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HomeMy WebLinkAbout193963 01/19/2011 CITY OF CARMFL, INDIANA VENDOR: 353824 Page 1 of 1 0 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $1,323.21 (o CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 193963 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 534612 511.07 FOOD BEVERAGES 1095 4239040 659938 396.78 FOOD BEVERAGES 1095 4239040 747322 415.36 FOOD BEVERAGES r t. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NQ.. DATE NO, NUMBER LOC. REP. ORDERED, 90569922 0534612 t 2/ 17/i o 56457.5 1054 0062 -18/ f 61 I0 Your partner beyond the plate*. DELIVERY ROUTE: I �GQ3 Ir ORDER UM)3ER 9252 1 C'�r5" 2 J am• BILL CARREL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECRE�� REMIT U.S. >rC10I35ERVICE,. INC TO: 1411 E. 1 16TH 5T TO 1235 CENTRAL PARK .DRIVE i~. TO: CARMEL IN CARMEL IN D07t. 66011 46438 46032 INDIANAPOLIS. IN 317, E3 3873 46266 -0088, ATT. MICHELLE .CD,MPTON DEPT 00 800 428 2118 SHHIPPED IPPED FR EIGHT C UMBERLAND SPECIAL a FROM: 1.23C11 RD FI I N SHIP DATE: 1 P DRIVER CANNOT DELIVE ON T HE OU ROU G2 of 02 NDABT OUT IN PAYMENT TERMS: NET 30 DAYS r INSTRUCTIONS: QTY. QTY. SALES PRODUCT C DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE i E �t INVOICE Silt' MARY FUEL_ SURCHARGE TOTAL UOT SKIMP:, 197.59 PIECES ORDERED.: 16 PIECES :SHIPPED 16 ITEMS 'SHIPPED 1.4 PRODUCT TOTAL ;L506.82 .TAXABLE A91ptJNT 44 i GEN. SALES TAX Z 00 PLEASE REMIT-.:THIS AI'I0UNT ELY 01116111 f AraUNr r 511 Purchase i r f 93 Description ,M P.O..# Bud et Line Uescr Purchase Date ApOiDval Date Interest shall accrue an all unpaid balances exdeeding establiahe'd Breda terms at a rate equal to the lesser of la) t -h %per month or 'Prongtional alowances, rash discounts, prompt paZ dis xe is, grawah programs and all other incentives ere uetaiAed by U.S. Foodservice Idl the maximum rate that the customer may iawlulty contract to pay, and in all oven's calculated in acwrdanee with applicable law, and do noI reduce produol cost. Product coat 5 de mod as the supplier, packer crony other vendor delivered cost or f.o.b. unit price plus X standard freight less ol4involea dismunts or off ,mrc'ce allowances (i.e., manufacturer generated discounts or allowances on particular aam$ for set periods of time and which are specifically ratiocination the invoiceJ.' CUSTOMERS SIGNATURE; Visit www.usfood.eom for a fast and easy way to order. ZUe�4�i�vreel�te7�acve�icaCaeae. i ACCOUNT INVOICE" "INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE' NO, .'NUMBER LOC. REP. ORDERED 90569922 053461`f f2/ 17/ 10 "905169575 1054 0062 12/16/10 Your partner beyond the plate.' DELIVERY ROUTE,, `J�LF 3 GIRDER NUMBER: 92527 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMELI.'GLAY PARKS&RECREAT REMIT U.S. FOOI7SERVICE, INC. TO: 1411 E 11 6TH ST TO: 1235 CENTRAL PARK ,DRIVE E TO: CA'RMEL IN CARMEL 1 IN BOX fabC3t}88 46032 46038 INDIANAPOLIS IN 317'.843 3873 46266• -0089 ATT. MICHELLE COMPTON DEPT 00 SOO 428 2118 SHIPPED FROM: 1 2301. CUMBERLAND RD F IN SiilPDATE: 1E/1 Page 4 1 of 02 FREIGHT TERMS: SPECIAL, DRIVER CANNOT- DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS:, NET 30 DAY INSTRUCTIONS: QTY. QTY. SALES PRODUCT C DESCRIPTION PACK SIZE LABEL' O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 1 1 CS 0791416 CUP, FM 32 Z UHT 25/23.. EA MONODRAII p�� t_ 3 3_. 00 00 33.04 1 1 CS 55976+x•4 CHIP, CHS CPICHY PLFI SS. HAG X54/2 6Z CHEE TDS C5 26.9500 95' 1 1 EA 8053126 CANDY.. RESE5 PMT BUTR CUP 36 EA' REESE'3 E,A 24L 5 3.DQ 24.53 1 1 CS 9089079 POPCORN, RAW KIT W/ OIL SALT36 /8 07 FANCY FARM CS 19.3340 19:.33 (REFRIGERATED 1 1 w EA' 2t3OQ453 SALAti, C:HIX CRMY REF 5 LB PIERCE. B 'EA 18.895A:. IS' •,90 READY TO EAT" iPlease Refer to Return -'Falic 1 1,; CS 4800843, MILK,. 2% REDUC"FAT :PLST' REF f2 /1 PT. 6AIRIE FM CS 10.3200 10.,31 1 1; CS 4800884 MILK, CHOC 1% LOW FAT' PLST REF12 /1 PT PRAIRIE FBI CS 6300 FRO 3- 3 C'S CS 3: 10 L�: ?Oi1 PRETZEL, KING SOFT L�4tD,.�'Z 50 /S, Z 26 fit3 890{i: 75.7?. SUPR .P F;TZL DS 1. f CS 3041423 CORN DOG, AN CFI FZN 48/4 Z r STATE FAIR CS 2�9 4300 29..43' :1 1. CS 3330099- HOT "DOG, AB R€�R GRIL' 2 23.B`? 6':1..6 PATUXENT 1 CS 5218862. ICI CREAK SANDWICH, VNL 24/6 C!2 DLUE' RUNNY. CS 1.S: 05 t3".� i 05 1 1. CS: :5509708 .PIZZA, CHS. DEEP DISH 7.1' W/ BOX'36 /7 IFS. I�CtSCtI `S CS 59.:55 5. .55 1 1 ES 5741��8 BUM, Iiltl`'DOG PLH 6�, SLirD I.2 /1.�' EA �iILL:'f£II~• HR. CS 25.544t} X40 1 I 6454852 COFFdf,.L'IQ PREM RST:FZ{ 4/,I LT. hfAWE€L Hs::::....: CS: 131.9200 'PRODUCT .,CLASS RECAP 'TOTAL'URY, PIECES ORDERED,, 4 FIECES'SHIF�FED. 4 :��Efi15 SHIr��'Fl�. 4.. ]t33,S1 TOTAL. REFRIGERATED PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: 3 38.85 TOTAU"FROZEN PIECES 09DERED 9 PIECES 3: 9 SHIPPED`: 7 364. IS.- Inletest shall accrue on all unpaid batances azceeding esPabl"vshad credit terms at a rate equal b the lesser, of (a) 1 -Y,% per menih or '.Promotional allowances, cash discounts, prompt pey discounts growth programs and all othei incefitives are retained tyy V.S. Foodservil S�' t if I J (b) the maximum rate that the customer may lawfully cmn[ract to pay,:'and in all events calculated in accordance with applicable law. and do not reduce product oast. Product war is de fried as the supplier, packer or any other vendor doliverad cost or f,o.b, unit price plus X ly{ p standazd freight less oll- invoke discounts or otf• invoice ellowarwes e., manufacturer generated discounts k or ellbwarrcas on particular ff ��/ff it 01 set Paull of time and which are speciticl reflected on tho invoice).' .CUSTOMERS SIGNATURE: l Visit www.usfood.com for a fast and easy way to 'order. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NQ, DATE NO. NUMBER LOC. REP.' ORDERED 90569922 065938 12/23!14 �Q�69�75 1{354. 006;? 12 /LZ /10 Your partner beyond the plate.' 5 253 I C7 OR DFR NUMB FR- 69131 BILL SHIP REMIT CARP'IEL CLAY PARKS &RECREAT CARi"IEL CLAY PP+Rl4S� <REGf�EAtT J. S. FOCj1DSERVIGE, INC. TO: 1411 E. 116TH. ST TO: 1 235 CENTRAL.,. PARK DRIV TO: CARl�3EL IN CA3h1EL IN BOX 660033 46032 46032 I T 317 843 3273 4626.6 -0088 ATT. MICHELLE COMPTON DEIST 00 SOO 428211B SHIPPED FROM: IN S 12 301 CUMBERLAND RD F I SHERS HIP DATE: 1 R 23/10 Pa 02 of 02 FREIGHT TERMS: sPECUU DRIVER CANNOT I3EL I VER ON THE R OUT I N PAYMENT TERMS: NET 3€? DA*'8 INSTRUCTIONS: r CITY. QTY. SALES PRODUCT 0 7 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE: t� INVOICE SUMMARY FUEL SURCHARGE 41 25 TOTAL WOT SHIPPED: 201.13 PIECES ORDERED: 15 FIECI=S SHIPPED: 15 'ITEMS SHIPPED: x1 PRODUCT TOTAL. S 392.53 CHARGES .4.25 TAXABLE AMOUNT QO OEM SALES TAX .00 PLEASE- REMIT :THIS- AHOUNT BY 01/22/11 AMPUMT Purchase Description P.O.# P rF DEC 2 9. N10 r G.L. Bud tat 7��°°` Line�egcr Purchase Date Approval Interest shall accrue qn all unpaid balances exceeding established credit terms at a rate equal to the lasserof(a) 1.%% par month or 'Promadonal allowances, cash discounts,prompt pa yy discounts, graw[h programsand all other incenlaves are retained b/U.S. Fgpdaervice (b) the maximum rate that the customer may lawfully contract W pay, and in e!I events c alculated in accordance with applicable law. entl do rM reduce produce cost. Product cost is definetl a9 g18 supplier, pecker oc any other vendor deliveretl Wet or Le.b. unit price plus standard height less oll- invoice discounts or off- imoica allowances (i.s., manufacturer generated discounts or allowances; on particular x items for set periods of time and which are spadfica[fy reflected on the invoice)' CUSTOMERS SIGNATURE:. Visit www.usfood.com for a fast and easy way to order. Ve,4Afteel4teZLaurc i ACCOUNT INVOICE INVOICE, CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDEREl7 0569922 0659938 12/23/ 10 90569575 1054 0062 12/22/10 c. Your partner beyond the plate.' UTE:.: DELIVERY RO 52 r3 10 NUMBER: ;'i 69131' BILL SKIP REMIT CARMEL CLAY PARKS &RECREAT CARMEL CLAY PARKS&RECREAT U.S. FOODSERVICE, INC. TO: 1411 E. 1 16TH ST. TO: 1.235 CENTRAL: PARK DRIVE E' TO: CARMEL IN CARMEL IN BOX 66t}OB6 4'6032 46032 INDIANAPOLIS I N 317 843 387:x" .46266- -0088 ATT. MICHELLE COMP TON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS TN SHIP DATE: 12/23110 Pag 0 1 tat OR i FREIGHT TERMS: SPECIAL DR IVER C'ANNO:T DELIVER ON THE ROUNDABOUT OUT I Nit PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED i= DESCRIPTION. PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 1 1 CS 0814236 CUP, 16 'Z WHT 2(4F/25 E A MONOGRAM CS 164 IS00 1�►. 15: .2. 2 CS. 4264238 SAUCE, CHS NACHO�SHLF STABL' 4/107 OZ ORTEGA CS 46.2744 42.54 1 i CS 4371571 CAPPUCCINO, FRNCH VNL INST 6/2 LP RITUALS CS 48'. 8100 48.84 C5 5605431 CHIP, MULTCRN GRDN SALSA SS 64/1,.5.42 SUN CHIC'S -CS 26:9600.. 26.96 i 1' EA 6,`.•.'10`777 CAMOY; KIT KAT' VNDG STD 1.5 Z 36 EA KIT- KAfi EA 24.1300 24.1 2 2! C8 9089079 POPCORN, RAW KIT, W1 O IL SALT36 /8 .OZ FANGY FARM CS 19.3300 38.66 1.. 1 CS 9463688 CHIP, TORTLA CGRN YLW RND 6/2 LIB EL 'PASAD,O CS 17.7000 17.70 REFRIGERATED l 1 CS SALAD MIX, ICBRG RMN 80/20 4/5. LB CROSS VALY. 8; CS: 16.9404 16.94 READY TO EAT Pl,eate Refer to Ret "Urn P©;1,it. 1 I. CS. .7197775 YOGURT, ASST STRWBNA RSPBRY 12/6 OZ OPLAIT CS 9,9x00 9. 95 FROZEN 2 •2 C5 2011'278 PRETZEL, KINO 'SOFT: BK FZN 50/5 OZ SuPR PRTZL CS 26.2400 52:443 2 2 CS .3330099 HOT: DOG... A$. 6: 1 .:6" RLR GRIL: 10 LB PATUXENT 'e C$ 2�4 0900 48:. PRODUCT :CLASS RECAP TOTAL 4 fiY PIECES ORDERED: 9 PIECEa' .SHIPi�E31 9. ITEI'I r SHIPPED 7., 264.98 TOTAL REFRIGERATED PIECES ORDERED: 2 PIECES'SHIPPED 2 ITEMS ;SHIPPED. 2 26 8 TOTAL FROZEN. PIECES .ORDERED: 4 PIECES SHIPPED: 4 ��TEP4a -SHIPPED: 2 100 .r Interest shall ecuma on all unpaid balances exceeding esfahlishad credit terms at a rate Kual to the lesser of (a) L%% per mdnlh or 'Promotions €allowances, cash dismounts, prtlmpt pay discounts, grawlh programs and ell other incentives ere retained by U.S. Fdod58rvica (h) the maximum rete that the customer may lawful contract b pay, and in all events ealwlated in accordance with applicaGa law. and tlo rwt reduce product cost Product mat is defined as the supplier, packer er any other ventlor tlelivefetl t051 or f.o.h. uniP price plus X standard freight less off- invoice discounts or off-invoice allowances hm,,- manufacturer generated discoudts or allowances on. paitcoar items for set periods of time and which are specifically reflected on the involos),' CUSTOMERS SIGNATURE: r Visit www.usfood.com for a. fast and easy way to order. 7!/e�Fectate?1acra�rcaCKeaa r ACCOUNT NVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. E E E: NO. NUMBER- LOC. REP. ORDERED AF AV 9056992'_ 07473c�"`` 1210 �05b5'S75 1054 006E 12/26/10 Ido l—, beyond the plate` 32. 1 ..J 2 ORDER NUMBER: 993.57 BILL CARMEL CLAY PARKS&RECREAT• SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO 12' 5 CENTRAL PARK DRIVE E TO: C ARMEL IN CARMEL IN IiE3X 660088 46032 4,6€332 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICHELLE. E C3iP7 C1Nk DEPT 00 -800 428 2118 SHIPPED FROM: 1230 IC UMB ERLAND RID F IS F 1E I R$ I W SHIP DATE: 1 P age 02 o 02. FREIGHT TERMS: L SPECIAL' DR CANNOT DELIVER ON THE ROUNDABOUT OUT 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 4 I14VOICE tUMMARY =FUEL SURCHARGE 4.25 TOTAL WOT SHIPPED: 164.15 PIECES ORDERED: 15 PIECES SHIPPED: 15 ITEMS SHIPPED: it PRODUCT TOTAL 411.11 CHARGES 4.25 TAXABLE AMOUNT 'b O iiE y5ALE5 TAX z flD PLEASE REMIT THIS AMOUNT BY 01/28/11 AMOUNT Purchase, Description 4 3a'9� f or J AEI 0 20 11 Budget wine Descr EY Purchaser Dat Approval Date I nterest shall soma on all unpaid balances exceeding established credit terms at a rate equal m the lesser of (a) I -'h% per rnonth or ''Promotional albwanrss, cash dismounts, prompt pa dismounts, growth programs and afl otherincenttves are retained or Lo.b. by U. Foodservice'” (h) the maximum rate Thal the customer may lawfully monbad W PeY, and in etl events ca�lated in accordance with applicable law. and tle not reduce product cost Product most is defined as the supplier, packer or er y other vendor delivered cost unit price plus x standard freight less ofl- irnoiCe discounts of off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice}." Visit www.usfood.com for a fast and easy way to order. CuSTO ERS SIGNAT Zflerg �reclarr; 2l udueea.�a. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. No DA A TE NO. NUMBER LOC. REP. ORDERED 9056992, 07473' 2l89Z 10 9 769575 `►�1 n 1054 0062 12128/10 Your beyond the plate.' D i' 1. 1/ DELIVERY ROUTE: 3851 2 "`CCC ORDER NUMBER: 99357 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT 1U. S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO. 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN L �BOX 6bt1t�88 46032 46032 I I�iD I A�LAL'OL I S IN 317 843 3873 .46266-0088 ATT. MICHELLE COMPTON DEPT 00 800,428 2118 SHIPPED FROM:. 12301 CUMBERLAND RD FI194RS IN SHIP DATE: 12/29f Pa 01 of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DE LIVER ON THE R OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY: SALES PRODUCT C DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 2 2 CS 4260238 SAUCE, CHS NACHO'SHLF STABL 41107 OZ ORTEGA CS 46.2700 92.54 i 1 EA 9436576 CANDY, M &M PNT_.1.74 OZ 48 EA 11 M EA 29. 29.14 1.. 1 CS 9341223 CREAMER, HALF HALF SS ULTRA .360 /.375:OZ OL.N4VW FRMS CS 14.0440 14.04 1 1 CS 91463688 CHIP, TORTLA CORD YLW RND 6/2 L14 EL PASADO CS 17.7040 17.70 r FROZEN 2 2 CS 2011278 PRETZEL, KING SOFT BKD FZN 50 /5 `c- SUPR.PRTZL CS 26. 2440 52.48 1 1 CS 3441423 CORN DOG, AM CA' F ZN 4814 OZ STA'L'E FAIR CS 29.4700 29. M 3 3 CS 3330099 NOT DOG, AB 6 :1 6" RLR GRIL 14 LB PATUXENT CS 24.0900 72, 27 1. 1 CS 5218€362 ICE CREAM SANDWICH, VNL. 24/6 OZ BLUE BUNNY CS 15.0500 15.05 1 1 CS 5741228 BUN, HOT DOG PLN 6 SLCD 12112 EA HILLTOP Hit CS 25..6000 25.60 1 1 CS 6153027 BROWNIE, CHOC 2.5 Z UNSL BKD 48/2.5 OZ OREO CS 39.9544 39.95 1 1 CS 8187999 ICE CREAM BAR, CHOC TACO VNL24 /4 OZ KLONDIKE OS 22.8700 22.97 PRODUCT CLAM'S RECAP TOTAL DRY PIECES ORDERED: 5 PIEEE5 SHIFPED 3 ITEMS SNIPPED: 4 TOTAL FROZEN PIECES ORDERED: 10 PIECES SHIL=PED: 10 ITEMS SHIPPED: 7 257. ntemsl shall aOLNe on ell Mead be 1%s exceeding Bstahllshed Credit terms at a rata gGual to the 19998r of Ia) 1.M %per month a �PramotiolW akYNanCeS. Cash dlSC011ms, prompt pay tllacdunt5; grCWlh progmme and ell other Incgnliy85 ale retained by IJ, S. Food98NICa lb) the maxlmum rate that the customer may lawlvlk contract to pay, end in ell evenly calculated in aocdmence with epplicahle law. and do not retluce product coat. Protlucl oust is tle I4d as Ihesupplier, packer gr any ofha+ vgntldr delivered east or f.o.o. unit pdce plus X standard Iralght less off- invoice discounts or ott- invoice allowances (I e., mamulaciuror generated discounts or allowances on particular items for set Periods ol time and which are speorcauyreflactedon the invoie CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and eas w ay to order. 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. Terms 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 qjjj Description Amount or note attached in or bill(s)) PO 511.07 23887 1essions 23887 396.78 cessions 23 887 415.36 12/29/10 747322 Concessions Total 1,323.21 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 4 In Sum of 1,323.21 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 534612 4239040 511.07 I hereby certify that the attached invoice(s), or 1095 -1 659938 4239040 396.78 bill(s) is (are) true and correct and that the 1095 -1 747322 4239040 415.36 materials or services itemized thereon for which charge is made were ordered and received except 13 -Jan 2011 Signature 1,323.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund