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Home My WebLink About192276 11/23/2010 CITY OF CARMEL, INDIANA VENDOR. 353824 Rage 1 of 1 e ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $514.04 CARMEL, INDIANA 46032 PO BOX 660083 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 192276 CHECK DATE: 11/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2444203 128.05 FOOD BEVERAGES 1095 4239040 2588139 385.99 FOOD BEVERAGES ACCOUNT INVOICE-- INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO DATE NUMBER LOC. REP. ORDERED C �3'/ 0 905 57.5 1054 0062 10/23/10 Your partner dill the plate" t DELIVERY ROUTE: too 1 ORDER NUMBER: 54672 BILL CAR CLAY LAY PARKS&RECREAT SHIP CARREL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 H. 116TH ST TO: 1.235 CENTRAL PARK DRIVE E TO: BOX 660088 CARME IIV CARIIEL IN L 46032 46032 INDIANAPOLIS IN 317 843 3873 46266-0088 ATT. MICIAELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: SHIP DATE: 11/0P/10 Page 01 of 01 FREIGHT TERMS: COLLECT SPECIAL USA`' PO#153471 PAYMENTTERMS: NET 3;,) DAYS INSTRUCTIONS: QTY. CITY. SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL 0 WEIGHT ORDERED SHIPPED UNIT NUMBER DESCRIPTION UNIT PRICE PRICE E ORY i EA 7304470 RNIFE, BONIN: YLW HMDL. 6 1 EA RUSSELL EA 22.5000 22.50 I EA..7502016 DUST PAN, PLST U/ METL HNDL 121 EA CARLISLE EA 13.7500 13.75 .1 EA 8304529 'KNIFE, COOK YLWIHNZL 10" 1 EA RUSSELL EA .35.5500 35.55 i EA 9333006 WARMER, INSET PAN U/ LID LADLEI EA VOLLRATH EA 47.1500 47.15 A I E 950203`0: BROOM,,'LOBBY 36" QYTHC FLBD I EA CARLISLE EA 9.1000 9_10 **,PRODU1_T'CLAS� RECAP.** TOTAL DRY PIECES OR FRED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED: b 128,05 SHIPPING TRACKING NUMBER 23S993970178' 42 FEDEX SHIPPING TRACKING NUMBER 235993970178159 FEDEX SHIPPING TRACK'NG NUMBER 235993970178197 FEDEX 235993970178234 SHIPPING TRACKING NUMBER FEDEX INVOICE SUMMARY TOTAL WILT SHIPPED: 5.39 PIECES ORDERED: 5 PIECES SHIPPED: 5 1TENS SHIPPED: 5 I rN 1_ 17 T 17 PRODUCT TOTAL 128 0rl Purchase Description, &'"d 2.6 NUY 2010 ea,j P.O. 7 R�092 r r G,L. t 2- BY: TAXABLE AMOUNT .00 Budget GEN SALES TAX 100 9/ Line D esCf Purchaser, Date_L_ APPMV0--�„ Date_ PLEASE REMIT THIS ANOUNT BY 12/03/10 AMOUNT ell Interest shall =me on al u balances onciadi lsheo CA t at a at to tho=rcf (a) M 1 h% pe month or dnscounls, growth programs and all other incentives are retained by U.S. FoodServil "Mid .9 OSIV ortact to Pay. end in all each events squat calcu lated 1, 1 ble law, Product (b) IhO maximum rate that the �Stcmar may lawfully o and do not reduce product cost. Product co jj, fM pa cker or any other vendor delivered coal or f.o.b. Unit Plus x clht al l owances manufacturer generated discounts or allowances an particular stand ard freight Im off-in-ce discounts items fo r set periods 01 time and which are specifically renamed on the invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY ACCOUNT INVOICE CUSTOMER PU r F ORDER f INVOICE RCHASE SALES SALES DATE NO. DAT NO. NUMBER LOC. REP. ORDERED 9O5f�9922 �ej, 39 11 f' `RC3.f 1 Q CD`J�i957 1 054 '006E! I 1 /49 i 43 Your P artner bevona the plate' E: 3e,82 1lf a 09DER NUMBER 62916 BILL CARMEL CLAY PARKS &R'ECREAT. SHIP C CLAY" PARKS &RECR'EAT REMIT U.S. FBODSERVIGE, INC. TO: 141 E. 116TH- TO: 12 b CENTRAL PARK DRIVE E TO: CARMEL I.N CARMEL IN $C3X 6€�CJ�SIi 46032 46e,32 INDIANAPOLIS IN 317. 84:3 '3973 46266- -OOBB ATT. MIC�HELL.E. CO'MPTON LDEPT' 00 800 428 211Vii SHIPPED FROM: 12361 lU ERLANID R FISHERS IN SHIP DATE: 11/1 1 Par� a 02 Of 02 FREIGHT TERMS:' Y r SPECIAL' DRIVER CANNOT DELIVER O "THE ROUNDABOW .OUY IN PAYMENT TERMS: NET' 31V I}A "t'�`° INSTRUCTIONS: OTY. CITY. SALES PRODUCT Q C r PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL O ,i WEIGHT UNIT PRICE PRICE E INVOKE SUMMARY *W FUEL..SURCHARC�E TOTAL' WOT SHIPPED 2�9..72 PIECES QRDEREDri-� 15 SHIPP 15. -kTEMS SHIPPED: 11 PR0 Dk ;7 382.74. Purchase Description All(11�P �l L�1'�S C41t�1S� 3.5 P.O. 3 217 `7 D a.t 1 15 2 IO n TA ABLE AMOUNT Budget "GEM SALES TAX 7 00 Line Descr Purchaser Da#e_�; Approval Date r SA SE. REM3 J THIS AMOUNT BY 12/10/111 6... i NOV Interest shall accrue onallcnpaid balances exceetling established oedit terms elarate equelwma lessor of (e)I -'h %per month 'Promotional allowances,sash discounts, prompt payy discounts grovnh programs and all other incentives ere retained by U.S Feadsemce- 1 y (b) the maximum rate Net Na wstomer may lawluly CDnlrast la pay, end in ell events ralculafed In ecdortence with applicable law.. and do not redu0a product cost: Product cost is tl1 med as the supplier, peeler a any other vendor delivered cost or l.o.t unit once plus {f standard freight less ot4invoice tlis00un[s or otl- invoice all6wances (i.e., manuhe'd or generated discounts or allowanras on particular items for set periods of lone and whxh are spec5cally retlaeted on me ini 7 CUSTOMERS SIGNATURE: Visit www.usfood.00m for a fast and easy way to order. 2fi'erEtbt fc�vrecGate 7y'auz �i'ual.�ceaa ACCOUNT', INVOICE INVOICE CUSTOMER. PURCHASE ORDER SALES SALES DATE NO. NO DATE 'NO. NUMBER LOC. REP. ORDERED 90569982 5 3f3a 1 /<10/:1 l 1054 00i 11/09/10 I Your partnerbeyond the plate! -t DEUf RV Ro 3232 r/ .11 OR l U6�13Ef� 6291 BILL CArRMEL. CLAY PARKS&REOREAT .SHIP: CARMEL CLAN PARKS&RECREAT. REMIT U. S. FOODSERVICE, INC. TO: 1411 E. 116TH! ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660066 CARMEL IN CARMEL... IN 46032 460,38 INDIANAPOLIS ItV 317 a 843. 3873 46266. 001313 I ATT. r{ICHELLE COMP.TC{P4 DJEPt 04 800 428 '2118 SHIPPED FROM: 12301 CUMBERLAND RD r F.IS B Ihi., SHIP DATE: 11 10/ 10 Pa y 'e 01...,,zof. OR FRE IGHT T ERMS: �ti SPECIAL DRIYER CANNOT -DELIVER Clef THE �tO NDABOUT OUT PAYMENT TERMS: NET 30 DAYS. NSTRUCTIDNS: QTY. CITY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION, PACK SIZE LABEL E WEIGHT, UNIT PRICE PRICE DRY 3 3 C5 .4260238 SAUCES CHS kACHO SNLF STABL 4/147' OZ 00TEGA CS 46.2740 138.81 1 I. EA 6210777 CANDY, KIT. KAT VNDG ,STD 1.5 Z 36 EA KID' KAT Ell 24{ 1306 24.0 3 3 CS '908907.9 POPCEJRN, RAID- KIT W/ OIL. 3 SALT'36 /9 OZ FANCY FARM CS "r. 19.3300 .57. 1 1 CS' 9463688. CHIP,':` TORTLA CUR14 YLW RND 612 LB CL PASADQ. CS 17.7000 17.70 REFRIGERATED... I I CS 4800843 MILK, 2% REDUC FAT PLST:'REF 12/1. PT PRAIRIE Fri CS 10.100 14.12 1 1 CS :6349 SALAD MIX, ICHRG .RMN, 80/20 4/5 LTA, CROSS VALY .9 CS 17.2200 17.22 READY TO EAT Fl a ^-Refier to Return Foli.r_;/ ry FROZEhi 1 r CS 2d!1278 'PRETZEL,. KING ,SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 26.'2400 26.24 1 1., CS 30,41423 CORN DOG, AM CH '.FZN 4k /4 OZ STATE FAIR 4, aS'. 42110 29.4^ 1 1 CS 52 ,8862 ICE CREAM' c;ANDWICH, VML 24/6 .OZ BLUE BUNNY CS 15. i 500 IS. fly 1 I CS' S7" 228 'BUR, H0T D0G- PL,N '6 SLGD 12/12 EA HILLTOP _HR CS 25: 6000 2 5 60` 1 I CS 8157'35�g ICE CREAM BAR, CHOC T C�} 3 VWL24� 4 OZ. KLONDIKE Ca 20.4E+0a 20.46 PRODUCT' CLASS RECAP. 14:� t. `TOTAL,.. DRY PIECES ORDERED 8 P rECE:S.. SHIPPED: "a ITEMS SHIPPED: 4 2jB. 63 TOTAL REFRIGERATED r'IECES:- CIRDEt ED 2 PIECES-SHIPPED:. 2 ITEt45 SHIPPED:.. 2 27.34 .TOTAL FROZEN PIECES ORDERED: 5 PIECES. SHIPPED:,,,, 5, TENS SHIPPED 5 116,77 te r. t J Interest shell accrue on all unpaid balances. exceeding established credit terms. eta rate equal to the lesser of (a}1 -'h %per month or Promotional allowances, cash d'isCOUnls, prompt pa dismunts,grovah programs and a4l other inceniives are retaihod by ll.S."odservice {b) the maximum rate that the customer may lawhrlly contract to pay, and in all events calculated In accordance with applicable law, and do not reduce product cost ProdvCl Cast is defined eg the supplier, packer or any other vendor aelivered cost or f.o.b: unit once plus ;.,x standard freight less 6H- invoice discounts or.eI- invoice allowances [i.e., manulacturer generated discounts or allowances on paNnular M tot sat periods of time and whlch era epeuncally renecred on the Invoice) CUSTOMERS SIGNATURE: Visit www.usfood.com fora fast and easy way to order Z(/er¢ aunb�'uaC,ceax 7 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 1113!10 2444203 Concessions 23887 128.05 11/10/10 2588139 Concessions 23887 385.99 Total 514.04 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 514.04 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rFITLE AMOUNT Board Members Dept 1095 -1 2444203 4239040 128.05 1 hereby certify that the attached invoice(s), or 1095 -1 2588139 4239040 385.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 -Nov 2010 Signature 514.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund