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HomeMy WebLinkAbout190506 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $1,993.76 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 190506 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 1162103 560.33 GENERAL PROGRAM SUPPL 1096 4239039 1242609 340.59 GENERAL PROGRAM SUPPL 1095 4239040 1310531 159.33 FOOD BEVERAGES 1095 4239040 1310532 158.40 FOOD BEVERAGES 1095 4239040 1464366 299.99 FOOD BEVERAGES 1095 4239040 1464367 307.23 FOOD BEVERAGES 1095 4239040 2095199 -22.27 FOOD BEVERAGES 1095 4239040 253102 190.16 FOOD BEVERAGES 12301 CUMBERLAND RD ZTERR,I.TORK AtT �STEMENT� PO BOX 600o BILL TO O MANAGER DATE (800)253 -022 77 k FISHERS, 46038 90569922 0062 1 09/13/10 RETURN SERVICE REQUESTED o P 188H W 00200646 G 188H W 00200645 III' InIIIInIIIIIIIIIIIIIuII1'llnllllnll'IIIIIIIIIIIIuIII vs "n CARMEL CLAY PARKS &RECREAT �P ZO1O 1411 E. 116TH ST CARMEL, IN 46032 No' TRANSACTION a ;ORI DEBIT /CREDITS PAYMENTS BALANCE Dl1E PAYMENT E E NUMBERTYPE AMOUNT ADJUSTMENTS y >,DUE� „4TERMS CUSTOMER: CARMEL CLAY. PARKS &RECREAT CUSTOMER# 90569575 SOLD BY: INDIANAPOLIS/3V wG4TiON :'923 CENTRAi: PARK'DRIVt i=, CAkMEL IN 460320000 1 07/02/10 2809220 INV 151 00 0 00 0 00 151:00 08/01/10 NET 30 DAYS 0999 9099_ 9900._ 0 2 07/23/10 253102 INV 196.16 0.00 0.00 190.16 08/22/10 NET 30 DAYS 3 08 5Y0328 INV 1 918 44 v: 0 00 0.00 1,918:44 09/05/10 NET 30 DAYS 4 08/09/10 557826 INV 3 0.00 0.00 319.52 09/08/10 NET 30 DAYS 5 08/ 0/10 r 575801 INV 2_;015.11 io 0.00° 0:00 2,015'..11 09/09%10 NET 30 DAYS 000- 1 6 08/13/ 9 10 654413 INV 115.00 0.00 0.00 115.00 09/12 /10 NET 30 DAYS 0909 9009_ 7 08/13/10 654414 INV 166 0 0 00' 0.00. 166. 10 ..09/12/10 NET 30 DAYS 8 08/13110 654415 INV 2,939.05✓_ 0.00 0.00 2,939.05 09/12/10 NET 30 DAYS 9 -08/17/10 713446- iNU 835 53✓ 0 00' 0.00 835.53 09/16/10 NET 30 DAYS' .5099 10 08/20/10 796150 INV 386.52✓ 0.00 0.00 386.52 09/19/10 NET 30 DAYS 0099_ 9909 11 08/24/10 862028 INV ,918.75 0.00' 0:00 91$.75 09/23/10 NET 30 DAYS 12 08/25/10 2995199 CRE (22.27 0.00 0.06 b6i (22.27) 09/24/10 NET 30 DAYS 13 -08!31710 1009742 INV 1. 44 0.00 0.00 1,830.44 09/30/10 NET 30 DAYS 14 09/07/10 1162103 INV 560.33 0.00 0.00 560.33 10/07/10 NET 30 DAYS 15 09/10/10 1242609_ INV 340 59 0.00 0:00. 340.59. 10/10/10 NET 30 DAYS 9909 Subtotal: 12,664.27 CURRENT DAYS PAST DUE S X4 TOTAL 1 01 "30;,x, x� 4,849.89 5,554.78 1,918.44 190.16 151.00 12,664.27 X Please detach and return the bottom portion with your remittance. X Page 1 of 2 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 0253102 07/23/10 90569575 1054 0062 07/23/10 Your partner beyond the plate' DELIVERY ROUTE: 9599 1 ORDER NUMBER: 972907 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 F TO: DflX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46256 -0088 ATT. MICHELLE COMPTON DEPT 00 800 42B 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 07/23/10 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER WILL P/U PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: CITY. QTY. SALES PRODUCT O PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E REFRIGERATED ?4.7100 98.34 4 4 CS 4884151 ICE CREAM MIXJ SOFT SRV VNL 4%2/2.5 GA PRAIRIE FM CS 2 2 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 4 %2/2.5 GA PRAIRIE FM CS 25.2500 50.50 FROZEN 2 2- CS 8187999 ICE CREAM BAR, CHOC TACO A VNL24 /4 OZ KLONDIKE CS 20.4100 40.82 INVOICE SUMMARY TOTAL WGT SHIPPED: 273.02 PIECES ORDERED: 8 PIECES SHIPPED: 8 j PRODUCT TOTAL 190.16 TAXABLE AMOUNT .00 GEN SALES TAX .00 PLEASE REMIT THIS AMOUNT BY 08/22/10 AMOUNT 140.16 d¢mesl 1 el enptitl Daiancaa a —diN 0=10Snee Dealt prrnS W a .am KA m me lesser d {e} r hM. PX —1h w 'PmmDl:�Dnel e�bwarcea, raN,diaCnuMS. pompi ea d�uounp. piw.th uo{•,rams W a6Dmer hran;rws 1a reb nM 6y U.S, F9 dwvim Ihl ma ma +�RUm rare Ih. De ws'wrer mar iaw,,dy m:nea n oar. rd m a, 0 cd Wd a, =,W. em wo 1e.. ani da nn rem;w proari car Pmdea msl u da�rad u me wµa'ei.:atter a arry une hroa de',eeree msr a 1,0.0. �rsr price p4u X ssadard 40gN less 0 0 a dr:inc�tua ebrarcm f e.. �Ranulamsrer pmrvated Oueurm d sAarsxae m pardarNr ^anra,�pe� na er -w hmesWftahea �iedmC�am CUSTOMERS SIGNATURE: vv Visit ww.usfood.com for a fast and easy way to order. DISTRICT COPY Vm= iFw4*e,4 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. NO. NUMBER LOC. REP. ORDERED 9056992 1242609 09/10/10 90569575 1054 0062 09 /07/10 Your partner beyond the plate.' D E: ORDER NUMB FR 0369 BILL SHIP REMIT TO: CARMEL CLAY PARKS &RECREAT TO CARMEL CLAY PARK,S&RECREAT TO: U.. S. FOODSERVICE, INC. 1411 E. 116TH ST 1235 CENTRAL PARK DRIVE E BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS N 317 943 3873 46266 -0088 ATT. WIT r;41=1 i I; f.nMPTnN nFPT 00 ROO 4P R P 1 1 R SHIPPED FR SPECIAL 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 09/10/10 Page 01 of 01 EIGHTTES: DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS: NFT Xn nAv.c; INSTRUCTIONS: C QTY. QTY. SALES PRODUCT WEIGHT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE REFRIGERATED 5 5 CS 0878173 ORANGE, CA CHO FRESH REF 138 EA CROSS VALY CS 29.3600 146.80 7 7 CS 2111938 BANANA, GRN TIP PTITE 150 CT 40 LB PACKER CS 27.2200 190.54 PRODUCT CLASS RECAP# TOTAL REFRIGERATED PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 2 337.34 INVOI6E SUMMARY FUEL SURCHARGE, 3.25 TOTAL WGT SHIPPED: 470.00 PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 2 PRODUCT TOTAL `b 337.34 CHARGES 3.25 TAXABLE AMOUNT .00 Purchase C F GEN SALES TAX X 00 Description O d p G.L. Budget `a PLEASE REMIT THIS AMOUNT BY 10/10/10 AMOUNT 340.59 Line as cx Date purchase Date,3l:: A Interest shalt aaroe on al unpaid balances exceeding es fished credd temx5 w a rate equal ro the lesser of (a) 1!h °.e per month or 'Promotional allowances. cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodsernce'° (b) the maximum rate that the customer may Lawful cenaact W pay, and in atl events wlwtated in aaordance with applicable law. and do not reduce product cost. Product cost is de med as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X standard freight less offinvoice discounts or off- invoice allowances (i.e., manufacturer generated disceums or allowances on padicular items for set periods of time and which are specifically rellected on the invoice)' CUSTOMERS SIGNATURE: Visit www.usfood.COM for a fast and easy way to order. Zf/e�4/yrrseeCateZtouti$uateceaa ACCOUNT INVOICE INVOICE 'CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. NO. NUMBER LOC. REP. ORDERED •,r rrte�,'' 905699222 116E103 09!07!i0 056957,5 1054 0062 0 0 Your partner beyond tthherpiare;, IVERY f'' �D 1 1• 2.291 5 i ORDER NU ER BILL SHIP 80 R MIT CARMEL CLAY PARKS &RE CARMEL CLAY PARKS &RECREAT U.S. TOODSERVICE, INC. TO: .1 41 1,. E.. j i 6TH. ST TO: 1235 CENTRAL 'ARK DRIVE E TO: BOX 660088 CARREL. b IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3573 46246 --OOSS ATT. MICHELLE COMPTON DEPT 00 800 '428'.2118 SHIPPED FROM: 2301. CUMBERLAND �D- FISHER SHIP DATE: 09/ 0�/ 1 Pa of Cif. FREIGHT TERMS:, SPECIAL DRIVER CANNOT DEL$q Er "A1 ]30UT ©UT' IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:. QTY. I SALES PRODUCT CO PRICING .UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT ?RICE PRICE DRY 50 50 f CS 0779991 WATER, SPRG NTRL PLST BTL 24 /16r.V OZ SPRING RFL CS 5.3060 263.00 -3 3 CS 6672307. CRACKER," CHS 6 CT .216/li.'38, OZ AUSTIN CS 38.6600 115.95 6 6..i CS 7075435 CRACKER, TOSTD P'NT. BUTR SS 17tY /�EA NABISCO CS 29.3500 176.10 **'PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 59 :P`�� HIPPED: 59 ITEFIS 5HI�PEC�: 3 557.08 y INVOICE SUMMARY FUEL SURCHARGE 3.25 TOTAL .WGT SHIPPED: 1472 PIECESu=QROERED: 59. PIEC a IPPED: 59 SHIPPED: 3 PRODUCT TA PR T TCI L 557.08 CHARGES FaES 25 3 11- Pu t'asa GENp A M OU NT 00 .06 Ptloflt a CTt 0 r C.1L et te� 0 1 G, l-G� �c�1�L 1 .S AMOUNT BY '10/07/10 AMOUNT' 566 33 g r r.• Un� ��t- pate Interest shell accrue on flu unpaid dalarke9 exceedirg estahlisned credit terms eta rate equal to the 1655er of (a) 1 '/e %per rrianth or' Promotional allowances, cash discounts, prompt pa discounts, growth programs find all other incentives are retained by U.S. Foodservice r (o) the maximum here that the customer may lawfully orrha t to pay, and in ell dvmrts calculated in accordant¢ with eppliwole law. and do nut reduce product Cost. Product Cast is defined es the supplier, packer or any other vendor delivered cost or 7 o.h. unit price plug r "staradaM Imighl 1155 ofl*voice discounts or oft invoice allowances (i.e., manutadumr genereled discounts or allowancas on particular X .t itemsto, selpd eadsott imeandwhicharespeciticaMrellectedontheinvoice).' 4V CUSTQMEF$S SIGNATURE: f Visit www.usfood.COm f6r a fast and easy way to order.' f 2f/ er 'grtr�ree*.ate.Zlous��cctsceaa, ACCOUNT r INVOICE INVOICE'_ CUSTOMER PURCHASE ORDER SALES SALES DATE ENO. is NO. DATE NO. NUMBER LOC. REP. ORDERED 64'42 31a�3 0 .9 /4r,.l �t06955 �,r/t'C'GC> zos� c�� ���1� Your partner beyond the plate' ••x 3 DELIVERY- ROUTE; ?17'3 1 `T ORDER NUMBER 15542 BILL CARMEL CLAY PARK,. RECREATi SHIP CARMEL' CL.AY7PAF,KS&1IE+M�,��EAT REMIT U'1S FOODSERVICE, INC. TO: 1411 E E. 116TH ST TO: ..1235 CENTRAL PMK, DR EVE E TO: BOX 660068 CARMEL IN CARMEL IN 46032 46032 I ND ANAPOL I S IN 317 843. 46266 -9088 ATT. MICHELLE COMP DEPT 00 8J0 428 2116 SHIPPED FROM: 12301 CUt`7B RLAND RD F' I;SHCRS SHIP DATE: o9/14/10 j Pa 01 of 01 FREIGHT TERMS: y SPECIAL DRJ VE�t' CANNOT `DELIVER ON THE ROUNDABOV T OUT IN nf 'PAYMENTTERMS: NET 30 DAYS C 3 INSTRI'1CTIONS: QTY. QTY. SALES PRODUCT d p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE 4 E DRY. 1 1 CS 12074.7 SINACK 3AR T jW SS 3/i611. 3 07 KELLOGG'S CS 23.8000 23. 80 48/1. QZ SNACKWELLS CS 22.. x'000 22,20_ I I �CS 9187956 600KIE, 1 LF 7 0 `REFRIGERATE 1 1 CS 480084:3 eM €LK, 22 REDUC FAT PLS1 REF 12/1 PT PRAIRIE FM ,6 CS 10.3304 10.33 1 1 CS 4800884 MILK CHOC 1% LOW SAT PLST REF12/1 PT PRAIRIE FM: �,f.Si I, 9.9200 9.92 1 1 CS 5006556 BANANA, GRN FRESH REF 20.LB PACKER =_C5 0 7.71 1 1 CS 6349377. SALAD MIX, ICBRG RMH 80/20 4 /5 -LB. CROSS VALY JB ACS 17.0900 17.09 READY 7p EAT Please Rifer to RkurL n `.€'tat. isy 1 1 CS 7197775 YOGURT, {ASST RBST FREE REF 12l i32 YQPLAIT C ACS 9:9500 9.95. "FROZ 2 2 CS 30414 FAIR DOG, AM Ch! F Zhi 48l4 OZ STATE Y AIR CS 28.7000 57.40 PRODUCT-CLASS RECAP TOTAL DRY PIECE'S ORDERED: 2 §F ECES SHIPPED:` 2... TES WIPPED: 2 46.00 TOTAL REFRIGERATED PIECES "ORDERED 5 PIECES SHIPPED: 5'� ti 'T S S PPED: 5 55.00 TONAL FROZEN PIECES ORDERER: 2 PIECESWIPF'E�: 2 5 S ED: 1 57.40 INVOICE SUMMARY .;DOTAL 1JGT SHIPPED: 91:.152. PIECES ORDERED: .9 PIECES SHIPPED': 9 ITEMS SHIPPED: 8 PRODUCT T A yy PRO' CST L 158. 4t3 Purchase 5EP 1 200 Description P.O. J P1 F TAXABLE AMOUNT Q113 T Ofl ,a.L. f �G�; 1: 90� lC� BY: GEN SALES TAX z .00 Rud et Jne :'urchaser Date r., Y r,proval ate-- ---azx PLEASE REMIT THIS AMOUNT BY 10/14/10 AMOUNT 15€3:40 Interest shall ­8 on ell unpaid balances exceeding established credit terms at a rate equal to the lesser of la) 1 'h% per month or 'Promotional allowances, cashQLSCOunts, prompt pax discounts, growth programs and all other incentNes are retained by U.S. Fpod ervfce (b) the maximum rate Ihel the asramer may lawtulN mnVaCl to pay, and in all events cakulalad in ecmrdanta with applicaNe'law.' and do not reduce product cost. rodatt co51 is de mad as the supplier, packer or any other vendor delivered rAel or Lo.b. unit rice plu standard'might lass d,nrn oide discounts or oN- invoirs ellowanrzs li.e., menulaclurer generated disco or allowances on parlicular x fY f —r^`� l%lt items for set periods of time and whlch are specifically reflected on the invoim)' CUSTOMERS SIG NATURE' Visit www.usfood.com for a fast and easy way to order. y �jer£��rk�reuau?¢acuc�uar *�eoQ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 13105 09" 14/ 10 90569"575 C 0c) [1 0 1054 0068 09/1.3/ 10 Your partner beyond the plate' DELIVERY ROUTE; 21 1 ORDER NUMB ER: 15 5 30 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL C.L.AtY `,,PARKS&RECREAT REMIT U.S. FOODSERVICE•, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL BOX 660088 46032 46038 INDIANAPOLIS IN 317 843 3873 46266 -0086 ATT. MICHELLE COMPTON DEPT' 00 800 428 2118 SHIPPE FROM: 12301 CUMBERLAND RU F.I If�C 09/14/10 Pag 01 of 01 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER` ,ON THE ROUNDABOUT OUT I lu PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION _-`PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE .DRY 1' CS 4329397 KETCHUP, TMTO S4Z FOIL SS SHLF540l9 GR MONARCH CS 15.:900 15. 1 1 CS 5329289 MUSTARD, YLW SS 5.5 GR .SHLF 50U GR MONARCH CS 10.0300. 10.03 FROZEN. 4 4 CS 3330099 HOT 030, AB b: 6 RLR GRIL 10 t0 PATUXENT CS 26.2900 105.16 1 1 EIS. 5741225 0 1,' HOT DOG PL N 6" SLCD 12!12 EA HILLTOP HR CS -25.6000 .25.60 44 PRODUCT CLASS RECAP .4* TOTAL DRY PIECES ORDERED: 2 �fkESSHIPPED: 2 ITEMS SHIPPED: 2 25.32 TOTAL, PIECES ORDERED: 5 PIECES SHIPPED 5 ITEMS SHIPPED: 2 130.76 I INVOICE SUMMARY °FUEL SURCHARGE 3.25 yam- TDiTA4_ WGT SHIPPED: 74.02- PIECES, ORDERED: 7 PIECES SHIPPED: 7 :ITEMS SHIPPED: 4 PRODUCT TOTAL. 156.05 L�-�' t' ►1 CHARGES c 3. 2 S E P 2 1 2010 TAXABLE AM OUNT A 0 SALES JAX .00. a Z 11YY Purchase t�• s Description,'.. PLEASE RETIT THIS AMOUNT FYI 10/14/110 1 AMOUNT C159. P.Q: P R C.L. Bud ire Descr an unpaid Purchaser 4,,S Interesi shall came on balancesexceeq a ''r.l a "prpmgt elfRNCes, tashdawunts,promPtp'ay dissounmigi programa and all ocher inoantives are retained dy U.S. FOOdse (h) the maaimum rate That the cusp) "mer may lawluldin i c oat an conYracl Id pay entl in ell events calwlted m acmrtan th o riot retluce prpduCl•WSt.Prdtlyt4 east is defined a5 the supplier parker or any other vendor delivered cdsl or tAb unit pric u t6.o off.inmice allaxPr!Fes Le manufacturer generated discounts ar °,t• It "�1',ilemi3gTjpeirNds'b1 iiMµh Cb$F speni,cally fle CleU;onthe invoice' p r re a CUSTOMERS SIGNATURE: Visit w Usfood.Coitt for a fast and;'easy way to order re k a, �fle�4 ,�veectate?�ocuc3'uol.seaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO NO. NUMBER LOC. REP. ORDERED CY569�22 1"464366 905f�9575 A 1'(354 O�bEi a�l2ixf3 Yoar partner 13eyohd the plate' J'� DELIVERY ROUTE: 2173 1 ORDER NUMBER 2 BILL CARmE-L CLAY" PARIS &RtCREAT SHIP C'ARMEL CLAY PARKS&RECREAT REMIT U. S. FOUDSERVICE; INC. TO: 1411 E 116TH ST TO: 1P_35 CENTRAL PARK DRIVE E TO: BOX 660088 CA,RMEL IN. CARMEL IN 46032 46032" INDIANAPOLIS IN 317 843 3673 46266-0088 ATT. MICHELLE COMPTON DEPT 00 BOO 42B 2118 SHIPPEDFROM: `1230 .CUMB RIB F ISHERS I r r SHIP DATE: 0 Pa Q I d FRE €G HTTERMS: SPECIAL DRIVER CANNOT- DELIVER ON THE RD NDAB,GUT OUT IN PAYMENT TERMS:. NET 30 DAYS 'INSTRUCTIONS: QTY. QTY. SALES PRo66CT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNtT PRICE PRICE DRY 1 1 CS 5597 351 C HIP, TORTLA NA CHS TRGLE 64/1. OZ DORMS CS 26, 95•x 1. 1 CS 6213862 CREAMER, HZLNT SS NONDARY 180/'.375 OZ COFFEEMATE CS •10.680.3 10.68-1 1 1 CS 6264665 COOKIE, FUDGE .STRPE 'MINI •SS 60123 OZ KECBLER C'S 20.0800 20,08V P 1 CS 681 8819 FRAY, PAPR FOOD 5 LB WHT SYMPH21250 EA MONOGRAM CS 46.1500 46,15 M,i`." FROZEN 2 2 CS 2011219 FRET7EL .,KING..SOFT BKD FZN .50/5 O7,._,. SUPR RRTZL %1 .26:2400 52 4B 1 GS'. 05 4,g H OT PiU FI BA 6 A iU k T IWFZ GRIL 1 B N l4OZ PATUXENT hIi4t9 1fER ":27,0 2 58 22 27 .,rr a"' "74°iBY' Bl1N °HOT "PI:I�i'__b" SL'�:D' 12r'1,�` 5A HIl LTat'.Hk CS 25:6aC►0, 25 do 1 1 CS 615302 PIROOJNIE CHOG 2.5 Z tINOL" BAD 48t2:5 ®Z OREO CS::: 39. 9500 3? CLASS RECAP" TOTAL DRY PIECES ORDERED: 4 PIECES SHIPPED: A- ITEM SHIPPED;. 4.. 103'86 TOTAL FROZEN PIECES ORDERED:. 7 F'iECES SHIPPED: ITEMa. SHIPF'ED: 5 192.88 INVOICE SUMMARY 'FUEL SURCHARGE 3:25 TOTAL UGT SHIPPED: .121..18 ,PIECES .ORDERED: 11 It ITEMS SHI PPED: 9 Purchas 4 CM w P T a r d Description P r F CHARGES 3.25 K f., S E P 2 12010 P.o: t" 4` Budget V TAXABLE GEN SALES T A3 TAXABLE LE AMOUNT .00 Line Descr �P�t/ 0 A Purchaser Approval Date PLEASE REMIT THIS AMOUNT BY 10/2.1/10 M 5 99.99 Interest shall scone on all unpaid balances exceeding established orsdit tenirs at a CUSTOMERS SIGNATUR�: rata equal ro the lesser of )a) I.yr %per month or' 'Promotional allowances, cash discounts, prompt pay discounts, growls programs end ell other incentlVeS am retained by U.S. Foadser (b) the maximum rate that the customer may lawfully contract to pay, and in aA events calculated In accordance with apple able law, and do not reduce product cost. Product s cost op de metl as the su pp li er, ha dter or any olher,vendor delivered o Cd51 r f.o.o, unit price plus Xi y l ,standard freight less off invoice discounts or off invoice allowances (i.e., rranufactuer generated discounts or �llowancs'on padicular items for sal periods of time and which are specifically reflected on the invoice).' s Visit www_usfood.COM for a fast and easy way toorder, '/ereelcrte� eta �rcalneda ACCOUNT INVOICE INVOICE CUSTOMER- PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER( ,C, LOC. REP. ORDERED m 90.569922 G1464367 0 ill 107 9056957 G r� 1054 0062 09 /2o/ i o Your partner beyond the plate` ELN RO UTE; 8:173 1 ORDER NUMBER 2 1 753 x BILL' CARMEL CLAY PARKS&RECREAT SH' IP C MEL CLA PARKS&RECREAT REMIT U.S. F'DODSERVICE, iNC.. TO: 1411 E 1 t 6TH 5T. `PT ENTR PARK DRIVE E TO:, y BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 600 428. 211,8 SHIPPED FROM: 1 23011 C UtIBERLAND R 1} FI SHERS I N 4 SHIP DATE: 09/21/10 Page 01 of 01 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER O THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAR'S INSTRUCTIONS: QTY. CITY.. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 1 1 CS '-0791590 CONTAINER, FM 12 Z WHT SQT •20/25 EA MONOGRAM CS 1$.9000: 18..'10• 1 1 CS OB92059 PLATE, FM 9 I.CMPT WHT 4/12 -R EA MONOGRAM CS 25.95020 23.95 1 1. CS 4329397 KETCHUt= i TMTO SQZ FOIL .5S' SHLF500/?9 GR MONARCH Lea 15.2900 15. 9 f 1 1 CS 5327;325 SAUCE, OHS CHEDR 6/010•- Chi HARVEST VL CS 40.4500 40. 45 J i 1 CS 53292139 MUSTARD, YLW. SS 5.5 GR SHLF 500/5.301 MONARCH CS. 10.0300. 10.03 1 1 CS 5762109" PLST 7 OZ CLD TRANSLUCENT20 /100 EA MONOGRAM C5 48. 48.15 1 1 CS 9 463688 CHIP, 'TORTLA CORN YLU RND 6/2. cL:B EL FASADO CS .17. 7000 17.70 J FROZEN 4 4 CS 333G'. 9�7 HOT DOG, AD 6: 1 6" RLR GRIL 10 LB PATUXENT. l S. 2b. 2944. 105.16 i 1 CS 5741'228 BUM, HOT DOG PLN fs SLCD i2 =1w :�A :HILLTOP HR CS' x5.6080' 25. 60. PRODUCT GLASS RECAP TOTAL DRY PIECES. ORDERED 7 PIECES SHIPPED: ITEMS SHIPPED: 176.47 TOTAL FROZEN PIECES, ORDERED: 5_ PIECES SHIPPED: 5 ITEMS SHIPPED:. 2. 130.76 INVOICE SUMMARY. TBTAL WOT SHIPPED: 164.02 PIECES ORDERED: 12 PIECES SHIPPED 12. ITEMS SHIPPED: 7 PurchaSe Descr ptiop WO-ea") 1C)Y1S P TOTAL 0 7.23 P.0.4 L P Fti1i7l1CT TQ r L 01- C1 Budget Line Dew'F A Purchaser Date A 0 M1 Y .Approval Date t w�.r l M TT X tN 7I, PLEASE RE€ I-T H S AMOUNT BY AMOUNT 0 7..2 3. S' .1 1010 Iniarest shall a&sue on ell unpaid bellarKes exceed t ing esabjl��i'l terms at a rate equal to the 1ee58r of (a) 1!!% per month or 'Promotionzl aaowarwdsGash dlsmunls, prompt pay diswun(s,gmvA programs and eA Other incentives are retained by U.S: FOOd50rvICe to) the maximum rate that the alemer may lawfully CAnira p ,ndioo'le>rantsc2d.Anted ifI.WW AQ:4 w4h applkable lew. r end de not reduce product Wst. Product cost is deleted fls the supplier packer or any other vendor delivered cast or Lo.h. unit price plus X standard freight less of hiveice discounts or off invoice allowances G a., manutaCiUre generated discounts or allowances on paNtular iEems for se[ periods of time and which are specifically reflected on the imoical' CU SIGNATU -f-- Visit www.usfood -com for a fast and easy way-to order. S STC)MER RE lwetl�teeLale�ltur`$uai�esa 1 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 Sox 660088 Indianapolis, IN 46266 -0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/23/10 253102 Concessions 190.16 9/10/10 1242609 TDC supplies 340.59 9/7/10 1162103 TDC supplies 560.33 8/25/10 2095199 Credit for return (22.27) 9/13110 1310532 Concessions 23860 158.40 9114/10 1310531 Concessions 23860 159.33 9/21/10 1464366 Concessions 23887 29 9/21/10 1464367 Concessions 23887 307.23 Total 1,993.76 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 s 1,993.76 I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO, CCT #/TITL AMOUNT Board Members Dept 1095 -1 253102 4239040 190.16 1 hereby certify that the attached invoice(s), or 1096 -60 1242609 4239039 340.59 bill(s) is (are) true and correct and that the 1096 -60 1162103 4239039 560.33 materials or services itemized thereon for 1095 -1 2095199 4239040 (22.2 which charge is made were ordered and 1095 -1 1310532 4239040 158.40 received except 1095 -1 1310531 4239040 159.33. 1095 -1 1464366 4239040 299..99 1095 -1 1464367 4239040 307.23 23 -Sep 2010 Signature 1,993.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund