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190028 09/14/2010
CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $11,595.46 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 190028 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2809220 151.00 FOOD BEVERAGES 1095 4239040 310328 1,918.44 FOOD BEVERAGES 1095 4239040 557826 319.52 FOOD BEVERAGES 1095 4239040 575801 2,015.11 FOOD BEVERAGES 1095 4239040 654413 115.00 FOOD BEVERAGES 1095 4239040 654414 166.10 FOOD BEVERAGES 1095 4239040 654415 2,939.05 FOOD BEVERAGES 1095 4239040 713446 835.53 FOOD BEVERAGES 1095 4239040 796150 386.52 FOOD BEVERAGES 1095 4239040 862028 918.75 FOOD BEVERAGES 1095 4239040 90569922 1,830.44 FOOD BEVERAGES ACCOUNT itiNOI E INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. N AfE� NO. NUMBER LOC. REP. ORDERED 905699 2309220 07/02/10 90569575 1054 0062 07/02/10 Yaur partner beyond the plate.' RY -Adk f 9 516 1 ORDER NUMBER: 956383 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266°-0068 ATT. MICHELLE COMPTON DEPT 00 600 428 2116 SHIPPED FROM 12301 CUMBERLAND RD FISHERS IN SMPOATE: 07/02/10 Page 01 OP 01 FREIGHT TERMS: SPECIAL KIMBERLY LIVINGST'ON WILL P PAYM ENT TERMS: NET 30 BAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED V UNrr NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 2 2 CS 6820039 TRAY, PLST 6XBX1.75 NACHO CLR 4/125 EA F'ACTIV CS 75.5004 151..00 INVOICE SUMMARY TOTAL WGT SHIPPED: 20.00 PIECES ORDERED: 2 PIECES SHIPPED: 2 PRODUCT TOTAL 151.00 TAXABLE AMOUNT .00 GEN SALES TAX x .00 PLEASE REFIT THIS AMOUNT BY. 06/01/10 AMOUNT 151.00 Purchase Description C- P.O.# a3$l��c (P* 7 G. L. p .4- Budaet Line`bescr r Purchaser Date BY: Approval Date_,_ rtensarui smiq antl be awampsm +ed a.dd oema f-ft kd tbN4ssndW l•mc Po +d nY pprryi(twra, Pa.A OA P.&. w m m i ra remindn�s. Faoa,evice� RA 2+e med.rm ra71 eat ar amens eur mace m per. erd n e1 rae Mama n Ktaeam rau w,fohle 6w. ene ao npt raxe 014 app. thoAr, l a -wim a al h a;pw..' +e�+0o<esFSee 0 e d at m ma prm pcn X i cuaad keip4 e„ d4inda daminu u aa+ma�o eo«uxe, F... merulamex oseeruea dismuc, a q+�u+�a m p eNadp W mods duma -4 r"..meohm?ymadaamar CUSTOMERS SIGNATURE: visit www.usfood.com for a fast and easy way to order. DISTRICT COPY W1e4AA4Ce- 44& %efil4eT"44 ACCOUNT NVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE s NO. NO, NO. NUMBER LOC. REP. ORDERED ..905699 0510325 3/06/10 "569575 1054 0062 06/05/10 Your partner beyond tfie plate.' ORDER NUMBER: 5'6 33'7 3 BILL' CFltRI"iFL CLAY !'AR;fCS'r.RECRE�IT SHIP CARI�IEL 'CLAY PARIF,.Sp�RE'CREAT REMIT U FCIC3135ER'�iIIGE> INC. TO: 1.411 E. 116TH ST TO: 1235- CENTRAL PARK DRIVE TO: C:ARMEL IN CiARMEL IN B€3.X 660088 46032 46032 INDIANAPOLIS I fit :317 B43.3573 46266 x.0088 ATT. MICH 1.1_E' COMPTON DEPT' C)Ci t C}C? 425 2118 I.P301 CUMBER, AND R� r: F I «3���� I SPECIAL DRI 06/ I C����T a 02 o f 02 P,a FREIGHT TERI4I SHIPPED FROM; SHIP GATE: tt�� DELIVER N THE ROUNDABOUT OLIT IN •PAYMENT TERMS:, NET 30 DAYS INSTRUCTIONS: QTY.. QTY. $ALES PRODUCT b t �b PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED ?'UNIT NUMBER 4 1 E UNIT PRICE PRICE PRODUCT CLASS RECAP TDTAL DRY PIECES ORDERED 24 PIECES _SHIPPED: 24 ITEMS 11 773.48 30TAL� REPPI ER, ;TED PIECES GRDERED �6 PIECES SHIPPED: .6 ITEMS ,,.SHIPPED 6- 134. 18 ..TOTAL FROZEN ..PIECES .ORDERED: s„ 37 PIECES SHIPPED:. 37 ITEMS t:SHIPPED: 14 1,007.53 ,r, IiI'Jl1 ICE SUMMARY' r, FUEL S€fRC1��aRC�E 5. 3. `TE1TAt :.UbT tk P CB: 871:: -84 P7 ECEB f?FCDEI• D 67 I' IECES SHIPPED: 67 ITEMS `SHIPPED 31 s, t. PRODUCT 'fOTA .7.925.19' r5 CtiARGES. Purchase wEi A SAL. ES ,:TAX X. 00 Desoe•iptEon 'C�31� �'`1Z_� 1 Yl� P r F, ,PLEASE REMIT :TH S. AMOUNT Y. Ck` Jfl Sllt� AMOUNT 7 .18. X34 Budgget �L Descr Purchaser Date z x APProval t. !Dates A 'G MIT Interest shell accrue on all unpaid halarkes t es fished credit terms mate equal m the lesser of (a per month or 'PromoGOnal allowances, rash dlswunts, prompt payy dscounts, growth programs entl all other incentives are reFai" by U.S. Foodservice'" (b) the maximum rata that the cuSWmer.mey awfully contract to pay, and in all evenly takulated in accordance with eppliCaEle law. and do not reduce prdduct msl. Product Cost is definetl as the Supplier, packer or any other veMor delivered oust or f.o.d. unit pace plus standard freight lase off-involce discounts or off- Invoice allowances (i.e., manufac_turet generated discounts er allowances on particular X items for sat gods of time and which are Speci{ically reflected on the invoice)." Visit www.usfood.com fora fast and easy way to order. CUST OMERS h 7y w r CUST SIGNATURE Zf/ef{1G�bxeerate ocucS'uaireeaa r ACCOUNT INVOICE INVOICE' .r. CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 4569,922 0510 s28 t3J /t3�/ 10)' g035b5'S75. .�DV 1054 40362. 4£3/2)5/ 14 tieyond. the Plate,, DELIVERY ROUTE 52 -83_, .2.. 'OR DEE; E 1u ER 9 8t374 7 SHIP. REMIT c' CARMEL CLAY PAl�KS&R9CREAT C.-MM.1EL. CLAY FARKS&RECREAT U. FOODSEfTVICE, INC. TO: 1411 E..4. 1 6TH ST TO: i 235.'. CENTRAL. PARK DP I VE E'• TO: I CI�ZIIIEL IN MEL IN 46032 460)32 4 '3: 2 I I h D ANAPO)L I S IN a 317 843 3573 4#�2bb0)488 ATT. !`11CHELL'� COMPTaN EPT 40 8030 428 211E SHIP PEDFROM: j "JS0 dUiE 13ERLA ID F ISHER S IN SHIP DATE: '4)8 /06/10 CANNOT Q1 of O2 jFREIGHTTERMS: n SPECIAL''a` LIVER O N THE. ROUNDABOUT_ OUT' .IN T,.D 'PAYMENT TERMS:: 307 DAYS INSTRUCTIONS: DR CAIVNO QTY. QTY. '`SALES PRODUCT 0 PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 1 1 6', ''0588509 CHIL' HEAT HOT DO 1.. 6/110-07 HOME TASTE CS 44.'55001 44_: 1 1 C'a, 0 €314236 CUP,- FM 16 .2 UHT. 20/25 .EA- MONOGRAM CS 16.1500 16.15 1, 1 EA" -.:1 =183599 CANDY, M&M PLN 1. Oi 48 EA, M M B -EA 34.57034 30.57 1 1 CS 12016929 PASTRY, .POP.:TART. STWBY FRTD 2 72/2 EA KELLOGG -S CS 36.93014 36.43 1 1'� C:a• 1 -4th X843 S '_4 OM, •'TEA NW "1,�,�+T ItUL�LST 1440 .EA PRIME CS 9:74(34 9.74 1 1.�! CS-. ,3256104 LID,. CUP 12--24.'.Z BILL 5 IAW 10/100 EA HANDI -KUP CS 15. 88{30-_ 15.88 its 10✓ CS '4260238 SAUCE, CHS MACHO SHLF STABL 4/107 OZ ORTEGA CS 46.2744 462.70 1 i GS:- 4329397. ,KETCHUP,: TMTO 5Q7 FOIL SS SHLE;500 /9 1GR MONARCH u CS 15.2900 1.5.29 1 t;/ EA. 5036576 CANDY, ;M&M PNT• 1.74 0' 48 Ek M 1_% M EA 25. 1400 29-.14 1 1 ErA...80531:26 CANDY, RESES PNT �BUTR 6P 36 EA REESE `S EA 24, 53001 24:53 S O 9463688'. .CHI.P T(IRTL C4�Rh� YLE<d RHO J. 6 /2`'•Lt� EL PASAi)ft .r' CS 17 7000 REFRIGERATE -t 1 .1� CS 43431844. .HAM; SLCD W /ARE S er�to6R��u�n Pa1 r 'E�iLLSEiihE CS 47.62540 47.6b READY TO EAT i i 1:J 4442152_ TURKEY, BRST SLCD .67 Z -_€3VN ....6/2 LTA 'AILLSHIRE CS 4$. 81.40 48..81. READY TEI EAT M '1�1ea e' Wir �k:ta Return P-lic� 1. I C$. .4800?843 MILK,. 2X.REDUC FAT.PLST:.,REF 12/1. PT F'RAiFiE Ef°#... 0;S_ 1:0.16003, 10.16 1 1 CS 40304884 MILK, CHOC LOW FAT PLST REF12 /3 PT' PRAIRIIE Fn.: CS 9.8900 9.99 1 I J CS 50(36556. BANAM44 GRIN FRESH .REF 10 LB PACKER CS 7.7100 7.71 1 CS ,71'7775- 'Y0#GUftT; F1SST STWE3Y BAE�tA' RwP 1276. 0E Y03PLAIT s CS a. 9500. 9.95 L 1. a 7 z :s t• 3✓ 0:5 41 35 ?238 PRETZEwL BKD FZ�E:SD 50/5' OZ SUPR PRTZi� CS 26:9$00 158.94' �t03 i6_ CS 2'011 REESS F}hiT, UTR !r4/4;' 4 ,Z GOOE1• i U1 03 I CS 15.24401 262.94: 1 i CS 2277 663 ICE .CREAM BAR, 7044 15..70; 3 1'✓ .r;CS.. 441423 CORM 'D96, t4E C FZH 48/9 €3 STATE: FAIrz CS :28.1400- 28: •14 E3 8.. .,Ca w3.3t?t.95� HOT DOG,,: AD 6 1..1� GR1L 10 ',Lk PATUXENT CS -..26,:2.900. 214.. 32 1 ,._i V CS A 18`1202`.:. ICE DREAM Gott V.NLr: CHOC` COTED24 /4, .6 :OZ fsbDD HUE' O -CS 20:'4800.. 20.48 2 Z CS ._469"039.2'. I:CE Ci EA�1 ,CLEF=', ITTIBITZ COTES 24,x.5:. OZL_ RE MPS �CS 22.7600 45.. 2 2 zJ' CS ..46901'525 ICE. CRE =AE�E- DUE=', ITTIBIT -CE4 CE 24/5 _OZ: 14 MPS CS 22: 7f�.00 45:'52 `a 2 '2 465'.451,.5',,.. ICE.- CREAM..CUP, IT £DANA SPLT... 2g/5 OZ 14EMPS CS X22 7600 45.5 :r<«_ 2-.1 2 #�S 4904643 t ICE CREAM CUP, CKY DOUGRL ITTIV424 /5' O KEE9F °S CS ,..:`.7640 45, 52 1 1 -.;.0 s, 521BB62 I GE_ CREAM -SANDWICHI .VNL .:241,6 ,,QZ' .BLUE. BUNNY.- r:,.,.: CS.. 15.,0i5t?€1.. 15.05 1 1:. CS 550 )9748: PIZZA -CHS L1EEf DI:SH'' 7.: 4!1 T €?X36('7 .'.I N SEISCO' a CS 59.5540 59.55: KLONDIKE CS 24.`41.'° 1 1:� E..�,. 81�St995?.;. ICE CREAM I�A#2, t�HOC TACO, R4 .VHL2414 OZ .4100 20. L C 963461.,. E=[3PSZCLE, 03E#E�ECS_ CHR'Y': CZRdE✓Er $G/F1;1611. 6;5 OZ F'ClP53CLE CS 1'7: X3430 3E. 96' Interest shall aocru9 do all. unpaid balances excaadmg established credit temus et a rata equal to p:e lesser of (sl 1 -'h% psr month or nmo6o11a1 allowerlces, cash tliswunts, prompt peydiscounts, growth programs and all other incentives are ietted by U,S. Fcodservice'" IoJ the maeimdm at that he customer may law ulry c�ntr�c o pay end all events calculated in accordance w h app cape aw, a d do not reduce "odaq cos P oduct cos s defined as the supplier, packer or any other ve dor delivered oust or f.o.b. unit p m plus Q y standard Ueighl less od-invace discounts or otl- invoice dtowances (e., manufacturer goner discounts or allowances on particular ated X +g, items for set Periods of time and which we specifically reflected on the invoice) CUSTOMERS SIGNATURE' Visit www.usfood.com for a fast andj'easy, way to order V artps'�clQL,cedr, ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. D NO. NUMBER LOC. REP. ORDERED 90569922 90569575 /�/jG �.DIc� I I 1054. 0062 Q8 /09/10 'Your partner beyond the, plate.' J r DELIVERY ROU TE: 9486 i ORDER N UMBER: 985765 BILL.- CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERVICE; INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 462ob -0088 ATT. MICHELLE COMPTON DEPT 00 800 426 2118 SHIPPED FROM 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 08/09/10 Page 01 o f 01 :FREIGHTTERMS: SPECIAL CUSTOMER PICK UP PAYMENT TERMS: -NET 30 DAYS INSTRUCTIONS: OTY., CITY. SALES PRODUCT PACK SIZE LABEL p WEIGHT DESCRIPTION PRICING UNIT EXTENDED ORDERED SHIPPED UNI7 NUMBER E UNIT PRICE PRICE REFRIGERATED 2 2- C 4384151 ICE CREAM MIX, SOFT SRV VNL 4 %2/2.5 GA PRAIRIE FM CS 27.5500 55.10 FROZEN 1 1 CS 01.05700 BEEF,. PTY GRIND 80/20 4 :1 SESD 80/4 OZ SY /CATSEL• CS 52..9800 52.98 1 1 CS .2011278 PRETZEL, 14ING.,.:SOFT BRD FZN 50/5 OZ SUPR PRTZL CS 26.2400 26.24 3 3 CS 3330099. HOT. DOG, AB 6:1 6" RLR GRIL 10 LB PATUXENT I CS. 26.2900 78.87 i:. 1 CS 5509708. PIZZA, CHS DEEP DISH 7" W/ BOX36 /7 IN BOSCO'S CS 59.5500 59.55 1 1 -CS. 5741.178 BUN, 'HMBGR PLN 4 11 SLCD 10/12 EA HILLTOP HR CS 21_..1800 21.18 1` 1 CS .:5741228 BUN, HOT DOG PLN ci" SLCD 12/12 .EA HILLTOP HR CS 25.6000 25.60 INVOICE SUMMARY TOTAL WGT SHIPPED: 212.60 PIECES ORDERED: 10 ..PIECES SHIPPED 10 PRODUCT TOTAL 319.52 R am AUG 1 2010 PUrchasb TAXABLE AMOUNT', 00 COrtn�� a a Description GEIN SALES TAX e y e� a7 F o I— J4 -2_ G.L. �q� D Budget t? ap,� PLEASE REMIT THIS AMOUNT.RY 09/48/10 A! OUNT 319.52 Line Descr Purchaser Date r Date Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) t lh% per month or 'Pmmotionel allowances, msh discounts, prompt paV discounts, growth programs and all other incentives are rewind by U.S. !b the maximum rate that the customer may lawfu con bacf to D Y a and in all events calculated in accoroance with applicable law. p pa and do not reduce product cost. Product cost is defined as the supplier, caer or an other verwdor delivered cost or t.a.b. unit standard freight less•olhinveice discounts or oN�involce allowarroes (i.e., manufactur price plus er generated discounts or allowances on panicular ems for set pedods of time and which are specifically regected on me imace).• CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. Zf/ erQ,er,�ice�tate?louc�ualueaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. O. ;DAT d' l,c NO. NUMBER LOC. REP. ORDERED 905 &4922 0�7 �'8C?1 L U/ :C} 70 •'9575 10`s4 0062 08/09'/ 10 the plate' 1. beyond r TE: 217 1 ORDER NUMB 9061 77 BILL CARNE:L CLAY PARKS &RECREAT SKIP CARMEL CLAY ARKS&R.ECREAT REMIT tJ,S F"OODSERVICI=, INC. TO:.,.-, t411 E. 116 TH ST TO:.:..> 1235Ff CENTRAL= PARK DR IV& TO: BOX 660088 CARMEL. IN A�t�;€L IN 4a03r` 4 ,032 r INDIANAPOLIS IN 3 17 843 387 462-66 -0088 ATT. MICHELLE COMPTON DEPT 00 E300 42L 2118 SHIPPED FROM: 1 2301 .CUMBER1:.AN -RD FI SHERS I N SHIP DATE, C, ?g/ 10/ 10 Pd e "02 o f t� 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE R0 NDABOUT OL)T I N PAYMENT TERMS: NET 30 D INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNITV NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E CS ICE CT€EAi� CUP, CKY Ot3l3GH ITTI124 /5 D itiE l 'S CS 22.7600 1 22.76 1. 1, CS 521.5512 IC£ CREAM SANDWICH, Vt4L 24/6'.OZ BLUE .BUNNY :CS 15..0500 15..05 1 1 C:S 5505705 IZ7A, CHS DEEP' DISH 7 .Q/ SOX36 /7=, :{N POSCD:'8 CS 59.5500 55 I. i cs of 999 ICE. CREAM .IIAR, CHOC TACO. A VNL.24 /4 -O2 RLONDIKE CS 20.4100 20.41 1 1 C5 976:3061 POPS CLE, ORMO• CHRY GRAPE SG /F12/611, 6S. DZ POPSICLE CS 17. 2300 17,23 g l E PRODUCT C RECAP.** TOTAL. IPi" PIECES' t7 ice%_ '27 PIECES :SHIPPED: 27` ITEMS SHIPPED: 14 Sf�7,. 1 TOTAL. REFRIGERATED, PIECES ORDER 14 PIECES SHIPPED 14 ITEMS SHIPPED: S. 359.13 a, TOTAL FROZEN PIECES ORDERED: 28 PIECES SHIPPED: 26 I'�#EMS St IPPED: 14 .794.85 t INVOICE SUMMARY TOTAL 03T SHIPFED:..._ .1179.72 PIECES ORDERED: 6 PIECES SHIPPED: 6.9 ITEMS SHIPPER: 36 Y PRODUCT TOTAL 2015.11 t AUG 1. 2010 rs i a 4. b TAAMOUNT 00 ,TAXABLE A ]BT4 GEN SALES TAX Purchase Description I� C tip P.O. P rF EE!'! T. .H A3�€DD.. 4. 10 A OUNT '.fk15..11 `LEASE .R T IS NT BY 09/ 9/• I G .L# 40 Bud et f Una DeSCr Q Purchaser Date Approval Date_, Interest shall aceme on all unpaid balances exceeding esiabllshed credit terms a[ a rate equal to the lesser of (a) 1 -'h %per month or "Pmmgtiona, allowances, cash discounts, Prompt Pay dieCAUnts, growth progr®7is and all other incentives are retained to E1S. Footlservics) J (b) the maximum rate ,at the customer may lawfully oonhact to paµ and in all events calculated in accordance with applicable l aw. and do not reduce product cast. Product east is de mad as the supplier, padker or any other vendor delivered cost or 1, id, unit price plus x standard ,freight less ail- invoice discounts ar oh- invoice allowances (i.e„ manufacturer generated discounts or allowances on particular tt1 p'1 yn.�"L1�N'� items for set periods of time andwhich ere,spenfically reflected on the .invoice),' USTOMERS SIGNATURE' Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY ?f�e�jzec�ateZ�ou�ctuaureve, ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90S�a�i`9E 0575801 08/10/10 906 t f l (3 4 t CJEx�� 4i OC? 14 Your partner beyond the plate' OR N U M B E R: 1 7 DELIVERY ROUTE: T7 J BILL 4:ARMEL CLAY PARIS &RxECREAT SHIP CARMEL CLAY PARKS &RECRE:AT REMIT U.S. FOODSE'RV ICE, INC. TO: 1411 E. 116TH ST TO: 1835- `0FNTRAL' K DRIVE E TO: BOX 6 CARMEL IN CAR{DEL IN 46032 46032 IND IANAPOLIS IN 317 843 387 46?- QoBa ATT. MICHELLE ll%,M DEF'r OO 800-421 8118 SHIPPED FROM: 10301 CUMBERLAND RD F ISHERS iTA SHIP DATE: Q8, 1 1 C P c� e 0 1 o D ;rREIGHTTERMS: SPECIAL DRIVER CANNOT DELIVER ON THE Rt'O NDABOUT OUT IN PAYMENT TERMS: NET 30 D AY C INSTRUCTIONS: QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE Y DRY 1 1 C.S 058850 CHILI, MEAT NO DOG' 6/1141 OZ HOME TASTE CS 44,5500 44.55 a i. CS 0791616 CUP, F11 .32 Z HT X5/2.0 EA MONOGRAM CS 33.0000.. 33..0 I p I CS.. 0814236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS 16.1500 16. 1 1` CS 0814541 CLIP, .'FIB 20 Z_14HT 25/20 EA MONOGRAM 4aS '20. 20.. 20 J./ EA .118M`39: CANDY,._ MIN P�.N .1.. 69 OZ 48 ..EA 11 A M B EA. 30.5700 30 7 1. 1206424 PASTRY, OF T '2 P ART STIsIRY FRTV 72/2 CA, KELLOGG'S CS 36.4300 36.43 1. I S 1462803 SPOON,' TEA piw R. NT. BULK PLST 1000 EA` PRIME CS 9.7400 9.74 1 1 CS 325144 LID, CUP 12 24 Z 81;L 'STRAW :I.��r'10Ca. EA HANtlI L;S 15.8800 15.88 N ACHO_ S4f.LF'a.S -TABL ...44LV 07a__ €i: EGA A _C,S_, .46_2700 A6.2-_7_0:_ 1, 1'J CS f43z93?7 KETCHUP, TRTO SQZ SOIL_ SS SHL., GR MONARCH �S IS. •2900. 15.29 'I 1 C8 :311 00 CONE, ICE CRn CAFE ,228 FLAT 36/20 EA JOY CONE CS 34.4504 34..45 m 1 1. EA '84 365.76 CANDY, M-911 FN 7 CZ 4e EA 11 M EA 2 9.1400 29.14 1 1✓ EA 8033126 CANDY, RESES RA F BLUR CUP 36 EA REESE EA 24.5300 24.53 CS 946,7688` CHIF,_, TQRTLA CORN YLW RND 6/2 LB EL PA aAOO CS 17.7000 88.50 H. -,REFRIGERATED 1 1✓ CS 011 4809 HAM, SLCD W/A REF SNKD .67 Z 6/2 LB HILLSHIRE" CS 49.2600 49.26 READY TO EAT --.Please Re f 'S e r to Rett.�rn Polio 1 ;.J. CS D442152. TURKEY, BRST SLCD ..b7 Z. OVIN 6/2" HILLSHIRE .:CS 51.45o0 .51.45 PREADY TO EAT Please, Refer to Return Pol ict 1... -A CS 4900843 MIL.44, 4Y REDUC FAT P'LST REF 12/'1 P.T �RAI RtE F4'1 CS. i€�. 2Z00 10.27 1 1 4600884 MILK, CHOC 1% LOW FAT PL$T P r 12/1' PT PRAIRIE FM CS 10_0900 10.09 4 4 LS 4854x151 ICE CREAM MIX, SOFT'. SRV VEIL 4%2/2:5 GA PRAIRIE FM,- CS 27. 550,0. 110.20 1 i CS/ j. 5006556 BANANA, GRN FRESH- REF 10 .U3 PACKER CS 7.710 7.. 71 1 1 CS 71'97775 YOGURT, AssT STUB.Y: BANA: R8P- 12/r5 YOPLAIT: cs 9,, 9500 9.95 4 4.� CS 7451354_ ICE MILK .MIX, SOFT SRV C#i0C. /2. 5 GA PRAIRIE FM, CS 27.5500 110.20 FROZEN 3 CS 010570a BEEF, PT RND 80/20} t4:.1 SESD 80/4' O SY /CATuEL C 52.X804? 1.5E#. 94 10 1,0 CS 2011278 PRETZEL, "NG SOFT OKO FZN 50.11 OZ SUPR PRTZL G5 26.2400 400 262:-40 1 1 CS 2.7'7663. ICE CRE"3.. AR, REESS P.NT. BUTR 24kt..OZ GOOD HUMOR CS 15. 7000 15.70 1 1✓ CS 3041423 C€3RIV 006, AN .CH FZFI 4B �Z ,��rAT'E FAIR C`S 28.8900 u213.89 4 .4� -CS 333:0099 HOT' DOG., AB 6 1 6° RLR GRIL 10 L� PATUXENT CS 26..21700 105. 1 1 1., CS 4181-02 ICE: CREAM CONE, li CHOC COTED24 /4'. 6 OZ GOOD #fUNOR C5 20.4800 20.48 1: 1 CS 469!03 ?2 ICE CREAN CUP, ITTIBITZ COIN. 24/S�:OZ KEMPS C"3 2`?.7600 2' 1 1 CS 469.0525 ICE CREAK! CLIP, IITIBITZ CK°CR 24/ OZ KEEPS CS 22.7640 2'x.76 1. 1--/ CS 46 ?451.9 ICE CREAM CUP, IT DANA ,SPLT 24/5;:'OZ 4 <#MI°fPS CS 22.7600 2.76 a Interest shall acme on all unpaid balances exceeding established crenit IermS at a rate equal to Ne lesser a! (a) "'i per month or Promotional allowances; cash discounts, prompt pay discounts; growth programs and all other incentives are retained by US. Foodservice'° (b) the maximum rate that the customer may IsMully contract to pay, and in all events calculated in accordance with applicable law. and de not reduce product cost. Product cost is defined a5 the supplier, packer or any other vendor delivered cost or t.o.b. unit price plus X standard freight less off invoice discaunis ar oh -nvo ce allowances U.e., manufacturer generated discounts or allowances oa particular t here for set periods ot time and whicharespecifcallyrelleion the Invoice) CUSTOMERS SIGNATURE: h Visit www.usfood.COM for a fast and easy way to order CUSTOMER COPY guaucraa ACCOUNT VOICg� alE, CUSTOMER PURCHASE ORDER .SALES SALES DATE NO. NO, '7 NO. jl NUMBER LOC. REP. ORDERED �5b99 8 0654 .415 089C?569575 1054 O ©62 08/ 181 1O Your partner beyond theplate.° 5283 c^t ORDER NUMBER 989681 BILL CARMEL. CLAY PARKS&RECREAT SHIP CARMEL CLAY PAkKS&RECREAT REMIT U.S. FOODSERVICE, INC. f TO: 1411 E. 116TH ST TO: 1839 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 4603c 46038 INDIANAPOLIS IN 317 643 3873 46266 -0088 ATT. MICHELLE COMPTON DEPT" 00 1=300 428 2118 SHIPPED FR OM: 12301. CUMBERLAN1Y. RD FISHERS IN SHIPDATE: '08/13/10 Pag 02 of 02 FREIGHT TERMS: SPECIAL DR IVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS NET 30 DAY "INSTRUCTIONS: QTY.' QTY.. SALES PRODUCT C WEIGHT O PRICING UNIT EXTENDED ORDERED. SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE =3 3. -7 CS 2277663 ICE .CR A4 BAR', ,:,REESS PNT BUTR• 24/4 .OZ GOOD HUMOR CS 15.7000 47.10 1 1-- CS 2333276 SAUSAGE, ITLN S�P'ICY .CRBL CKD 10 LB RDSELI CS 28.6400 213.60 6 6 CS 3330499 HOT DOG,. .AB 6: 1 6 RLR GRIL 10 LB. PATUXENT CS 26.2900. 157.74 1 1-1 -CS 405870.7. MUFFIN, BANA NUT IW FZN. 24/4 OZ SPUNKMEYER CS 22.2700 22.27 2 z :CS 4181202. ICE CREAM t ISIS CI DG GOTED24 OZ GDOD HUMOR CS 20.4 4.0.96 3 3 CS 4690392 ICE CREAM CUP,. ITTISITZ COTN 24/5: OZ. KEMPS CS 22.,7600 68.28 3: 3` CS' 4690525 ICE CR CUP,,..I:TTIBITZ CKSCR 24/5 OZ KEMPS CS 22. 7600 68.28 3. _3_f CS 4694519 ICE CREAM CUP, -IT, BANA _SPLT 24/5.0Z KEMPS CS 22.7600 3 ti!` CS 45'? 4603. IGE -CREAM CUP CKY DOLI4H I:TTIB24 /5 .OZ TEMPS CS 22.7600: 68.28 4 4 CS PIZZA, CHS DEEP DISH 7." W/ BOX36/7 IN BOSC.O'S CS 59.5500 .238.2{ 4 4 GS �57�4117`13:_ BUN, HMHGR P'LN 4° aLCO 14/12 EA HILLTOP HR CS 21:1000 54.`72 4 4 CS. 5741228 BUN, HOB' DOG PLN.6" SLCD 12/12 EA HILLTOP' HR CS 25.6000 102.40 1 1 CS' 615: 027. BROUNIE, CHUG. 2.5 Z UHSL -BKD 48/2 5. OZ' t3RE0 CS 39.9500 39.95 4.. 4�� CS 8187999. ICE CREAM BAR,. CHOC TACOS VNL24 /4 OZ KLONDIKE CS, 20.4104 81.64 2 2: CS- !7763061 POPSICLE, ORNG. CHRY GRAPE 5G /f 12/'6dI d5 OZ POPSICLE CS 17.2300 34, 46 PRODUCT CLASS RECAP A TOTAL DRY NIECES ORDERED 37 PIECES.SHIP'PED: 37 ITEMS SKIPPED: 23 1081.34 TOTAL REFRIGERATED PIECES ORDERED: 15 PIECES SHIPPED: 15 ITEMS SHIPPED: 5 397.20 TOTAL. FROZEN'.::. PIECES ORDERED: 56 PIECES SHIPPED: 56 I TEMs SNIFFED: 24 1460:51 0 INVOICE SUMMARY TO, TAL, W01'. HI -PPED. 1413.26 PIECES ORDERED: 108 PIECES SHIPPED: 108 .ITEMS SHIPPED: 48. Purchase PRODUCT TOTAL .2939.05 Description P O. q 3L Pe r F G.L: AUG 1 2010 Budget f? y Y TAXABLE AMOUNT Line Descr BY: ALES TAX. S X 00 Purchaser Date Approval Date s� PLEASE REMIT AMOUNT BY 09/12/10 AMOUNT X939, 05. Ime +eat shall acme on all unpaid balances exceeding esiahlishad credit Terms at a rate equal to the lesser of a t -'hh :'Promotional al lowances, wsh dismunl pro'mpl pay discouni pwth programs anC all otherincenlves am retaine6 dY U.S. Foodservice F 9 I I per momh or X (b} me manimum rare Inai the Cu5lomer may lawfully contract to pay, and in all events calculated in accordance wjlh applicahle law. 4and do rql reduce product cost °PfodUtt rest is delinetl aS)08 supplinr, packer or any other vendo. da ivered cost DI t o;b, unn Price plus slandard heig ollamiolcc` discounts or oll- oce aP,owanees h e manutatF er p�ocml ti d'5counle ar allmvances on particular items' For' sstperi63sofiimearrdwhicharespecicay Ie on,�e.m+wv�ce.n� OUST' MFRS SIGNATUR Visit www.usfood.com for a fast and ga way to rde'r Zf/e�f/i/itecurte ue�aetc, 1 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 9050,922 0654415• .08/13/ 1 O 94569575 1054 00612 08/12/10 Your partner beyond .the. plate.` r oe LIVERYROl1TE X283 1 -2 ORDER NUMBER: 989681 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: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS-' IN 317 643 3873. 46266M -008e ATT. MICHELLE COMPTON DEPT 00 600 428 2115 'h .SHIPPED FROM: 12301 CUMBERLAND-RD' HIPDATE: Pa g RD' FISHERS N tiF3 /13f1© '2 01 O f 02 FREIGHT TERMS: SPECIAL DR CANNOT DELIVER ON THE R17UNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS 114STRUCTIONS: QTY. QTY.' SALES PRODUCT C DESCRIPTION PACK SIZE LABEL O ,WEIGHT PRICING UNIT: EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE. PRICE E DRY 4 4 CS :0814236- CUP; FM 16 Z UHT 20/25 EA MONOGRAM CS 16.1500 64.60 1 1 CS 0841050, CUP,..SFLE PLS; Z•.,TNSLT PTT -10/250 M0140GRAM B C8 37.6800. 37.68 1 'Y CS.' 1257781 CAP'PUCCINO;` 'ENG. TOFEE FLVR 612 LB OUWEEGBkT CS 67. 1500 67.15 'd 1. I- CS 1287747- SNACK BAR, CRL ASST I43 SS 3!16/1.3 OZ KELLOGG'S CS 23.8000 23.80 1 1 CS- GLOVE.. POLY 'L Q, TXTD AMBDX 10/100-EA 110NOGRAM B CS. 37.3400 31.34' .2�! EA 4D53336 CAI�i#1Y, BAR MILK CHOC 36 EA HERSHEY EA::. 25.0600 50.12 t- GS 4238291 DRINK MIX, BLU RZP LMN' ISL 15/21.1 OZ KOOL AID. CG 44.2200. 44.22 CS' 4329397 KETCHUP, TMTO.. SQZ FOIL SS SHLF500 /9 GR MONARCH CS. 1.5.2906 15.29 2 `C5 49529:4.9 DRESSI B, RANCH° F'.OUCH S5 ;60/1.5 AZ 1"II3pdAkCH CS 12.0200 24.04 2 2 CS 4962395. DRESSING, CSR CRMY POUCH 60/1.5 QZ MONARCH CS 18.0700 36.14 1 y' CS 15311600 .CONE, ICE CRM CAKE 22S FLAT- 36120 EA JOY CONE CS 34.4500. .34.45 CS 5329289' MUSTARD, .YLW SS ;5.5 OR SHLF 500/5.500.,GR ONARCH. CS 10':0300 10.03 'CS:. .5597604 CHEF,_ CHS CNCHY PLN SS BAG 64/2 OZ CHEIE -TOS -CS 26.9500 26.95 -".,.CS 560167.9 CHIP,:PTATO REG. PLN.. SS. .BA13 .64/1.5 OZ LAY'S CS 26.9500 26.95 1 1'e' .:CS' /5601927 'CAIPh 1~TATO KTL JLP SS. BAG' .64/1.375 OZ HISS VICKI CS 29:6100 -29'.61 EA 6210777. CANDY, KIT KAT VNDG STD 1.5 36 EA KIT KAT EA 24.1300 24.13 1 1 CS 6260665 COOKIE, FUDGE STRP'E MINI SSA 60/2. OZ KEEBLER CS 20.0800 2€3.08 .1 1 CS 6327274.. CHEESE, FARM. GRTD SS POUCH 200/3.5 GR ROSELI CS 22.3600 22.36. 41:✓ :CS' 6820039:. TRAY, FLST :6X8Xi 75 NACHO CLf� 41123 EA P.#CT211 G 76.2300 304.92' 1 1 CS, 7060999- CAPPUCCINO, FRNCH VNL PtWDR 6/2 LB GFIC, CS 44:9000' 44.90 1' 1 CS 81429292^ JU'ICE, APPL. 100% PET BTL:. 24/10 OZ THIRSTER CS 19.7000 .19.:70 1 1.� CS 9213869 CREAMER, FRNCH VNL SS NONDARY 180/,375 OZ COFFEEMATE CS 10.6840 10.6'8 6' ii CS 9463688 CHIP, TORTLA' CORN YLU RNE3 6/2, LB EL I,ASADO CS 17.74300 1045.20 REI=RIGERATED 1.,✓ EA 4365219.. CHEESE, AMER.SLCD.135 CT SPCRD5 LB GLNii FRMS B EA 10.7100 10.71 5 1 CS. .'48841:51' ICE "CREAM MIX, SOFT SRV VNL 4X212.5 GA PRAIRIE FM CS 27.5500 165.30 1 1,./_ CS 63296'76 PEPPERONI, SLCD 14--16 CT NO 215 E.R ROSELI CS 30.7800 30.78 :CS 732.7505. :.TORTILLA', .aPo`!H .'�IEITR :129 �tF�AP611 DZ HILLTOP HR CS 25,1100 25-41 6 b. CS 7451'354` ICE MILK MIX, ,SOFT..SRV LHOC 4,%212- :5.GA, PRAIRIE FM CS 27.5500 FROZEN' 2 2 5 01.05700 BEEF, PTY.' GRND .84 '20 4: 1 SEED• 80/4 OZ SY /CATSEL CS 52.9806 108.96 2 LS 11.57.387 ,ICE CREAM. BAR, DREAM STICK.VNL'2 /24/3 OZ.. BLUE BUNNY CS 14.0000, 28., 0 4 4' ;.CS 20112e8.: PRETZEL; .KING 'SOF,T:.,E�KD °'FZN 5015 OZ SUER 'PfiT.Z'L CS 26.2400 104. '9¢ 1: 1 CS 2014652 MUFFIN, BLBRY ,IW 24'/4 OZ SARA LEE. CS 18.5640 18.56 CS 2260099 ICE CREA11 ".SANE UICH; .'CKY' CRM 2414.5 OZ L L IE Bi1NNY CS 17.290{1 51'.#17 Interest shall accrue on all unpaid balances exceeding es7abllshed credit terms at a rate equal to the lesser of (a) 1 %per month or 'Pronrotianal allowances, cash discounts, prompt pa discounts, grawtti programs end ell other incanlives are retained by U.S. Foodsernce'" jb) the maximum rata that the customer may lawlulty oonimcC to pfly, and in all events calculated in accoNance with appllrable law. and da rql reduce pmducl rnsl: Praducl cost Is defined as the supplier, packer or any other vendor delivered cost ov f.o.b. Uni7 gdce plus x standard freight less 611- invoice dismounts or pffinvpice allowances lie, manufacturer generated discounh or allowances on Rarticular Items for set periods of time and which am specifically reflected an the nvoice)." CUSTOMERS SIGNATURE: Visit www.USfood.6i for'a fast and easy way to.order. t: �2eclate t� rcCta[e.?a t' 4 ACCOUNT INVOICEINV IC CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO_ ATE NO. NUMBER LOC. REP. ORDERED x 91 6 992 0654414 8X 1 90569?575 SPECIAL .ORDER 1 054 0062 08/11/10 --Your partnerbeyond the plate x 4 r ,4 DEL lOERY.ROUTE: 5283 ORDER NUMBER 98$23 'BILL CARREL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS®REAT REMIT U.S. FOODSERVICE, INC. TO:.. 141t E. 116TH ST' TO: 1235 CENTRAL PARK DRIVE E TO: CARREL IN CARREL IN BOX' 6F�QQ88 460E2 46032 INDIANAPOLIS IN 317 743 3873 46266 -0088 ATT. MICHELLE C OOP TOPd DEPT_ t�Q 8QQ 428 2118 'SHIPPED FROM: '12301 CUMBERLAND RD FI SHERS i I SHIP DATE: 66/13/16 Page 01 of 01 FREIGHT TERMS: SPECIAL SPECIAL ORDERS CAN NOT BE RETURNEE! PAYMENTTERMS: NET 30 DAYS f INSTRUCTIONS: OTY. OTY. SALES PRODUCT 0 PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT. NUMBER D UNIT PRICE PRICE E DRY 1 IiV CS 3024700 SYRUP`' ..FONTH CHRY SNOB CONE 4/1 GA LYONS MAO CS 48.5000 48.50 1 1-/ CS 9139098 SYRUP, FONTH LINE SNOU CONE4" 4/1 GA LYONS MAO CS 39.2000 39.20 REFRIGERATED 1 1 CS 5340047 SYRUP _ORW�i.SNOW C014E PLST rREr4 /1 GA. LYONS NAG CS 39'.2000. 31 1 1 '.CS. 6164081. SYRUP, GRAPE SNOW CONE PLST 4/1 GA LYONS NAG __CS 39.2000 31 PRODUCT CLASS RECAP TOTAL DRY.^. PIECES ORDERED: 2' PIECES SNIPPED: 2 ITEMS SHIPPED: 2. 87:7.0 TOTAL REFRIGERATED PIECES ORDERED PIECES: SHIPFED: -2 ITEMS SHIPPED: 2 78.40 INVOICE SUMMARY# TOTAL WGT SNIPPED: 172.00 PIECES ORDERED: 4 PIECES SHIPPED: 4 ITiEMS SHIPPED: 4 PRODUCT TOTAL 166.10 AUG 1 9 2010' ?;ABLE AMOUNT t 00 G I�i� SALE S TAX x .00 Purchase f n cess lJ��IS REMI THIS., AFlOUNT BY 09/12/10 AMOUNT S 166: i P.O '2 J �Y F 1 5 Z LLine Deser f r J Purchaser Date Approval Date rin[eresi shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) W/A per month or °Pmmattonal allowances, cashdiscouri prompt pag discounts, grow!h programs and all ether incentives are retained by U.S. Food servia Ib7 the maximum rate that customer may lawfully contract to pay, end in all ewen[s calculated in accordance with applicable law. and do not raduce produc7 cost. Product cost is tletindd a5 the Supplier, parker or any other vendor delivered Cost or I b. on price plus r standard freight less A nveice discounts or' og- invoice allowantds {i:e., manulaolurer generated discounts or a!!owances on p X. items for set periods bPtime and which are specifically rellected on the Weise).' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and'easy way to 'order. 2lle�f to as ACCOUNT INVOICE N•5lOI.CE CUSTOMER PURCHASE ORDER SALES SALES DATE NO.. DATE,; NO. NUMBER LOC. REP. ORDERED 90568922 0654413 08f 13!10 0565>575 SPECIAL ORDER 10554• NUMBER BILL Your partner beyond the plate v, �1.� �Ru l Irvf'r17 ,CR 9868317 V l D TE:. 5c�8. 2. BILL_ CARMEL CLAY PARKS &RECREAT SHIP., CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO:. 141.11 E. 116TH ST TO: 1235 .CENTRAL PARK DR I VE -'E TO: CARMEL. IN CARMEL IAI BOX 660088 46032 46032 INDIANAPOLIS IN 317 .843 38, 3 46266 -0088 ATT.. ,MICHELLE COMPTON DEPT '0.0 800 4218 2118 SHIPPED FROM: 230 ,CUMBERLAND- R D....:' F ISHERS' I N SHIP DATE:. 0,9/ 1 3 10 P s3. Ez 01 of 0 FREIGHT T SPECIAL SPECIAL :ORDERS CAN NOT BE RETURNED PAYMENT TERMS:' NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C O PRICING UNIT'''- EXTENDED ORDERED SHIPPED NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E r' DRY .2 2 2 V' ,CS 225539 5 .CONE, ICE::CRM CAKE' FLAT ,BOTH- 2V45 EA .s`OY CODE CS 57.5000. 115:00 PROIDUCT. CLASS_ RECAP TCITAL PIECES .,ORDERED; P-,P SHIPPED: ITEMS SHIPPED: 1 -444 1NVOICE 'tUIM MY VITAL IdGT SHIPPED: 8.18 PIECES ORDERED:. 2 PIECES SHIPPED: 2 I.T CIS SHIPPED: 1 PRODUCT. TDT:AL' V' .:11'5`.04• e. V z q TAXABLE AMOUNT u 0(3 GEN SALES TAX x 00 t Purchase E I 2! •PL ASE REMIT 7H S €�i4E#i�NT Rl! 09J1 la AP4t��#AIT Descriptign '11 5.Ot1 p or F g 6Ene r M 4°! r. uchaser Date 11G ZO10 Approval Date gp '�'N7ri s sego P .A_ "Promotional allowances, cash dlsceums, amp!pay discowvs, ylowln programs and allgmerincentives are retained by U.S. FpgdSery ce interest Shell accrue on all unpaid ba races axcaestablished rxetlit leans a[ arflle. equal to the lesser of (a)1!h°h per month of pr (b) the maximum rate that the customer may lawfully contract to pay, and in all even is calculated in accordance with aoplicabl0 law, and do no! reducq produce cost. Pradhcl costs ge'inai as the supp Cr cracker Oran} q,her venear delivered cast cr la,b un t price pms X j standard irejghl leas otl Invoice d s o to or al( "ln Oice al!pwances e 11anV1acru .,r gcnera!M discourw or ullowencos on particular itemsffl Periods oflimeand h b are spK01calivre`tecrgdor h voice).' CUSTOMERS SIGNATURE: ___XA t_.www.Ltsf� ood.com for a fast and easy Way�o order :a. I 1 I WeTS.ILG�LeCCQ.tC �3Cf1L'�u¢[ts6ct.3. 'ACCOUNT INVOICE INVOICE t,CUSTOMER PURCHASE ORDER, Ijli SALES SALES DATE DA ;,NO. NUMBER LOC. REP. ORDERED E O7� 9 93z 43J 17J 14 4 9?5 1454 4468 4 Yourpartnerheyond the plate.' t e: 81. J ORDER NUMBER: 991864 BILL CA1 MEL CLAY PAftKS ECREAT SHIP CARMEL CLAY .ARKS &RECREAT REMIT U. S INC. TO: 141' 1 E 116TH 5T TO: .1835 CLNTRA,' 7 PARK DRIVE E TO: BOX 6644138 CARMEL IN CARME'L 4. IN r at 46438 46032 I6A0I Atl!IAi✓'OL I S IN 317.843 387• 46866 -4488 ATT. MICHELLE COMPTON° DEPT 40 r '800 488 2116 SHIPPED FROM: 18301 CUMDERL.AND RD F ISHERS I N SHIP DATE: 08/17 P a 48 rs f 4 2 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: CITY. OTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION ti PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E �6A* INVOICE SUMMARY FUEL SURCHARGE 3.25 TOTAL WST SHIPPED: PIECES i3RtIEtED: 28 33U3 ECS SNIPPED: :'S ITh15'GHIED: 18 r r^f2ODl:CT TOTAL 832.28 CHARGES 3.23' TAXABLE AMOUNT .00 G SALES TAX z .40 Eh1 PLEASE REh3IT THIS AMOUNT BY 09/16/10 AMOUNT Purchase Description onr k F 1'mn}u. AUG 1 9 1010 l P.O. C �P F Bud et L'y Yt- ICY........,. Line Descr f�f� Purchaser Date Approval Date Imerest shall accrue mall s balerrtes exceeding eslabiishad credit farms at a rate equal to the lesser of (a) 1!h %per month ..her 'Premoliandl allowances, rash discounts, prompt pay discounts, growth programs and all other I=tives are retain" by U.S. Foodservice` (b} the maximum rate that the cuslomer may lawfuly contract to psy, aM in fill events celalated in accordance wiN appiirable I end do not reduce product cos?. Product cost rs defiined as the supplier, packer or any other vendor tlelivered cost or Lo.b. unit price plus standard freight less off- inveica tliswunts or minvoiee allowar ws (i.e., manufacturer generated discounts or allowances'on particular X items for sat periods of time and which are specllically reflected on fie invoice).' CUSTO SIGNATURE' Visit www.usfood.COM for a fast and easy way to order. �ZUergclate 2Sauz �uar'aeaa ACCOUNT INVOICE INVOICE'' ,CUSTOMER PURCHASE ORDER SALES SALES DATE NO. 'NO. DATTE y NO. NUMBER LOC. REP. ORDERED 1 90569922 0713446` 08/ 90569575 G 1 (//J� 10354 0062 08/16/10 -Your partnerbeyond the plate! l "C 1 oeuvERY ROUTE: 21 73-./ 1 ORDER NUMBER: 991864 r z BILL CAR MEL CLAY PARKS &RECREAT SHIP CARAMEL. CLAY--, PARKS &RECREAT` REMIT U. F'OODSERVICJ INC. TO: 1411 E. 116TH ST TO: 1235" -C,ENITRAL PARS. DRIVE E TO: BOX 660088 CAR9MEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3973' 46266 -•0088 ATT. 1 MICHr=LLE COMPTON DEPT 00 600 428 2 118 sHIFPEO, FROM: 1 2301 C;UtMBER LANG R P I SF 1JwF; 5 I N r,,', SHIP DATE: 08 /17/10 P a e 01 o 02 ,FREIGHT TERMS: SPECIAL DR I VER CANNOT DELIVER ON THE R0 OUT IN PAYMENTTERMS: NET 30 (DAYS ',INSTRUCTIONS: C_; QTY. QTY. SALES PRODUCT ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 1 1' CS 13814541 CUP,-FM 20 Z (JHT 25/20. EA MON CS 20.2400 V 20.20 1 1✓ CS 2404325 GLOVE, POLY LID TXTD- AMBDX 10/400 EA MONOGRAM B CS 37.3400 37.34 1 I-" CS 3256104 LID, CUP 12--24 Z BBL STRAW 10 /1:00 -EA HANDI -KUP CS 15.8800 15.88 1. 1 CS 4952149 DRESSING RANCH COUCH S.S 60/1.5 OZ. MONARCH CS 12.0200 12.02 1 CS 5251 LID, CUP 32,Z BBL STRAW SLTD 10/50 EA WTNCUP -CS 18.9500 15.95 1 1 CS- .5605472 CHIP; MULTORN CHEOR SS BAG 64/1.5 OZ SUN CHIPS CS 26.9600 26.96 2 2✓ CS- 8355927• NAPKIN, DISPR INFLD WHT 6: 5X1024/250 EA EASYNAP CS 55.:550L` 111.14 t T ICA 1 1 Co 4800843 MILK, 2 REDUC FAT PLST REF 1211 PT PRAIRIE FM CS 10.3000 10.30 1 -1. CS 5006556 BANANA, GRN FRESH REF 1 LB PACKER CS 7.7100 7.71 1;. I CS_ 63493,7Z, :SALAD MIX, FCSRG' RMN 80/20. 4/5 CROSS. VP.LY .S a, CS 17.2600. 17.26 READY TU EAT Please Defer to Rkur Policy ji- FROZEN SY 1 1�. CS 010570-- j,-1EEF, PTY GRAD 80/20. 4 :1- SESD SO/e¢ OZ /CATSEL CS. 52.9800 52.98 2 2---' CS 2277663 ICE- CREAM BAR, REESS PNT BUTR 24/4 OZ GOOD HUMaR CS 1:5.7000 31.40 4 4; CS 3330099 HOT DOG, AB 6:1 6 RLR GRIL 101 L8 1-. PATUXENT CS 26.2900 105.16 1 1y CS 4690392•• ICE CREAM CUP, ITTIBITZ COTN 24/5 OZ KEPIPS CS !22.7600 22 .76 1 1 CS 4690525.., CREAM CUB,,. ITTIBI"TZ CK &CR.24/ OZ..- KEMPa.. CS 22.76.00 2 2 2✓ CS 5218862 ICE CREAM SANDUICH VNL 24 /6`OZ BLUE BUNNY CS 15, 0500 304'6 4 4 CS 5509708 PIZZA, CHS DEEP DISH 7' W/ BOX36 /7,K. IN -Bosco `S CS 59.5500 243 2, 2 CS 5741228 ,-BUN, HOT DOG =PLN 6H SLCD 12 2 EA HILLTOP HR CS 25, 6000 PRODUCT CLASS RECAP VITAL DRY PIECES ORDERED: 8. P CE£''.SHIPPED 8 ITEMS SHIPC�ED:. TOT L.sEPRIGERATED PIECES ORDERED; 3 PIECES 'SHIPPED: 3 ITEMS SHIPPED: 3. 35.27 TOTAL 4ZEN' PIECES ORDERED- P CES:'SHI'PPED: 17 ITEMS SHIPPED': 8 554.56 tl Y 9 Interest shall salve on all unpaid balances exceeding established Credit terms at a rate equal to tAe (a)1 -Yx %pal month or "Promotional allowances, cash disaunls, prompt Payy discounts, g prdgr9ma and all other incentives we retained. by U.S. FoodsenriceTM (b) the maximum rata Nat the astomer may lawful pay, and in ell events cakubted m aeCOrdenee with, iceole law. and de nor reduce product cosh Produce cost is tlefined as rhos plihr, packer a any other vendor delivered cost or Lo.b. unit price plus P' I standard freight less off- invoice discounts or bff- invnida allowaa�es p.e manutaeturan generated discounts or all on Particular x r f items for set periods of time and which are spedfoally reflacfed,�n the invoidel' CUSTOMERS SIGNATURE: V,sltwGv�hT.usfood.com for a fast and easy way to 6rder. We, seelateZlacus'AUa�ceaa• ACCOUNT INVOICE INVOICE, CUSTOMER PURCHASE ORDER t.. SALES SALES DATE A. NO. NO. NUMBER LOC. REP. ORDERED 9056992, 0796150 08/2{)/10 90569.575 1054 0062 08/19/10 prtner Vou� a beyond the plate.' DELI /RYROUT 5283 2 p: GIRDER NUMBER: 995314 BILL CARREL CLAY PARikS&RECREAT SHIP CARMEL PARKS&RECREAT REMIT U1 S. F€7CDSERV I CE, INC. TO: 1411 E. 116TH 5T TO:. 1235 CENTRAL PARK DRIVE E TO: SOX 660088 CARMEL IN CARMEL I 46032 46032 INDIANAPOLIS IN 317 843-3873 46266 -0088 ATT. MICHELLE COMPTON DEFT .870 800 42e.2.118 .SHIPPED FR 12301 CUMBER.LAND.'RD FISHERS ...IN SHIPDATE: 08./20/10 Wage Qt' o f 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED V UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE st INVOICE SUMMARY FUEL SURCHARGE 3.25 TOTAL 6 SHIPPED: 15 .i?1 PIECES ORDERED: 13 PIECES SHIPPED: I8 ITEMS SHIPPED: 17 PRODUCT TOTAL 383.27 h CHARGES 3. 25 t f J. AUG 3 2010 TAXABLE AMOUNT :.00 GEN, SALES TAX .00 BT:....... f PLEASE, REMIT THIS AMOUNT BY .49/1R/9 1(I,,. AMOUNT .386.52 Ptmchass 7 DWW OWIIII P.O. P ...e.�...��. S�' rn p 'p Bud et Line Foo ehas r Date Approv Date_ Interest shall accme on all unpaid balances exceed'mg eestahllshad credit terms at a rate equal to the to {a) t per month or "Romanians, allowances, cash dlsoeunts, prompt pay discounts, growth programs and all other incentives are retain;, by U.S. Foadservice'" (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in a manes wiih applicable law. ano do not reduce p oduct cost. Product cast Is de toed as the Supplier, parker or any other vendor delivered nest or f.o.b. unit price plus' X standard freight leas oh� invoice discounts or oll- invoi�e allowances (i.e„ manufacturer generated discounts or allowances on particular items for Set periods of time and which ere specitically reelected on the invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. �lel¢x�eldte�au�cb'�rt4l*re44 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER "SALES SALES DATE ctL NO. NO. DATE NO. NUMBER �+y LOC. REP. ORDERED wC►rFir9922 0379 08/213/ Q5�+7575 1t�54 470�a2 Q8 /1g /If3 r., Your.partner beyond thepate.'. i6 •OEi (VERY ROUTE: 2 ORDER NUMBER: 995314 BILL CARMEL CLAY PARKS&REC:REAT �"'"SRIP CARMEL CLAY PARKS &RECREAT REMIT U.S. P'OODSERVICE, INC. TO: 1411 E, 116TH ST TO: 1235 CENTRAL. PARK DRIVE E TO: BOX 660088 CARPEL IN CARMEL. I1\1 6; 46032 46032 I ND I ANAP'OL I S IN i 317 643 3873 462b6 ©OSS f i ATT. MICHELLE COMPTON DEPT 00 8001 4µ'c8 2118' SHIPPED FROM: 1 2 30 1 CUMBERLAND RD F I SHERS _I _hl SHIP DATE: OE3/ 2:0/ 1 C) Pag e 01 0 f C)2 ,FREIGHT TERMS: SPECIAL DR.I.VER CANNOT DELIVER ON THE ROUNDABOUT OUT IN 'PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE'' LABEL D WEIGHT P UNIT RACE E XTENDE D 'PRICE E DRY 1 1_ CS 0810 36 CUP, F11 16 Z' W T 20/25 EA 'MONOGRAM :.,GS 16. 1500 16. is 1 i CS 0814541 CUP, FM 20 Z WHT 25/,20 EA 11ONOGRAM CSI. 20.2000 20.20 1 1 CS 4962395 DRESSING, CSR CRMY POUCH 64f1': 5 OZ MONARCH CS 18. 0700-1- 1 18.07 1 1 CS 5256142 LIDr CUP 32: Z BI+L STRAW SLTR. 10/50 EA WINCUP CS 18.9500 18.95 1 -1 .CS 5576566 DRESSING, RSP VNC RT F VFR ,SS 60/1,.5 02 MONARCH.. CS 16 30�J✓ 16.73 1 1 C5 55.85476 CHIP, PTATO=7!KD ORIG GLTN /FR. '64/1.125 OZ BAKED LAYS CS 26.9b40✓ 26.96 1 1 CS 81559=7 NAPKIN, DISPR IFLD WHT.` '6 :EA EASYNAP- CS.- 55,550 0 55.55 I I CS 9463688 CHIP,. TORTLA CORN .-YLW RhD y 6/2 LB: EL PASADO CS' 17.7040 17.70 TOMATO, 5X6 BULK BOX P#1 RAID X 10 L B CROSS .VALY CS 1 a CS 1355�.185&i2 TOMATO, 16.5100 S A S 1 1 CS 4800843 MILK, 2% RECUC FAT PLST REF 12 /1.PT PRAIRIE FM CS 10.3001 10.34 I 1 1 08 4800804 MILK, CHOC f% LCU FAT PLST R F1'2/1 PT PRAIRIE E' .CS '.0 0100 ,10.01 1 1 CS 5006536 DAMARA, GRN R� REF 10 L$ PACKER CS 7.7100 jr.7. 1 CS 7197775. YOGURT, ASST FREER 12/� OZ YOPL#IT GS .9. 9. FROZEN 1 i CS 2014652 'MUFFIN, iI3LHRY IW I 24/+3 OZ SARA LEE CS 18.5600✓ 18`.56 3 1 CS. 5218862 ICE CREAM SANDWICH, BLUE BUNNY. C S 15;05001 1 1 CS 5622782 CHICKEN, STRIP BRST I� �/5` FIERCE CS. cS4. �J5t70 b4.. 45 2 2 CS 8187 ICE CREAM BAR,..CHUC KLONDIKE CS: 20.4100 40. 82 PRODUCT CLASS RECAP TCtTAE DRY AI CES ORDERED 8 SHIP t3: 8.- iTEPi.S 5 #I PED 8 190 31 CITAL REFRIGERATED PIEUS° ORDERED: PIEC SHIPPED: 5 ITEMS SHIPPED 5 54.48 T OTAL i=ROZEM PIEPES.ORDERE4:. Stix PIECES SNIPPED:. 5 ITEMS SHIPPED: 4 'i0... d E r Interest shall accrue do all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) l-/,% per month or "Promotional allowances, oashdiscounls; prompt payy discounts, growth programs and all other incentives are retained by U.S. Foodservics'" (b) the maximum rata that the customer may lawfully contract to pay, and in all events calmlat0 In aocardance with applicable taw. and do not reduce produd coal. Product mat is de had as the supplier, packer or any other vendor delivered coal or f.o.b, unit price plus X Standard freight less oll•invoiw discounts or off-invoice allowances (ue., manufacturer genersled discounts or allowances on p.,t.cu r S items for set periods of lime and which are specifically reflecled on the Invoice) r 4 j g VI CUSTOMERS SIGNATURE: Visit www.6$food.com for a fast and easy way to order. n �e i �e CQte?/nu �rse� „era. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE l 'NO. D NO. NUMBER t LOC. REP. ORDERED 905 9922 0862028 08/24/10 90569575 1054 0062 08/23/10 -Your partner beyond the plate.' 2173 1 ORDER NUMBER: 998214 BILL CARMEL CLAY PARKS& GREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO:. 1411 E. 116TH ST I f TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. MICHELLE COMPTON DEPT 800 SHIPPED FROM: 12301 CUMBERLAND FISHERS T IN SHIP DATE: 08/24/ 10 Page 02 of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS r INSTRUCTIONS: l CITY. CITY. SALES PRODUCT x p f PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER-] DESCRIPTION PACK SIZE LABEL E WEIGHT I UNIT PRICE PRICE t INVOICE SUMMARY '.FUEL SURCHARGE 3.25 t TOTAL WGT SHIPPED: 676.,14 PIECES ORDERED: 35 PIECES SHIPPED: 35 ITEMS SHIP? D: 22 ry PRODUCT TOTAL 915.0, CHARGES 3.25 TAXABLE AMOUNT .00 GEN SALES TAX 7. .00 x PLEASE REMIT THIS AMOUNT BY 09/23/10 AMOUNT 9113.75 Pur�F,alss AUG 1010 y 5 P.o: r D8SCdPtWnfPnQ ]By: o.L ]OM q I une Decor FooD Purchaser ApprOV �a� RTn1•Je:{:.i y'a•. Interest shall acaue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1!h% per month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs and all other incentives are retained by U.S. Foodservice I (b) the maximum rate that the customer may lawtully contract W pay, end in es events calculated In accordance wth applicable law. and do not reduce product cost Product cost is defined as the supplier, packer or any other vendor delivered cost ar to, b. unit pnce plus X standard height less duct ofce discounts or otf- invoice allowances f.e., manufacturer generated discounts at allowances on particular ems fors et 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. l(/eJ4�pitrcecCateZlouc�uatxeaa t ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE DER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 086202Et 24/10 94569575 D d Z 1054 0062 as Your. partner Geyond the plate.' 1 y. b�UTE: 2173. OR :R NUMI3ER 998214 BILL CARMEL CLAY PARK S &RECREAT SHIP REMIT ti. S. FOD1]SERVICE, INC. TO: 1411. _E. 116TH ST TO: 1.235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL I BOX 66008 46032 46032 INDIANAPOLIS I N 317 843 3873; 46266 -0088 ATT. I MICHELLE COMPTON DEPT 00 800 42 3.,r2.118 SHIPPED FROM: 1 2301 CIJ4'BERLAND r' ISHEks I N 1,SHIPDATE: 08/24/ Pag 01 of 02 FREIGH TERM SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 .'DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PfiICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER; PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE r DRY 1 I CS 3256104: 'L CUP 12 -2 Z BOO STRAW 10/100 ESA`: HANDI -KUP CS 1548800 15.:88 1 1 EA 4004289 CANDY, BAR SNCKR 2. OZ 48 EA" SNICKERS EA 30.5800 1 1.; CS 5 2 5 6 10 'Zi LID, CUP 32 Z BBL STRAW SLTD 10/50''EA WINCUP CS 18.9500 14 "s..95'• 1. 1. CS 5597504 CHIP, CH CHCHY PLN SS BAG 64/2: DZ CHE'E -TQS CS 26.950{# 1 1 CS 5597?AS CH C RN DR46 TFf SS BAG 64/2-OZ F'RITOS CS 26.9600 26-.'96 1 1: CS 5601943, .CHIP, PTATO .KIL BBQ SS BAG 64/1.375 .OZ F4I.S5_ VIGKI C8..: 24.6.100: 2 9.61 1 :.•1` EA- 8053126 CANDY, RESES PNT BDTR CUP 36 EA REV-SE'S EA 24.5300 24.53 2 2 CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO C5• 17.7000 35.40. .tea �r......... ,.r...�.�r.±•.�.EKEFRIGERATEI� s .,r�.: 1 1, CS. 33275 TORTILLA, FLOUR-12" PRSSD REF 12/1 DZ EL- PASADO CS 34.4800 34.48 1 I., CS 4800843 MILK, .2% REDUC.:FAT PLST REF 12/1. PT PRAIRIE FM :.'CS.. 10.4000 .1G. 4.0 .1 1 CS 4800B84 11LK, CHOC IX LOU FAT PLST REF12 /1 PT PRAIRIE Fib CS 10: 0600 10; 06 4 •4 CS 4884131 ICE CREAM MIX, SOFT SRV VNL 4 %2/2.5 GA PRAIRIE FM_ CS 27.5500_ 110.20 1 .1 CS 5006.556. BANANA, GRN FRESH REF 10 LB's' PACKER CS 7, 7100 7.71 .1 .1:; CS 63 SALAD, MIX, ICBRG RMN 80/20 4/5 LB- CROSS VALY :B -CS w 17.2600 17. 26 READY TO' EA'f Please Refer to Return Polityy' 1 1 CS 7327505 .vTORTILLA, SPNH HERB 12 'ARAP6 /1 DZ.. HILLTOP HR CS 25,1140 25.'11 4 CS 7451354 ;;ICE MILK MIX, SIIFT .SRV CHOC 4Z2/2.5 GA PRAIRIE F14 C8 27.5500 110. `20 `RCZEN 4 4 CS 2011278 PRETZEL, KING.-SOFT FZN 50/5 OZ SUPR F'RTZL. CS 26.2400 104.96 1 1 CS 2260099 ICE "E SANDWICH, CKY CIRI 24/4.5 -OZ BLUE BUNNY "LCS 17.2900 17.29 1 1 CS 1 405870.7 41FF;IN, BF?NA NUT IW FZM ''24/4 OZ. SPUNKMEYER C8 22..27100: 22.27 3 3 Chi M o( 7 08 I Z P 7" W/ BOX36/7 IN BOSCO'S CS 59'.55100 178.65 2 CE CO' A VNI- 24,/ OZ KLONDIKE S 20, 4100 40.82 1• CS 3461 -:0 CC C Y APE SO/F12/6/1.65 OZ POPSICLE 17.2300 17.3 t.. 4 P DUC 4.,LA�aa` Fi tF- TOTAL DRY PI OO PC 9 P-IECES SHIPPED: 9 ITEMS SHIPP'ED: 8 208.86 TOTAL REFRIGERATED PIECES ORDERED- 14 PIECES SHIPPED: 14 ITEMS SHIPPED: 8 325.. TOTAL FROZEN .PIECES ORDERED.- 12 PIECES SHIPPED:. 12 ITEMS SHIPPED: 6 361.22 T Inrere515ha11 same on all unpaid balances exceeding established tredll terms eta rate equal to the lesser o[ (a) t!h% per month or 'Promotional allowances, cash discounts, prompt payydiscounts, growth programs and all other intemjve5 are retained by U.S. Foodservice` (bl the maximum rate that the customer may lawluly mnlran to pay, aM is all events celalated in aW]rtlante with apphceble law. and do not reduce prpduot cost. Product cost i5 definetl a9 the supplier, packer or any other vendor 4elivered cost or f.o.b. Unit pore plus am Stan less oh- invoice tliscounts or off invoice allowances (r m, manufacturer generated discounts or allowances on panicular items for set periods of time and which are specifically reflected on me invoice).^ CUSTOMERS SIGNATURE: I VISit wwW.usfood.COM for a fast and easy way to order. 7 (Jer¢{i>r3zeei�rte,�sur�ualseda ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES- DATE NO. NO. DATE(.. NC NUMBER LOC. REP. ORDERED 1 err 'a':05b9922 1009742 08/31/10 90569575 1054 0062 08/30/10 Your partner beyond the plate.' DELIVERY ROUTE: 2 173 1 ORDER NUMBER: 3910 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: BOX 660088 CARMEL. IN CARMEL IN y 46032 46032 INDIANAPOLIS I N 317 843 3873 46266 -0068 ATT. I MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPEDFROM: 12301 CUMBERLAND R FISHERS IN S HIPDATE: 08/31/10 Pagge 02 Of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT` DESCRIPTION PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E 1 1 CS 4636718 SOUP, CHIX NDL TFF RTU POUCH 4/8 LR') CLSC TUREE CS 45.600 45.62 2 2 CS 5509708 PIZZA, CHS DEEP DISH 7" W/ BOX36 /7 I .,r BOSCO'S CS 59.5500 119.10 1 1 CS 5741228 BUN, HOT DOG PLN 6" SLCD 12/12 EA' HILLTOP HR CS .25.6000 25.60 1 1 CS 6153027 BROWNIE, CHOC 2.5 Z UNSL BKD 48/2.5 <ZZ OREO CS 39.9500 39.95 1 1 CS 8187999 ICE-CREAM BAR,_CHOC TACO VNL24 /4 OZ KLONDIKE CS 20.4100 20.41 #c'' PQDUCT GLASS. RECAP TOTAL DRY PIECES ORDERED: 27 PIECES SHIPPED: 27 ITEMS SHIPPED: 20 1066.30 TOTAL REFRIGERATED PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEI`IS SHIPPED: 6 197.05 TOTAL FROZEN PIECES ORDERED: 16 PIECES SHIPPED: 16 ITEMS SHIPPED: 11 563.84 INVOICE SUMMARY FUEL SURCHARGE 3.25 TOTAL WGT SHIPPED: 823.25 PIECES ORDERED: 51 PIECE'S SHIPPED: 51 ITEMS SHIPPED:� 37 PRODUCT TOTAL 1827.19 i CHARGES 3.25 'Purchase TAXABLE AMOUNT .00 Description no e n GEN! SALES TAX X .00 P.O. Pr F G.L.' py/yJ�/� ggeett� �J Bu �es&b PLEASE REMIT THIS AMOUNT BY a9 /3o /1 A!"OUNIT 1830.44 F Purchaser Date APprov Interest shall aocrue on all unpaid balances exceeding estabtshed credit terms at a rate equal to the lesser of (a) 1 -Y,% per month or 'Pmmodonal albwances, cash discounts, prompt payy discounts, growth programs and ell other incentives ara retained by U.S. Foodservice (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. and do not radars product cost. Product cost u defined as the supplier, packer or any other vendor delNered cost or Lo.b. unit price plus X standard freight less off- invoice discounts or ofl invoice allowances (i.e., manulaclurer generated discounts or allowances on particular ems for set periods of lime and which are specifically reflected on the invoice)' 1 CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. Zf/erQ �ceciate?/owiVase— F' I .ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED r I vou, pa,trter beyond the plate* 90569922 1009742 '08/31/10 90569575 �p2 1054 0062 08/30/ 1 O DELIVERY ROUTE: BILL SHIP REMIT ORDER NUMBER; 59ic TO: CARMEL CLAY PARKS&RECREAT TO: CARMEL CLAY PARKS &RECREAT TO: U.S. FOODSERVICE, INC. 1411 E. 11 6TH ST 1235 CENTRAL PARK DRIVE E BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. 3 3873 46266 -0_038 1'111:.f1LLL_L Lul'ir 1 u1V L =r 1 '!f WV t7 W O W Y 2 110 SHIPPED FROM: SHIP DATE: FREIGHT TERMS: 12301 CUMBERLAND RD FISHERS IN SPECIAL 08/31/10 Pa 01 of 02 PAYMENT TERMS: INSTRUCTIONS: DR I VER CANNOT DELIVER ON THE ROUNDABOUT OUT I-N- I/G I JV LlF9 r7 �r QTY. QTY. SALES PRODUCT,-, C DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED. ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 1 1 CS 0445098 TAPE, THRML CASH RGSTR WHT 50 RL MONOGRAM CS 67.4800 c 67.4E3; 1 1 CS 0791590 CONTAINER, FM 12 Z WHT SQT 20/25 EA MONOGRAM CS 18.9000 18.9,;:;:; 1 1 CS 0791616 CUP, FM 32 Z. WHT 25/20 Eta MONOGRAM CS 33.0000 33.00 1 1 CS 0814541 CUP, FM 20 Z A4HT 25/20 EA MONOGRAM CS 20.2000 20.20'. 1 1 CS 1462803 SPOON, TEA- JIW.,WHT BULK PLST 1000 EA PRIME CS 9.7400 9.74 1 i CS 2404325 GLOVE, POLY LG TXTD AMBDX 10/100 EA MONOGRAM B CS 37.3400 37.34 1 1 CS 3256104 LID, CUP 12 -24 Z BBL STRAW 10/100 EA HANDY -KUP LS 15.8800 15. 42871, i3I,NK..PIIX,_.BLU...RSP LMN ,ISL 15/21 KOOL tiI[F ..CS ...ti. 44.,22.06 :44 22, 'S 4260238 S`AUCEi CHS NACHO SHLF STABL 4 /107 02 ORTEGA CS 46.2700 92 .54 1. 1 CS 4329397 KETCHUP, TMTO SQZ FOIL SS SHLF500 /9 GR MONARCH 'CS 15.2900 15. 1 1 CS 49521 "49 DRESSING, RANCH POUCH SS 60/1.5 OZ MONARCH CS 12.0200 12.02 1 1 CS 5601679 CHIP, PTATO REG PLN SS BAG 64/1.5 OZ LAY'S CS 26.9500 26.95 1 1 EA 6210777 CANDY, KIT KAT VNDG STD 1.5 Z 36 EA KIT KAT EA 24.1300 24.13 1 1 CS 6501654 DETERGENT, DISH MNL LIQ 8/38 OZ DAWN CS 35.2400 35.24 4 4 CS 6820039 TRAY, PLST 6XSX1.75 NACHO CLR 4/125 EA PACTIV CS 76.2300 304.92 1 .1 CS 8355927 NAPKIN, DISPR INFLD WHT 6.5X1024/250 :EA EASYNAP CS 55.5500 55.55 1 `1. CS 8370314 COCOA MIX, HOT CHOC DISPR PK 12/2 LB RITUALS CS 48.0500 48.05 1 1 CS 9051087 LID, CONT 5 -16 Z VTD FM WHT 10/50 EA WINCUP CS 23.1500 23.15 1 1 a CS 9328311 WRAP, FOIL 12X10:75 INFLD 12/200 EA MONOGRAM B CS 110.9000 110.90 4 4 CS 9463688 1CHIP TORTLA CORN YLW RND. 6/2 LB.; EL PASADO CS 17.7000 70.80 C(�y�C�`�S i�EFR 7rCi�ATF.D _1 1 CS Pleas TOR �A =LOUR 12" PRSSD REF 12/1 D2 PASADO CS 34.4800 34.48 1 �IX,. SOFT SRV VNL 4X212.5 GA PRAIRIE Fif CS 27.5500 55.10 1 49377 SALAD MIX, ICRRG RMN 80/20 4/5 LB CROSS VALY B CS 17.3100 17.31 DY TO EAT e Refer to Rectum Policy 1 1 1 E�rt7"t977S JOB ASST RBST FREE REF 12/6.OZ YOi'LAIT CS a� 9.9500 9.95 1 1 CS 7327505 TORTILLA, SPNH14i HERB 12" WRAP6 /1 DZ HILLTOP HR CS 25.1100 25.11 2 2' CS 7 ICE MILK.MIX, SOkT SRV CHOC 4 %2/2.5 GA PRAIRIE FM CS 27.5300 55.104 r 4 FROZEN 1 1. CS 005700 IEEF, PTY GRND 80/20 4:1 SESD 80/4 OZ; SY /CATSEL CS 52.9800 52.98 3 3 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ: SUPR PRTZL CS 26.2400 78.72 1 Y CS 2372928 CHILI, W/ BEAN HEAT SRV FZN 4/5 LB I.,' WHITYWNDSR CS 51.3000 51.30 2 CS 3041423 CORN DOG, AM. CN FZN 48/4 OZ STATE FAIR CS 28.5500 57.10 2 2 CS 3330099 HOT DO,G, AR 6:1 6" RLR GRIL 10 LP PATUXENT CS 26.2900 52.58 1 1 CS 4181202 ICE CREAM CONE, VNL CHOC COTED24 /4.6 OZ GOOD HUMOR CS 20.4800 20.48 Interest shall accrue on all unpaid balances exceeding estab11hetl credit terms at a rate equal to the lesser of (a) Vh% per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives ere retained by U.S. Poodserdce^' Ib) the maximum rata that the customer may lewluly contmcl N pay; ant in all vents calculated In eowMeme with applicable law. Ind do not reduce product cost. Product cost is defined as the suDPlier, packer or any other vendor tleliveretl cost or f.o.D. uNt price plus X standard Ireghl less ofl invoice discounts or ogtinvoice allowances (I.e., manufacturer generated discounts or all wanes on pa Jum ar items for set periods of time and which are specincaly reflected on the Immlce� CUSTOMERS SIGNATURE: Visit www.usfood.COM for a fast and easy way to order. i `,tiC �(/e1¢ff �awrc is'ualxeae ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, 353824 U S FoodService, Inc. Terms Box 660088 Indianapolis, IN 46266 -0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/2110 2809220 Concessions 23860 151.00 8/6/10 310328 Concessions 23860 1,918.44 8/9/10 557826 Concessions 23860 319.52. 8/10/10 575801 Concessions 23860 2,015.11 8/13/10 654415 Concessions 23860 2,939.05 8/13/10 654414 Concessions 23860 166.10 8/13/10 654413 Concessions 23860 115.00 8/17/10 713446 Concessions 23860 835.53 8120/10 796150 Concessions 23860 386.52 8/24/10 862028 Concessions 23860 918.75 8/31/10 90569922 Concessions 23887 1,830.44 Total 11,595.46 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Box 660088 Indianapolis, IN 46266 -0088 In Sum of$ 11,595.46 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 2809220 4239040 151.00 1 hereby certify that the attached invoice(s), or 1095 -1 310328 4239040 1,918.44 bill(s) is (are) true and correct and that the 1095 -1 557826 4239040 319.52 materials or services itemized thereon for 1095 -1 575801 4239040 2,015.11 which charge is made were ordered and 1095 -1 654415 4239040 2,939.05 received except 1095 -1 654414 4239040 166.10 1095 -1 654413 4239040 115.00 1095 -1 713446 4239040 835.53 1095 -1 796150 4239040 386.52 1095 -1 862028 4239040 918.75 9 -Sep 2010 1095 -1 90569922 4239040 1,830.44 Signature 11,595.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund