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Home My WebLink About195230 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $714.86 -t4 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 195230 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1348663 714.86 FOOD BEVERAGES 4 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO- DAT NO. NUMBER Loc. REP! ORDERED 90569922 1348663 01/25/11 90569575 1054 0062. 01. 40 Partner bevond Plater DELIVERY ROUTE: ORDER. NUMBER: 117'742 BILL CARMEL CL PARKS&RECREAT SHIP 'CARMEL CLAY PARKS &RECREAT REMIT V.S. FOODSERV I CE, NC. 141 E. 116TH ST 1235 CENTRAL PARK DRIVE,E TO: TO: TO: OX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 1, &7 46266-°0088 ATT. MICHELLE COMP'TON DEPT 00 800 428 2118 12301 CUMBERLAND RD FISHERS IN 01/25/11 Page 02 of 02 SHIPPED FROM: SHIP DATE: DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT I FREIGHT TERMS: •�0 DAYS SPECIAL PAYMENT TERMS: INSTRUCTIONS: OTY. OTY.- SALES PRODUCT C O ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT PRICING PRICE EX TENDE D D E tf INVOICE SUMMARY FUEL SURCHARGE ..4.25 TbTAL W6T SHIPPED: 338.83 PIECES ORDERED: .26 `PIECES SHIPPED: 26 ITEMS %1IPP'ED: 17 ��r��r�s��. ��ar��c�t�t��• ��r��•: t�r�a�� •��t��t�azats��• gat# ��ar�t�� :��r��r�t�r�t��t�r��t� �t PRODUCT TOTAL S 710.61 Federal Occupatio a:afetV a.T;d Health Standards. Section 1910.1200 cart Hazard Communication requires mantif'Acturers and distributors to prtivido Material Sa1T tV Data Sheets on non-food products defined 'to be hazardous; Products. CHAR E;S 4.25 such as cleaning products and esticides ire included in the sccpp elf the Standard... In compliance with the saw. A are availab4e to U. 5. Foodservice at• Inc. customers and can be obtained bV contacting the Procurement Manag6r; in our. TAXABLE AMOUNT .00 d.istric•t office l advising Vour sales representative. DEN SALES TAX, 7 00 You maV contact KEVIK BURTOR at" phone (371) 585 6822. PLEASE REMIT THIS AMOUNT BY 02/24/11 AMOUNT 14.8t5 FEB 0 9 2 Purchase Description Y. PLO. r I r F G.L. 109 'ED I 2ZL2L)_4-Q �ine Descr A /U�l!C1C 2� Purchaser Approval Date n r f? Interest shall accrue on all unpaid balanoes exceeding established aedit terms at a rate equal to the lesser of (al 4h% per month or 'Promotional allowances, cash discounts, prompt paydiscounts, growth programs and all other incentives are retained by U.S. Footlservicei° (b11he maximum rata that the customer may hi Gentrad to pay, and in all events calculated in accordance with applicable law. and do no[ reduce product oust. Product cost is de ns as the supplier, packer or any other vendor dalivered cost or f.o.d. unit price plus x standard freight less elf- invoice discounle or atl-inWice allowances (i.e., manufacturer generated discounts or allowances on panicular items for set periods of time and which am specifically reflected on the invoice)." CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. Z!/er��re�d�tte?y'ecue�ua�xerx¢ ACCOUNT INVOICE INVOICE,,, CUSTOMER PURCHASE CIRI)ER. SALES SALES DATE N O.. ,NO. DATE NO. NUMBER LOC. REP. ORDERED 90759922 1 1/25!11 9 569575 .r= Your be the plate! 229 g l ORDER NUMBER: 117742 DELIVERY ROUTE: BILL CARMEL CLAY PAR44S &.1RECREAT SHIP CARMEL CLAY PARKS &RECREtAT REMIT U. FOODSERUICE, INC. 1 #1 1 E. 116T' 3 ST 1235 CENTWAL PARK DRIVE E TO: TO: TO: L X cf,6l CARMEL IN CARMEL. IN 46032 46032 INDIANAPOLIS I N 317 643 3973 46266--0088 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 1;?_ 1 CUMBERLAND RD FISHERS IN 01f25111. Page 01 o*f:02 SHIPPED FROM: SHIP DATE: DR CANNOT DELI ON THE ROUNDABOUT OUT/IN "FREIGHT TERMS: N 1 30 DAYS SPECIALy PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES PRODUCT C ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT PRI PRNCE EX TENDE D DESCRIPTION D E DRY 1 1✓ CS 0814541 CUP, FM 20 Z WHT 25/20 EA MONOGRAM CS 21,3 00 .21.35 1 1.✓ CS 2404325 GLOVE, POLY LG TXTD AMBDX 10 /100 EA MONOORAM P CS 37.3400- 37.34 1 I-✓ CS 3256104; LID, CUP 12 -24 Z BBL FLST 1.400 EA WINCUP CS 16.7400- 16.74 1 I CS 3429305 GRAPE 100% PET PTL 24/10 OZ THIRSTER GS 17,9400 17.94 .2 2✓ CS 4260238 SAUCE, CHS NACHO SHLF STABL_ 4/107 OZ ORTEGA C5 X46.2700. 92.54 1 1../ CS 5597604 CHIP, CHS CNCHY PLN S5 BAG 64 12-OZ GHEE -TOS CS 26.9506 26.95 1 3, CS 50'01943 CHIP PTATO KTL BBO SS BAG 64/1.375 OZ MISS VICKI CS 29.6100 29.61 I i. cS 837031<4 COCOA MIX, HOT CHOC DISPR PK 12/2 LB RTTUALS CS 48.2304 X38. �r CS 90489079 POPCORN, RAW K IT W1 OIL S SALT36/8 OZ FANCY FARn CS 19'.9300 39.86 2 2;;/ CS 9463688 CHIP; TORTLA CORN YLU RND 6/2 LB EL. PASADO CS 0.7000 35.40 REFRIGERATED 1 1 EA 3000452 SALAD, TUNA PREPD REF 5 LH FILL "sRM PRD B LEA 26.56€ 0 26. READY TO 'EAT Please Refer to Return Po13c 1' 1✓ CS 4800843 MILK, 2% REDUC FAT PLST REF 12/1 €'T 6AIRIE FM C9 14.2300 10. A 1. CS 71.97775 YOGURT, ASST'STRWBNA fiSPBRY 1216 Ot YOPLATT LAS 9. 9x500 9. FROZEN 4 4./ CS 2011278 PRETZEL, RING SOFT BKD FZN 5,CV5 OZ SU `R PRTZL CS; 26.2400 104.96 1 I/ CS 4'372928 CHILI, W/ BEAN HEAT SRV FZN 4/5 LB WHITYWHDSR CS 51.3000 51.30 .2' 2✓ CS 30+1423 CORN DOG, AM`CN FZN 48/4 GZ STATE FAIR CS 29. 59.90 1 1J CS, 51^ .188 ICE CREAM SANDWICH, VNL 2416 OZ BLUE BUNNY CS. 15.0500 15.05 1 1✓ CS 5741228 BUN# HOT DOG PLN 6" SLCD 12/12 FA HILLTOP HR CS" 26-7500 26.75 -1 =W '1 C'S '61.53027 !/BROWNIE, CHOC: 2.5 Z UNSL YRD 4812.5 OZ ❑REU CS 39.9500 39.95. *-PRODUCT CLASS RECAP TOTAL DRY PIECES C ?R&ERED: 13 PIECES SHI OED. 13 ITEMS SHIPPIt -b: 10 3615,96 TOTAL REFRIGERATED PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: 3 46.74 TOTAL FROZEN. PIECES-ORDERED: 10 PIECES S IPPED: 10 ITEMS SHIPPED: 6 a 297,91 nterast shag aecme to all unpaid balances araceeding. established credit terms at a rate equal to the lesser of (a) I Der month or "Prw+wtional allowances, cash dismudls, prompt pay tliscounts, grdvnh programs end all other incentives are retained by U.S. FOOdsenricer° (b) the mulaeum rate that the customer may lawfully conuacl to pay, and In all events Calculated in aa,ordance with eppiicab!a law. antl do not reduce produq cost. Product cost de med as the supplier, parker or any other vendor delivered cost or f,o.b. unit price plus standard freight less oft invoice discounts or oil- invoice allowances (i a., manufacturer generated diswunts or allowances on Particular X items for set Paneds of time and which are specifically retlettad on the invoice)." CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. V-14 -ate ou"�r�a�xe�x 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 lJ 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 1125111 1348663 Concessions 28111 714.86 Total 714.86 1 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 714.86 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 1348663 4239040 714.86 1 hereby certify that the attached invoice(s), or 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 24 -Feb 2011 Signature 714.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund