢a It r ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER i SALES SALES DATE NO NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922,0102626 07/16/10 90.69575 1054 0062 07/15/10 Your partner beyond the plate' ^Ft,,`' ao 1-y 3Q Q DELIVERY ROUTE: ORDER IVIUMBER: 966085 BILL CARMEL. CLAY PARKS &RECREJAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U. S.�A FOODSERVICIE, INC. TO: 1411 E: 116TH ST y" TO: 1235 CENTRAL. PARK DRIVE E TO: a BOX, &0013f3 CARMEL IN4 l CARMEL IN 46032 46'032 46032 I till) I APOL I S IN 317 84."3 :3873 46�GOk38 ATT. MICHELLE COMP TON DEPT 00 800 SHIPPED FROM:`I CLIMTERL.AND '.RI7. SHIP DATE: 07/ 1 1 O Pa e 0 1 of 03 g FISHERS g :FREIGHTTERMS E SPECIAL D R I VER CANNOT DELI VER ON THE RO NDABOUT OUT IN •PAYMENT TERMS, NET 30 DAYS INSTRUCTIONS: OTY. OTY. SALES PRODUCT DESCRIPTION �'�PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT x PRICE t PRICE E t• DRY 3 C S 077 9 9 91. WATER, _SPR6 NTRL_ -PLST BTL: 24/` 6:9 bZ SPRING RFL C� 5.3000 26.50 2 CS 2404325 GLOVE, POLY LO TXTD AMBDX 10/,14 0 EA MONOGRAM F :CS 36.2300 7' .46 CS 3256104 LID,....CUP A2 24 Z BBL STRAW 10/.100 EA HANOI -KUP CS '1&8800 31.123 l ✓1 EA 400428�t~y8 ,L? EA SNICKERS. ,EA 30, 5800 30.58 i Yl1:_ .EA' 405333E CA Y,, UAF SNCKR 2.07. OZ. 4 .`BAR MILK CHOC 36 .EA HERSHEY LA: d5.0h00 25 06 1 1 GS-.. 4238291. DRINK MIX, BLU ,RSP LMN ISL_... 15/2,1,.,1 QZ. KOQL -AID ACS 44.2204 44.22 6 6 'CE 426023413 SAUCE' CH8 MACHO SHLF STAB[ 4/i Q7 OZ ORTEG#R C5 46.'274)0 277.62 2 2 GS 43:"9397 KETCHUP, .TMTO SQZ FOIL SS SHLF50.0 /9 GR MONARCH CS 15.2900 30. SE3 2 ..O tES:.I1 C�,;::RAkc .,P .SS, fit 11.:.5 #Z MONARCH 5 12. tYO. ].?::(2 2 G 52 6 02 LID CUP 32 hL .STRAW ."SLID 14/50 EA 'WINCUP CS 16, 9500 1 1 CS. 5311640 .`..COt� ICE GfIM CAKE 225. FLAT 36/20: EA Jt3Y CONE CS 34 45011.. 34.45. i I ,M 5576566 DRE SING, RSP,..VNGRT FT /F'R .SS.„ 60/1...5 OZ., MONARCH CS 16.7300 1Ea.73 S, 559755 1 CHIP,, TORTLA NACHO CHS TRGLE 64/1:75 0Z DORLTOS CS 26..9504 26.X35 i i CS 5601679 CHIP, PTA.TO REG PLN, SS BAG 64/1: 5. OZ LAY.`S CS '26.9500 .24 95 1 1 GS 5,605522 CttI#,tLtLTGRN d7RIG SS BA1"a 64/1.5 OZ 5Lt(t G�fTF'S CS 26.9600' '26'_ 96 1 k7 1 Eli 6210777 CANDY, KIT KAT VHDG' ST0 1.5 Z 36 E [SIT €CA`t' EA 24.1300 24.13 r CS 6820039 TRAY, PLST 6X8X1.•75.NACH9 CL.R 4/125= EA PACTIV CS 75.543{3i�, 151_ -Q0 2. j'' CS 7328024, .DRINK MIX, FRT PNCH '2 GAL YLD 12/24 OZ. THIRSTER CS 24. X800 49.. 36 .1 GS. 8355927 NAPKIN, DISPR INFLD• UHT 6. 5XIO24/25.. .EA EASYNAfi CS 55_ SSQQ !3.5. 4 4 CS 5089079 POPCORN,, .RAW .KIT Sir` OIL SALT36 /8 Qt FANCY FARM C`S., 18.4800 73.92 4 G8 9`463.41 CH I, TORTLA' CORN YLW RND 6/2''.L& EL PASADO CS 17.74}00. REFRIGERATED 1 J 1 CS 0431809 .H_ SLCD W/A REF SMKD �67 Z 6/2 L IS HILLSP#Ia4E. C 47..7300 47 73, RE�DY, TO .EAT Please Refer :L6 Return Polio. s, J.,1 CS O442152 TLtkKEY,. BRST SILCR .67 Z OVW 6/2 LE. H ILLSH IRE.. �S .48..8800 r 48 88 READY TO, EAT. Please Refer- to Retu:rii Fvlir 1 ✓1 CS 135531.2. T06ATO, W BULK BOX #t1 RND 10 LV 6OSS VALY 15.9100 15 91 I f 1. ,CS....332t541 XO�i7 ILLA,_ t 's. 4lll€f 12 PRS;,`D' F{EE 12/1 +'DZ EL PrASADO CS 34.. 4.8490 34.'48 'READY TO EAT Please. Refer to Return Polls 3 EA 4365219 CHEE'SE,. AMER SLED 135. CT SPCRD5 LB LHV�r' fRMB t3 EA 9.1:360 29 6 wa -CS 4884151 ICE CREAM MIX, .SOFT.. SRV, V14L 4%2/2. S 0A PRAIRIE F11 CS 24. 7100. 1+$8.215. 1 1. CS- 5406556 BAHANM GRN. FRESH 10 LB:. PAC CS T14t� 7, 71 2 2" CS,. 6349372 .SALAD MIX, ICBRG RMN 80/20 ,4/5 LR !CROSS'VA B_ GS .1.7.3100 34., READY. TO EAT Please Refet� to Return Polio�+ 1 1 CS 73'¢ 7505. TORTILLA): SPNH 8 HERB iL WRAP6 /1 DZ ELPHH ...CS 25.1.1-00 25'. 11. Interest Shall aacuoe.4n all unpaid balances exceedng established credit terms at a rate egd`ai to the lesserol (e) per month ar "Promotional allowances, cashd €scdu6ts; prompt pa p discount5,'growlh orogramsand all olherincen[ives &e retained by U.5. Foed58rvice�° (d) the maximum rate that the customer may lawfully contrsm to pay, and in all events cakxtlaffo acoardance weh applicable law. and do not reduce product cost, Product cost is defmad e5 the supplier, packer or any other vendor delivered cost or t.o.b. urot pine plus e•t� w *4y,i., s?.Krmw'"". standard' freight less oa- introits discounts or- ofbinvoice allowances (i e'manutaaurer generated diswunt5 or alowadces on particular X y i[emsidr Set periodsol t me and which ere specifically reflected on the in okeM r is d CUSTOMERS SIGNATURE:. a w Vlsrt www usf00d c0m..for a fast and easy way to order. .7(/e ec[a to Zlarvt $uacapee, z y rM� r t r n n.. t} t. r•. 1 4. ,'•ate ACCOUNT INVOICE INVOICE tl CUSTOMER PURCHASE ORDER i SALES,- SALES.:; DATE, L NO NO. DATE NO: NUMBER LOC. REP. ORDERED 9056�92�"(�10P_626 07/16/10 96669575 k 1054 0062 07/13/10 Yqur partner beyond the plate.' �y�' r :ti c OEUVEaYROUTE: 5283 f v ORDER NUMBER: 466086 BILL CARME.L CLAY PARKS &RECR1g#, SHIP CARMEL CLAYt', PAR &RECREAT REMIT t}, S. F"OOQSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAi' PARK DR IVE E TO f QOX.' 60088 CARMEL IN. CARMEL. IN 46032 46032 I#�!L# I IVAPOL I S. IN 317 843 3873. 462600788' ATT. MICHELLE COMPTON DEPT 00 T Soo ;i 28 �1 SHIPPEDFROM_123 �JI' B FISH 0j CERLAND RD x SHE RS I Iii SHIP GATE: 07 1 0 1 Pa 0:3 Q of 03 FREIGHT TERMS SPECIAL DR IVER CANNOT D,E€�IVEW ON! THg R0 OUT IN PAYMENTTERMSi NET 30 DAYS X't� INSTRUCTIONS: OTY. QTY. SALES. PRODUCT p PRICING" UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION RACK SIZE LABEL WEIGHT D UNIT PRICE PRICE i f E :_'INVOICE SUMMARY TOT€+L- JtGT SHIPPED:, 15�� PIECES ORDERED.. 1(x.3' PI�GES. SH.IP�`E(#. it73 IT£�tS :SHI�FE�}: I'�I� .47 f ODUCT TOTAL 2849 !b7 Federal Occ6p:at on 8t�.fety. and I�:ea.lth Standards: Section 1916, 1200, an Hazard Communicafian requires manufacturers and distributors to.prouide Materi.a,I SofetytData Sheet do fl.on: food_ :pr&d&cts defined tee .be hazardous... .,Produc`ts. such as cleaning products and pesticides are included in .the 'sco a of the S'tAndir•d. In compliance with Zhe lam. IISDS 'are available tel: <fk: PQodserwice Inc:..custMers and can be obtained b!y. contactin:g. the Procureendnt. (�aria,ger it► our s4 TAXABLE AMOUNT .04 district. ffice or' by .ad,visin 'you'r "sales representative. SEN .skts TAX ,y 00 You .may ,contact Procure'mv tt Heldde�sk at phone (317) 585 67.1 PLEASE REN' THIS AMOUNT BY o8 /I5f 10 AMOUNT 2849.67 Interest shag accrue cn all unpaid balances Fdeds.Ms&-. d exceeding c!otlibterm5 at a reto equal b the leaf (a) 1 -Y, %per month 'Pr or omtio no allown aces, cash istourae, pt prom payydiscounts, growth programs and all Omer irxentives. are retained by 11.5: (bi the maximum rate that til customer may lewhtlh/ corlrad 1e.pe ard events calo�lated in eaordenee, applraGe law. ,and do nut ropuce protllkt_ccst.. PrOdutl tos[ is defined as the supplier, packerbr any other vendor tleliverad cost or f.o,b. unit price plus I I- standard freight less oft- inveice discounts o+ aft -ih iden, allowances (e., mbnutatlurer.geneiated dismounts or albwarcea on particular. X 1 )n, tams br set pariods of lime and wh are apedhcally'retlected on Ma nvoica) cd STOMERS SIGNATURE: CU Visit www usfood.COm for. a fast and.ea'sy'.w,y to order. ZUer�/r�r�serlate Zlococ cco-taea¢ CCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DAVE NO. DATE NO. NUMBER'- REP ORDERED DELIVER O N THE �9�^2 0102626 07/16/10 7056'957 1054 91 �'?7J,1 1.0 Your partner beyond the piate9, 3 .tx'k� OELIVEAY ROUTE: 1528 l ORDER 1 UMEI ER C?660f=i 5 -ti BILL CAMEL CLAY PARirCS&RECREAT SHIP _ARMEL. CLAY ARCS &RE+CREAT REMIT Ui S. FOI DsERIVIOIE. INC TO: 1411 E. 116TH ST TO: i S' :r t'f" �,1. PARK DRIVE E E TO: BOX 66OOE38 C ARME4.� IN O f'71F�1 IE. h.. ��;4 h 46032 46032 INDIANAPOLIS IN 317' 54:3 S07 7 46866 4088 C A7T. MICHELLE COMPTON DEPT 0® 800 428 2118 SHIPFEl F REIGNT O TERMS: SPECIA DRIVER C fa-3l C EP21 AI 3- RD FASHERS IN r ATE: It IN ©T Pr3{] Q C7L CJ P C33 ROUNDABOUT OUT 134 PAYMENT TERMS: NE T "30 DAYS INSTRUCTIONS: C QTY. 'OTY. SALES PRODUCT O PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL WEIGHT Y `UNIT PRICE PRICE FROZEi� 3 3 CS 010-51 BEEF, PTY. GRND 80/20 4.: 1 SEED. 80/4 .Oil.. SY /CATSEL. CS 52.5800 157.74 1 1. C<S 0766881 ICE-CREAM CUP, STUAY Fri 48/4 ,QZ GLHVW FR MS CS -1 18.30 1_ 1 CS 0. ?690 .ICE CREAM CUP., UNL FM 48/ GLNt�U FRr3S CS 18.3000 Ia. 30 Is s'�' CS 1 ICE CREAM BAR, DfiEArI STI��€ .4J�fL"� /24/�`r3Z BL€�E Btli�hilf, CS_ 14.0000 14. Q(� 8 /a Cis '201 .278. PRE.T.ZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS, 26,2400 204:. 92 C5 2:?i7663 IL E; CREAM.. BAR, REESS PNT B 3TR 24/4 OZ GOOD H[JNQR CS' 15..7400 '47, 1 `r 3 CS '2333276 SAU5"AGE, ITLN SPIKY CRBL CKD 10 LB ROSELI CS 28.0840 28.48 I, £S 4.05870:7' €UFFw, BANA NUT IW- FZR 24/4 OZ SPUNKMEYER. CS "�'�..2704.. 22. 3 J3 CS 4181202 ICE'.CREAM C ll CHOC COTED24 /4: 6 OZ GOOD HUMOR CS 20.:4800 61..44 .4 v.4. CS 49._04603. ICE; CREAM CUP,.. CK'Y DOUGH. ITTIB /5 ,Cl2. KEMP �S 25:00{ 0 144 00 J �3 CS 52188-62. ICE CREAM-SANDWICH,- VNL 24/)E �OZ; BLUE BUNNY CS 15.0500 45.15 CS 550?708 PIZZA, CHS DEEP DISH" 7" W/ BOX36 /7,,, IN BOSCO CS. 59,55 4. 357.30 1 1 Cdr 56' 2782 CHIC KEN, STRIP BRST MEAT RNON 4 /5, -LB PIERCE CS.. 63.83.00 63.83 1` CS'.` 1 7.4.1 "178'.. i UMi HMBGR PLN .4�° SLCD 10/ 2 EA HILLTLIF' HR t S- 21.1#I40 21.:18 2 V F CS u741228 BUN; "HOT_,DOG. FLN 6`° SLCD 12/1'2 EA HILLTOP HR, CS 25 -6000 51.,20 3. J3 CS 818794'7. ICE' BAR, CHOC TACO .VNL24 /.4. OZ KLON€3IKE CS. '20.4100 61.. 23 2 2 CS 9763061 POPSICLE,, QRNG CHRY GRAPE SG /F12/M.65 LIZ POPSICLE CS 1 7.2300 34..46 PRODUCT CLASS RECAP a. TOTAL DRY PI.EC;ES ORDERED' 42 PIECES SHIPPED: 42 ITEMS SHIPPED 21 1143.50 TOTAL .REFRIGERATED PIECES ORDERED: 17 PIECES SHIPPED: 1,7 ITEMS SHI ,FED 9 3"1 TOTAL FRDZEri �F PIECES U ORDERED: 44 PCES SHIPPED: 44. ITEMS SHI':PED r 3` 1? 1311 62 �•°'Y r ay" Urchase r 1 r A ton, PO G L: P� 47 h Urte D c fTi 0 D f 1 i JJ' Purchaser r t !°�Proyal Dot W+ a c 1 Dates B Y E p Interest shall accrue on all unpaid bafances exceeding established credit terms at a rate equal to tr lesser of lal t -Y+% Pci monowances, cash ell rompt pay dlggcounts, gr�Mh programs end all other incerall are retained by U.S. Foafsarvice'° b) the maximum rate that the customer may lawfully eomract to pay, and in all events maculated in awardance vA appl�Sbla law. th or "Promotional all and do rot redurs product Cast. ProduU cost is defrley as'fie supplier, packer or any other vendor delivered cost or f.o.h. unit price plus `s standard freight less otl-invoiCe diecounis or oH- inupC6 albvances (i.e., manufacturer�generaled discounts or allowances on panicular X i 1 items for sal periods of time and wn is a e specifically reflected on the Invoice) T Visit www.usfood.com for a fast and easy wa y.,tororder. t D S d GN c AuR MER I ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE 1 .NO. aNO' NUMBER LOCS.', REP" ORDERED 4 '9'+ 6t6i992 2 OOZ80iF3, 07.!•1:3 i 9£)5695 5 1054 0062 07/12/10 W .M Your partner beyond the plate.` DELIVERY RDUTE: 0R I)ER, NUMB �b339 is BILL CARMEL CLAY PA 8 SHIP CARMEL. CLAY PAR Z-tRE{CREAT REMIT U.S. FOODSETRVICE, INC. TO: 1411 E. 116TH S TO: 1235 CENTRAL PA, x DRIVE E TO: CARMEL IN CARMEL.' P x; IN BOX 660088 46032 4 6032 IPIDIANAPOLrs IN Al 317 84 3873 t9 5. 46''x- 66 -0088 MICHELLE COMPTOI DEPT 00 800 428 21118 .s ATT. i e v SHIPPED FROM: 12301 C VMS ERLAN€?' FISHERS TN 07/13/10 Pa 8 02 of" 02 q .f SHIP DATE: i, DRIVER CANNOT DELIVER ON 74 RO NDABOUT OUT FREIGHT TERMS:" PAYMENT TERMS: NET D e.: INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE 4v7 6VJ lei t CUP, 317 DID UGH k F t lr., °4!'4 �Lr�3r �i1C.11r' L 25. 0VV 1laV. 1111 2 2 C ,1 6_ 11 'S 521£3892 �'T`E: CREAM SAL+DUICH, VNL 24/6 OZ�f BLUE BUNNY CS 15.0500 30. 4" 4 CS 55097 .IZZA,.. CHS DEEP DISH 7" W/ "BOX36/7 INN BOSCO'S CS 59.5500 238.20 i 1 CS 61t302'7 «'L]4NIEr _CHL3C 2 5 7 LlNSL BL LI d$ /2. O OREO C$ 39.9500 39'95 3 3 CS 818.7999. SCE ':CREA€f_ BAR, CHOC TACO V14L24/4 ZZ KLONDIKE CS 20.4100 61.23 0,R6DUCT CLASS RECAP fE 0T L. DRY t PIECES ORDERED: 27 PIECES',SHIPPED: 26 ITEMS SHIPPED.? 18, 660. z. "T REFRIGERATED PIECES ORDERED: 7 PIEC SHIPPED 7 ITEMS SHIPPED 161.45 TOTAL. FROZEN—- PIECES ORDERED: �,2 PIEC �:'S�#T�'PEO: 59 ITEMS SHIPPED- i5 1628.X38 IhiS}EIICE SUPT ARY S **A 1 TOTAL 1dGT SHIPPED. 1�i 31 PI•EG.ES l3i FlED: 9 IECE� SHIPPED: 92 ITEMS SHIPPED:` 35 w 2 o u TAL �.50..2f PRODUCT TO r Federal Occupation Safetgr, an�H 61 h," O a t.d'a�d at .tL,I ,y40. %204 on 111 d y y p p� py )ap— f" 'w I .u. t of yn i F i L i. 4 L E 0 d S ,•.r• N Y� Cnmmunscption require. mart "6 ,acs urers "<�nd di�'�rx�u�or' �a P�ov d� �a��ra41 SafdtV Data' Sheets on' tiro food products defined, to tie taa'ardous *:Products such as cleaning ptroduc�ts and pe�sticidel are 'included 'an the sco e;af' ,the T:.. comp ,oOS�S a�9 a to�U�`Foa� ery .f i g A; L s n zsa x O l: a� (lE y fi E� Ax (k district afi�ice or b+ advzsiTl �es.. �Lu You fray contact Prc�c:ur.ement °6 �f Y. i.m NX Xif #d�'3F3### #3k#4 f'Pf 7G.iS— #''4#�l'BI' #�f' N'iix 31• a t•3E ##'l�li' #�8' #'k #iF33' ##37', PLEASE REMI T' A tLaUh1T BY 48/12110: AMOUNT Purchase Y1C�51 f�In S omc6ptiof, ULA 5 201 .0 P.6 3EIG 5 P or F Bud e '•K� i }.`._i r Purchaser .,Approval Date Interest shall on all unpaid halflflees exceeding established credit torms at a rare equal to the lesser of (a) hl4% per month or 'Promotional allowances, Cflsh di500unis, prompt pay discounts growth pFogrem9 end fill other incentives ere retained by U.S. FoodserNUg {h) the maximum rate that the customer may lawfully contras to pay, and In all events cakul ced"aaortlando with eppficable law. and de not reduce product wsL Produp Coal is id med es the supplier; packer or any dher vendor deliveretl cos! of f.o.d. unit pdca pluls X standard freight less off-invoice discounts or off invoice allowances (IA manufacturer generated discounts or allowances nces on particuar It items for set periods of time and which are specifically rellocted on the invoice). CUSTOMERS SIGNATU Visit www.usfood com'for a fast and easy way to order. J ZUeff�fryb�cectate ?tacus$ua/r�era�.. n•i s ACCOUNT INVOICE INVOICE ti CUSTOMER PURCHASE ORDER 9 rf f SALES SALES DATE NO. NO.. DATE NO. NUMBER LOC. REP. ORDERED 0569922 O 28018 /13/f 9456Sj5 5 1054 0062 07/12/10 dollo Your P artner be the plate' 2173 +t CJ OR NUMBER: 9'633"96. DELIVERY ROUTE yF BILL CARMEL CLAP PARKS�cRECREAT SHIP CARMEL CLAY PARkS &RECREAT i�. FOQUSERViCE, INC. 1411 E, 116TH ST 1235 CENTRAL Pg' nK DRIVE. E REMIT' TO: TO: TO: BOX' 660048 CARMEL IN CARMEL j` IN Y 46032 46032 INDIANAPOL.IS IN 317 843 3873?: 462bE, -OOSEf ATT. MICHELLE COMPTON DEPT 00;' $00 428 2115'' SHIPPED FRFROM: 12301 GU3' BERLAND RD FISHERS IN' 07'113.1103 Pag 01 of 02 SHIP DATE: DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT I FREIGHT TERMS: NET .30 DAYS 1 PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES PRODUCT- y p PRICING UNIT EXTENDED iltl ORDERED SHIPPED UNIT NUMBER a DESCRIPTION PACK SIZE LABEL WEIGHT D UNIT PRICE PRICE E DRY V' 2 2 CS 0814236 CUK Fri 16 Z WHT 20/25 EEk 11ONOGRA 1 CS 16. 1500 32.-30 1 1 CS 1206424: PASTRY, POP TART STUBY FRTD 72/2-: E "l= 'KELLOGG S CS 3 36.43 1 1 CS 1462803 SPOON, TEA -'MW. uHT BULK PLST 1000 EA i PRIME CS 9.7440 9, 74 2 2 EA 2054153 PICR,. OUD 4 CLUB FRIL 1040 EA ROYAL PAPR B EA~ 3.6400 7.28 1, 1 CS 2432557 S ,TRAWJ ,JMR 7.75 TNSLT UWRPD 50/250 EA MONOGRAM B CS 50. 50.88 i 1 EA 4004289 GANDY, BAR SNCKR 2.07 OZ 48 EA R, SNICKERS EA 30. 30.58 1 0 EA 4053336 CANDY, BAR MILK CHOC 36 EA d HERSHEY 4 4 GS' 4260238 SAUCE', CHS- NACHO SHLF STABL 4/107 O t ,_f ORTE CS 46.2700 185.08 i i CS 4952149 :DRESSING, RANCH POUCH SS 60/1.5 t MONARCH CS 12. 4'200 12; 0.2 1. i CS 5585476 „SHIP, PTATO BKD ORIG GLTN /!`R 64 1. IA: OZe BAKED LAYS CS 26.9600 26.96 1 i CS 5597604,612i CHIP, CHS CNCHY P.EN SS DAG 64/2 0 CHEE--TOS CS 26..9500 26.,5!5 1 1 CS .559785# SHIP, TORT4.A Nf4CHL1 GHS TRGLE 64 /i ti DOkITOS GS X6.9544 2 6 95 a C 5597,9 I%H P,y,CQtN "zORx,Pa TFfSSDGi4f4 '#37 FRITaS 0526..9600 26.96 C 56054 c'iH�',,. ilLT#iRf SS BAG i s4 1 5 SUN GH�: CS 2'6: 9600 26.96 1 1 EA �s210777g 1 `4`,RIht�3gf', II 'l4�r' VNDG.,, ST41 1.5 Z `136 EA Fcifi` `K'A7 EA 24.1300 s? 4'. 13 i i EA 8036576 ';CA4�I[?Y: 'M CI PNTMo. y 7,4.' „f3Z x I "s ;48 EA: ..1 i `R 'E S, �k ���1_. 34.5800 30.58 1 1 EA 8053126 CAST`, RESES FN7 `BUTR `CUP X36 EA REESE S A 24.53#10 24.53 1 1 GS 8461451 �ORit, M4! W�iT BULK PLST `1000 EA PRIME CS' 11.0044 11.04 4 ..4 CS 9463688 HIP, TORTLA CORN YLU RND 6/2 LB EL PASADO CS 17.7000 70.80 gr 1 1 CS 7197775• :Y[Itl IS, TtiT4fY ,ANA P. �2ti6C� x, Y,t#` L ITTa t CS 9.$5(36 9.95 r t �EAUY O E AaAT o `4 ase Refer e to "i rn .0 1: 6 6 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 4 %2/2. "5 G` RAAIE FM CS 25.2500 151'.50 A l. I FROZEN 3 3. CS 0105700 }.BEEF, PTY GRND 80120 4:1 SES€3 8.0/4 04: SY /CATSEL i GS 52.5B00 1 I CS 1157`387 ..ICE CREAM BAR, DREAM STIC1< VNL2 /2413 0 BLUE BUNNY CS m k.: 14. 14.#3,0 8 8. CS 241A27 PRETZEL, KING•'SOFT BKD FZN 5415 Oz SUPR PRTZL CS 4 26.2400 20 '3.92 i 1 CS 2014652, MUFFIN, 24/4 OZ :t SARA LEE CS 18'5604 2 2 CS 2260099 ICE CRE ,C f ,4 CRM 24x'4.5 O! BLUE BUNNY CS 17.2900 3 3 0 CS 227766.3 ICE CREAM BAR, REESS PNT B'UTR 24/, 4 OZ II GOOD HUMOR 3. CS 333(3959 HOT 006, AB 6.1 6" RLR SRIL 1 PATUXENT CS 6.2900. 210.32"< 2 2 CS 4191` 02 ICE CREAM CONE, VNL CHOG GOTED24 /4. QZ GO OD MDS UMOR CS 20. 4800 40: 9'6 6 6 CS 469'039 ICE CREAM CUP ITTIBITZ LOTH 24/5 OZ K CS 25.0000 150.04 6 6' CS 4690515 NICE CREAM'CUP ITTIBITZ CK &CR '2415 OZ .14 CS T: '22.7600 136.56 6 6 CS 46945 .'9 JCE CREAM CUP, IT BANA SPLT 2415 OZ KEMPS CS '22.7600 136.56 Interest shall a m On all unpaid balsnoes exceeding established credit terms'ata rate equal to the lesser at(a) 1-A %per month or "Promotional allowances, cash discounts, prompt paydi5G0unts, 9rowtR Drograms and all otherincentives are retainetl by U.S. Foedservice^ mrr,_' {b) the maximum rate that the customer may Iawiulty contract to pay and in all events calculated in accordance with applicable law. and do not reduce product cold. Frodua cost is delined as the supplier, packer or any other vendor delivered cast or f.o.b. umt price plus standard height less od invoice d15[Ae, or ofl•inwite edawances (i B manufacturer generated discounts or allowances on particular X J lame W set periods of time and which are specilically reflected an the nvoiceJ" CU Visit www.usfood.co 1 for a fast and easy way to order. Zf1 STOME SG�uNAUREuQa rte, +Gab'cee ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of,bill to b6 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. Sox 660088 Date Due Indianapolis, IN 46266 -0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/14110 2431658 Concession /food beverage 23755 63.86 6/15110 2457272 Concession/food beverage 23755 30.20 6121110 2551868 Concession /food beverage 23755 568.28 6/22/10 2594903 Concession/food beverage 23755 19.56 6/25/10 2658761 Concession/food beverage 23756 1,820.30 6129/10 2720987 Concession/food beverage 23756 2,979.27 6/30/10 2737037 Concession/food beverage 23755 212.70 6/28/10 2700806 Concession/food beverage 23755 250.68 7120/10 162591 Concession/food beverage 23784 2,445.42 7/2110 2792639 Concession /food beverage 23757 3,514.28 7/6110 2848333 Concession /food beverage 23756 2,445.35 7/7110 2875281 Concession /food beverage 23755 446.82 7/7110 2875293 Concession/food beverage 23755 160.94 7/9/10 2918423 Concessionlfood beverage 23755 3,809.07 7/16/10 102626 Concession /food beverage 23781 2,849.67 7!13!10 28018 Concession /food beverage 23755 2,450.26 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- 14 -1.6 TOTAL 24,066.66 Voucher No. Warrant No. Allowed 20 353824 U FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 24,066.66 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 2431658 4239040 63.86 I hereby certify that the attached invoice(s), or 1095 -1 2457272 4239040 30.20 bill(s) is (are) true and correct and that the 1095 -1 2551868 4239040 568.28 materials or services itemized thereon for 1095 -1 2594903 4239040 19.56 which charge is made were ordered and 1095 -1 2658761 4239040 1,820.30 received except 1095 -1 2720987 4239040 2,979.27 1095 -1 2737037 4239040 212.70 1095 -1 2700806 4239040 250.68 1095 -1 162591 4239040 2,445.42 1095 -1 2792639 4239040 3,514.28 1095 -1 2848333 4239040 2,445.35 1095 -1 2875281 4239040 446.82 1095 -1 2875293 4239040 160.94 1095 -1 2918423 4239040 3,809407 29 -Jul 2010 1095 -1 102626 4239040 2,849.67 1095 -1 28018 4239040 2,450.26 Signature 24,066.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund