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HomeMy WebLinkAbout195688 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 D ONE CIVIC SQUARE U S FOODSERVICE, INC CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $3,894.24 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 195688 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1522527 787.61 FOOD BEVERAGES 1095 4239040 1714546 611.76 FOOD BEVERAGES 1096 4239039 2036476 79.87 GENERAL PROGRAM SUPPL 1095 4239040 2036477 486.93 FOOD BEVERAGES 1095 4239040 2115849 1,006.18 FOOD BEVERAGES 1095 4239040 2326297 921.89 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. NUMBER LOC. REP. ORDERED C70569922 r'O36476 1 OP-11811 569575 1054 0062 02/17/1 17 E)/ 11 Your partner beyond the plate! DELIVERY ROUTE: 52B:3 a ORDER NUMBER: 137579 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. FOODSERVICEP INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL I N 46032 46032 INDIANAPOLIS IN JJ 317 843 3873 46266-0088 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 02 18/ I I Page 01 of 01 FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET!!! PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED 0 ORDERED SHIPPED DESCRIPTION PACK SIZE LABEL UNIT NUMBER D WEIGHT UNIT PRICE PRICE E FROZEN 2 2 CS 0766899 ICE CREAM CUP, CHOC FM 48/4 OZ GLNVIJ FRMS CS 18.9000 37.80 2 2 CS' 0766907 ICE CREAM CUP, VNL FM 48/4 OZ GLNVU FRMS CS 18.9100 37.82 PRODUCT CLASS RECAP TOTAL FROZEN PIECES ORDERED: 4- ES SHIPPED: 4 ITEMS SHIPPED": 2 75.62 INVOICE SUMMARY FUEL SURCHARGE 4.25 TOTAL WIST SHIPPED: 48.00 PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SH1PUJD-.-1 2 PRODUCT TOTAL 75-62."'. CHARGES 4-25 Pu rch DeSCrIPtIwe On. j S Ile TAXABLE AMOUNT .00 I/ P Of) GEN SALES TAX .00 7— So/ Q 9 Desor= T. e-6 Unel t PLEASE REMIT THIS AMOUNT BY 03/20/11 AMOUNT 79.87 Ch Z M D AP o J (5 1E 9 W 1E FEB 2 2 2011 BY: all credit t at a rate equal to the lesser of (a) 1 !h% per =nth or 'Promotional allowances, cash discounts, prompt l are nitLned 1 ck p unts. grown program and all other incentive defined delivere �l Interest shelf am" on unpaid balances exceeding established i (b) the maximum r that the custome my lawfully contract to pay, and n All events calculated in accordance with applicable law. and 0 not reduce product cost, Product cost is the supplier. packer or any other vendor d, nit price plus X standard freight less off-invoice discounts or off minvoice (fe., manufacturer generated discounts or allowance on 7 items or set Periods of time and which are specifically.r6flected on the invoice). CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy waytq order. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. NUMBER LOC. REP. ORDERED 9056992E 02/18/11 90569575 1054 0062 02/17/11 o Your partner beyond the plate.' DELIVERY ROUTE: 52133 2 ORDER NUMBER: 137892 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 1.16TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN 317 843 3873 46266-0088 ATT, MICHELLE.COMPTON DEPT-# 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 02/16/11 Page 02 D f 02 FREIGHT TERMS: SPECIAL ENTER, OFF OF 111TH STREET!!! PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: C CITY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D WEIGHT UNIT PRICE PRICE E INVOICE SUMMARY TOTAL WGT SHIPPED: 210.73 PIECES ORDERED: 18 PIECES SHIPPED: 18 ITEMS SHIPPED: 14 PRODUCT TOTAL S 486.93 TAXABLE AMOUNT .00 GEC SALES_� x ..00 PLEASE REMIT THIS AMOUNT BY 03/20/11 AMOUNT S 485.93 Purchase Description P.O.# L/ P rF Budqet Aq q ,5- 1- ±:2 6 C) G.L. Line uescrfil() v Purchaser Date Approval Date_ Interest 5W or off-invoice aconds ch all unpaid balances exceedin established credit terms at a role equal t4the lesser of (a) i-tim 011h 1, 'Promotional allowances, cash discounts, prompt pa� discounts, g rowth program and all other ncenfiv maximum rate that the customer ma lawfully contract to pa and in all events calcu i a ccordance with appli no reduce product cost. Product cost is do med as alow the P dis counts standard freight m ns, an. (il;!%.edfacad counts or allowances on particular 1. 1.. and do 'I Jar del ivere d c U.S Ids x less off-invoice (b) the Acad i, items for s Periods of time and which are specificall reflected on the invoice).' en CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy Way to order. I ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO, DATE NO. NUMBER LOC. REP. ORDERED 6 9922 2036477 02/18/11 90569575 i O54 0062 02/17/11 l Your'parkner beyond the plate.' DELIVERY ROUTE: 5253 2 O RDER NUMBER 1 378T2 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FCIQDSERVIC1E, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660098 CARMEL. IIV CARMEL IN 46032 46032 I ND I ANAP OL`I S IN 317 843 3873 46''2'66 -0088 ATT. MICHELLE COMPTON DEPT #.Q9, BOO 428 21 18 SHIPPED FROM: 12301 CUMBERLAND RD 'FISHERS IN SHIPDATE: 02/18/11 Page 01 of 02 'FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET 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 r 1. 1: CS 4$ 1 4236 CUB', FM 16 Z WAIT'` :20 ✓25 EA ..MONOGRA GS 17. 17.11 1 1 CS- 3256104 LID, COI~' 12 -24 X BBL PLS3 1000 EA WINCUP CS 16.7404 16.74 1 1 EA 4004289 CANDY, BAR SNCKR 2. OZ 48 EA SNICKERS EA 29.1400 29.14 2. 2 CS. 4260238 SAUCE,. NACHD SHLF STARL .-4/147 OZ ORTEGA C5 46.2700 92:54 1 1 CS)" 5597604 CHIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEE-TOS CS M 26. 9500 26.95 1 1 CS. 9_' 63688. CH IP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 17.7000 17.70 REFRIGERATED 1 1 EA 24( -0453 SALAD, CH IX CRMY REF 5 LB PIERCE B EA_ 25.4800 25.48 BEADY TO EAT Please Refer to Return Policy, 1 1%. EA .3000457 SALAD, TUNA FREPD REF 5 LEA PILGRM PRD B EA 26.5600 26:56 READY TO EAT Please Refer to Return Polio./ 1 0'' CS "'4800884 MILK, CHOC 1% LOW FAT PLST REFS? /i FT PRAIRIE f M *SUB 1 CS 48f -0801 �IIL.I�, CHOC WHO �'�LST REF HFiGhIZ 12/1 PT PRAIRIE FM CS 11.2400 11,24 1 1 CS .,7197775 YOGURT, ASST STRWBNA RSPBRY 12/6 0Z YOPLAIT CS 9.4500 :95 FROZEN 3 3 CS 2011278 PRETZEL, KING SOFT BKD FZH 56/5 OZ SUPR'PRTZL CS 27.2400 81,72 2 2 CS 3330499 HOT DOB, AB 6:1 6" RLR GRIL. 10 LB PATUXENT A. CS 24. 49.38 i i CS 5509708 PIZZA, CHS DEEP 7 "•W/ BOX36 /7 IN BOSCO'S CS 59.'5500 59.55 1' i C5 .81875'99 ICE CREAM -BAR, CHCi.0 T O VNk 4 OZ KLONDIKE CS 22'. 8700 22:87 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 7. PIECES .SHIPPED: 7 XTEMS SHIPPED: 6 200.18 TOTAL REFRIGERATED PIECES DERED:• 4 PISCES SHIPPED: 4 ITEMS SHIPPED: 4 73.23 TOTAL FROZEN PIECE 7 PIECES SHIPPED: 7 ITEMS SNIPPED: 4 213.52 'IIJ Interest Shell accrue on all unpaid balances exceeding Mblished credit terns at a rate equal to the lesser of (a) 1!h Per month or "Promotional allowances, rash discounts, prompt pay discounts, growth programs and all other incentives are retained by US, Foodservice' 5: (b)1he maximum raw that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost Is defined as the supplier, packer or any other vendor dellveretl cap or f.o.b. unit price plus X afandard height less off invoice discounts or off invoice allowances )i.e., manWadurer generated discounts or allowances on particular items for eat periods of time and which are specifically retracted on the inuoica) CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. e1`,�i�,�?�f�s[e�auefi'ual,cexa SALES SALES DATE ACCOUNT INVOICE INVOICE CUSTOMER,. PURCHASE ORDER NO D NO. r, NUMBER a LOC. ((REP ORDERED r 90569922 171454E 02/06/1 9056957,5 1054 0062 02/07/11 Your partner beyond the plate. L .r DELIVERY ROUTE: 'l g 1 9. ORDER NUMBER: 1 c 8746 BILL CARMEL CLAY PARKS&RECREAT SHIP C.ARMEL• CLAY PARKS &RECREAT REMIT U.S. F'OODSERVIm INC.' TO: 1411 E. 116TH ST TO 1235 CENTRAL PARK Ll�7 VE E TO: BOX 660088 CARMEL IN CARMEL. 4 'I N 46032 46032 7 �fT?I ANAPC I S IN 317 '843 38;'3 46266.0088 ATT. MICHELLE C OMPTON DEPT 00 800 428 2118 31. SHIPPED FROM: 123 C �!MBERLAN D RD FISHERS I N SHIP DATE: OR /G8 11 Pa g�'e 0 2 of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELI ON 'THE R08NDABOUT OUT IN PAYMENT TERMS:' NET 30 DA YS INSTRUCTIONS: CITY. QTY. SALES PRODUCT C DESCRIPTION PACK SIZE O PRICING UNIT EXTENDED WEIGHT ORDERED SHIPPED UNIT NUMBER LABEL E ,w 7 4 INVOICE SUMMARY FUEL, SURCHARGE 4:. TOTAL WGT SHIPPED: 225. PIECES ORDERED: 23 PIECES. SHIPPED: 21 ITEMS SHIPPED: 1o. Pittl Gf` CHI§ Pik 4 70TAL t 607.51 4.25 T AMOUNT .00 GEN' SALES TAB{ z 00 Q s. PLEASE REMIT THIS BY 03/10/11 AI�ouwr s cif 1. 7b F.EB; 2 2011 .Purchase Description r P.O.# f or.t= l l f O G.L. lD95-l- i x'-23 Budget Une Descr Purchaser Date f Approval Date Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lessm of (a) 1 -yz %per month at —Promotional allowances, cash tliscoums, prompt pa ydiscounts, grai programs and all other:read ives are retained by U.S. Foodservice" (dl the maximum rate thal the customer may lawfully 00i to pay, and in all evens calculated in accordance with applicable law. and did not reduce protluct cost. Product cast Is de'med as the supplier, packer or any other vendor delivered cost er t.o.b. oniCprice plus X siandard height less off invoice tlisceunls or off "invoice allowances (i e., manufacturer generated discounts or aeowances an particular l/I fill`+ i items for set periods of time and which are specifically reflected on the Invoice." 1 CUSTOMERS SIGNATURE: t Visit www.usfood.com for a fast and easy way to order. ?Uef{rrre��ate?�au� aust�ceQQ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO, DATE NO. NUMBER LOC. REP. ORDERED 90569922 1714546 02/08/11 90569575 A� t ©O y� 1o.54 00b2 X32/07/11 Your partner beyond the plate.' DELIVERY ROUTE: 2 191 9 OR NUMBER 128746 BILL CARMEL CLAY PARKS&RECREAT SHIP CARREL CLAY PARKS&RECREAT REMIT U.S, FOODSERVICE, INC. TO: 1411 E. 116TH ST TO 1235 CENTRAL PARK 'DR IVE F TO: I CARMEL IN CARMEL IN BOX b60U88 46032 46032 INDIANAPOLIS IN 317 843 3573 46266- -0088 ATT. MICHELLE COMPTON DEPT 00 800 428 8118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 02/06/11 Page 01 of 02 FREIGHT TERMS: NET 3O DAYS SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES PRODUCT p WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PR PRICE DRY 1 1 CS 0791616 CUP, FN 32 Z WHT 25/20 EA ONOGRAM CS 34.9100 34.91 1 1 CS 106424 PASTRY: POP TART STWBY FRTD 72f2 EA ELLOGG`S' CS 36.4300 36.43 1 1 EA 453336 CANDY, BAR MILK 36 EA 'HERSHEY r-A 25.fl60fl 25.06 2 2 CS 4260238 SAUCE CHS NACHO SHLF STARL 4/107 OZ ,,ORTEGA CS 46.2700 92.54 1 1 CS 4573747 SNACK MIX, CHOC CRML 5 SMPLY 60/1.2 OZ ',CHEX CS 29.6200 29.62 1 1 CS 5597968 CHIP, CORN ORIG TFF SS BAG 64/2 OZ FRITOS CS 26.9600 26.96 I 1 CS 56GS431 CHIP MULTGRN GRDN SALSA SS 64 /1.5 SUN CHIPS CS. 26.9600 26.96 1 1 CS 5605472 CHIP, MULTGRN GHEDR SS BAG 64/1.5 OZ SUN CHIPS CS '26.9600 26.96 1 1 CS 5645522 CHIP,.MULTGRN ORIG SS BAG 64/1.5 OZ "517N CHIPS CS 26.9600 26.96 1 CS 5704077 COOKIE, NUTTR BUTR 1 Z *SS 48/1 OZ NUTTR BUTR CS 28.0800 28.08 1 1 EA .6210777 CANDY, KIT KAT VNDG STD 1.5 Z 36 EA KIT KAT EA X4.1300 24.13 2 0 CS' 6820039 TRAY; PLST 6X8X1.75 NACHO CLR 4/125 EA PACTIV 1 2 EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA REESE'S EA 24.5300 '24.53 REFRIGERATED 1 1 CS 4800843 MIL K 2% REDUC FAT PLST REF 12/1 PT PRAIRIE FM CS 10. 4900 10.49 FROZEN 3. 3 CS 2011278 PRETZEL, .KING SOFT BKD FZN 50/5 OZ `SUPR PRTZL CS 27.2400 81.72 1 1 CS 3041423 CORN DOG, AM CN•FZN 48/4 OZ -STATE FAIR CS 30.4100 30.41 1 1 CS 5218862 ICE CREAM SANDWICH, VNL 24/6 OZ BLUE BUNNY CS 15:10500 15.05 1 1 CS 5741228 BUN, HOT DOG PLN 6" SLCD 12/12 EA iHILLTOP HR CS '26.7500 26.75 1 I CS 6153027 BROWNIE, CHOC 2.5 Z UNSL BKD 48/2.5 OZ OREO CS 39.9500 39.95 PRODUCT CLASS RECAP# TOTAL DRY PIECES ORDERED: 15 PIECES SNIF'F'ED: 13 ITEMS SHIPPED: 12 403.14 TOTAL REFRIGERATED PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1 10.49 TOTAL FROZEN PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 5 193.88 Interest shall acaue on all unpaid balances exceeding established aedit terms et a rate equal to the lesser of (a) 1.14% per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Faadservice (b) the maximum rate that the astomer may lawfully contras to pay, and in all events calculated In accordance with applicable few. end do not reduce produs cost Pratluct cost is defined as the supplier, pecker or any other vendor delivered cost or Lo.b. unit price plw standard height less off-invoice discounts or off-Invoice allowances (i.e., manufacturer generated dismounts or elbwances on paNcular X IA! A 1 A items for set periods of time and which are specifically reflected on the Invoice).' 3'-.• CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. V v Z{/er���Zlacvc�uaCoreax ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. O, AT NO. NUMBER ;i LOC., REP i ORDERED 905699x2 15x2 r7 Car 01 1 1 90:569575 3 1354 0 06 t91 31 11 Your partner beyond the plate.` x 7 C3F? L?ER NtJM1 ER 1 VERY ROUTE; BILL CMMEL•' CLAY) PARKS &RECREAT SHIP CARMEL CLAIY PARKS &RECREAT REMIT U �S S. FOODSERV ICE: INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARIvIEL IN BOX 660088 4603P— 46032, INDIANAPOLIS I N 317 843' 3273 46266• -0022 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: L'30 1 "CUMBER RD FISHERS IN SHIPDATE: 02 0 1 11 Pa 02 o f 02 FREIGHT TERMS: SPECIAL'' DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT. IN PAYMENT TERMS: NET, 30 DAYS INSTRUCTIONS: r QTY.. QTY. SALES PRODUCT C O PRICING UNIT EXTENDED DESCRIPTION j PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT. LUMBER E UNIT PRICE P RICE s INVOICE BI11MARY FUEL .SURCHARGE 4..25 TOT'A'L WET SHIPPED: 309'.'2e PIECES ORDERED. 4 PIECES SHIPPED: 28.- ITE11S SHI 23. PRODUCT-TOTAL 783.36 CHARGES 4.25 TAXABLE AMOUNT S 00 r. GEN SALES TAX z .00 PLEASE RET' IT THIS A11OUNT BY 03/03/11 vv tfAlT 787.61 D F EB purchase Description n+ L'T�� r P.O. s Budget Line Descr Purchaser Date Approval Date ,!N A G interest chalk accrue on a6 unpaid balances exceeding established aedi[ terms at a rate equal to the lesser al (a) v/,% month or 'Promational allowances, cash dismounts, prompt pa discounts, grown programs and all other incentives are retainetl Foodservica (b) the maximum rate that the customer may lawfully contract to pay, end in all events calculated in accordance with applicable law. aM do rwt reduce product cost. Product cos, is defined as the supplier, packer or any other vendor delivered cost or Lo.b� unit price plus 5lnmtard freight less Off invoice discounts or oR-invoice sllowar¢es (i.e., manulaciure, generated discounts ar allowances on particular items for Sol periods of time and which are speci lNreiim%antheinvoice)." CUSTOMERS SIGNATURE:, Visit www.uSfood.com fora fast and easy way to order ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER jr� L.00: RE P ORDERED 90569922 1522`5''27:: 02/01 1 1 90569575 J" N{ s' 1 r 0..062 ��a 1 f 31 f 1 1 Your partner beyond the plate.' DELIVERY ROUTE: 2291 7 ORDER NUMBER: 123381 l� BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST T 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 600 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS 44 SHIP DATE: 02 /01 11 Page 01 of 02 FREIGHT TERMS: SPECIAL. DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT I N PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: CITY. CITY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 1 1 CS 0765081 CUP, PAPR BORD SNGL POLY 12 Z 40/50 EA MONOGRAM CS 106.7300 106.73 1 1 CS, 0765123 LID, CUP 12 -16 Z DOME PLST HOT10/100 EA MONOGRAM CS 40.3500 40.35 1 1: EA 1183599 CANDY, M$M PLN 1.69 OZ 48 EA M.8 M B EA 30.5700 30.57 1 1 CS 1287747 SNACK BAR, CRL.,, IW SS 3/16/1.3 OZ KELLOGG'S CS 23.8000 23.80 2 2 CS 4269238 SAUCE, CHS NACHO- SHLF STABL 4/107 OZ ORTEGA CS 46,.2700 92.54 1 1 CS 4329397 KETCHUP, TMTO FOIL SS SHLF500 /9 OR MONARCH CS 15.2900 15.29 i 1 CS 5585476 CHIP, PTATO BKD ORIG'GLTN /FR 64/1.425 OZ BAKED LAYS CS' 26.9600 26.96 1 1 CS 5601679 CHIP, PTATO RE'q PL N SS BAG _,64/1.:5 OZ LAY'S CS 26.9500 26.95 1' ..1 CS ._6260665 COOKIE, FUDGE STRPE MINI SS 60/2 OZ KEEBLER' CS 20..0800 20.08 1. 1 CS 8429292 JUICE, APPL 100% PET BTL 24/10 OZ, THIRSTER CS 19.9400 .19...94 1 1 CS 9089079 POPCORN; RAW KIT W /,OIL& SALT36 /8 OZ FANCY FARM CS 19.9300 19.93 1 f CS 9187956 COOKIE, DEVIL F'OOD'FT /FR CH /FR4B/1.1 OZ SNACKWELLS CS 22.2000 22:20' 2 2 CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 17.7000 35.40' REFRIGERATED` 1 1 EA 2000453 SALAD, CHIX CRMY REF 5 LB PIERCE B EA 25.4800 25.48 READY TO EAT -Please Refer to Return Polic 1 1 EA 3000452 SALAD, TUNA PREPD REF 5 LB KILGRN PRD R EA 26,5600 26.56 READY TO EAT Please Refer to Return Policy: 1 1 CS 4800884 MILK, CHOC 1% LOW FAT PLST REF12 /1 PT PRAIRIE FM CS 10.3600 10.36 1 I CS 63.49377 SALAD MIX, ICBRG RMN 80/20 4/5 LB CROSS VALY B CS- 19.3100 19.31 READY TO EAT Pleas@'Refer to Return Policy FROZEN mot... 2 2 CS 2011278 PRETZEL, KING SOFT FZN 50/5 0Z SUPR PRTZL CS 26.2400 52.48 1 1 CS 2014652 MUFFIN, BLBRY IW 24/4 OZ' SARA LEE CS 18.8500 18.85 1 1. CS 3041423 CORN DOG, AM CN FZN 48/4 OZ' STATE FAIR CS 30.3700 30.37 3 3 CS 3330099 HOT DOG, AB 6:1 6" LR GRIL 10 L8 PATUXENT CS 24.6900 74.07 1 '1 CS 4058707 MUFFIN, BANA NUT IW FZN 24/4 OZ SPUNKMEYER 'ICS 22.2700 22.27 1 0 CS 5509708 PIZZA, CHS DEEP DISI "l" W/ BOX36 /7 IN BOSCO'S 1 1 CS 8187999 ICE CREAM BAR, CHO CO 3 VNL24� OZ KLONDIKE CS 22.8700 22.87 PRODUCT CLASS.RECAP TOTAL DRY PIECES ORDERED: 15 PIECES SHIPPED: 15 ITEMS SHIPPED: 13 430.74 TOTAL REFRIGERATEQ PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 4 .81.71 TOTAL,FROZEN PIECES ORDERED: 10 PIECES SHIPPED: 9 ITEMS SHIPPED: 6 220.91 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 K% per month or 'Promotional allowances, cash discounts, prompt payy discounts, growth programs and all other incentives are retained by U.S. Foodsendco (b) the maximum rate that the customer may lawlulty contract to pay, and in all events calculated In accordance wIN applicable law. end do hot reduce product cost. Product oust is defned as the supplier, pecker or any other vendor delivered cost or Lo.b. unit price plus X standard Ireight less oganvoice discounts or ofl- Invoice allowances (i.e., manufacturer generated discounts or allowances on paNcular items for set periods of time and which are specifically reflected on the Invoice)." C MER t USTOS SIGNATURE' Visit www.usfood.com for a fast and easy way to order.-- x f �C t,5r (/e�fl�lieecCate?leua�uaC.ceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. DA NO. NUMBER t y'': LOC. .r=13EP`,'­ ORDERED 90569922 211S$49 02!22/11 90569575 1054 ''•0062 02/21/11 Your partner beyond the plate.' DELIVERY ROUTE: 2291 11 ORDER NUMBER: 140430 BILL" CARMEL CLAY PARKS€cRECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN BOX 660088 46032 460:32 INDIANAPOLIS IN 317 843 3873 46266- -0088 ATT, I MICHELLE COMPTON DEPT At 00 $00 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 02/22/11 Page 02 of 02 :FREIGHTTERMS: ?a SPECIAL ENTER OFF OF 111TH STREET PAYMENT TERMS: NET DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O ,WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER E U PRICE PRICE TUTPIL FRUZEN PIECES URDERED: 14 PIECES SHIPPED: 14 ITEMS SHIPPED: 9 03.8 st INVOICE SUMMARY FUEL SURCHARGE 4.25 TOTAL UGT SHIPPED: 474.73 PIECES ORDERED: 39 PIECES SHIPPED: 38 ITEMS SHIPPED: 25 PRODUCT TOTAL 1001.93 CHARGES 4.25 TAXABLE AMOUNT .00 GEN SALES TAX X .00 Purchase C�(1�,g�p Description P.O. tAr -0065g— a I I l V r F G.L. PLEASE REMIT THIS AMOUNT BY Qjk /11 AMOUNT `b r 1006. 1S J Budget Line Descr FOOD Purchaser Date Approval Date TA fl i iq— i w J "r� fig. t Interest shall accrue on all unpaid balances ezceedirg established aetle terms at a rate epual to Ne Lesser of (a) 1 -y49: per monN or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and ell other incentives ere retained U.S. Foodw ice (b) the maximum rate Net the customer may lawfully contract to pay, antl in all events calculated in aaordanca with applicable law, eM do not reduce product cast. Product cast is defined es the supplier, pecker er any Diner verger delivered cost or Lo.b. unit price plus X Aar /I standard height less ot4lnvaice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular v items. for set 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. Zf/erA�c %seelateZlocvs8'uatxeaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO.' NO. DATE NO. NUMBER s; LOC. ,REP. 4 ORDERED 90569922 211,5849 032/22/ 11 90569575- f/] j $E35� C}aErc 02/21/11 Your partner beyond the plate.' 1 5 DELIVERY ROUTE: 2291 ORDER NUMBER: 140430 BILL CARREL CI_AY PARKS&REGREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERVICE, INC. TO: 14 E. 116TH ST. TO 1'235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 •46032 I ND I ANAPOL. I S IN 317 843 3873 46266--0088 ATT. MICHELLE COMPTON DEPT 00 428 2118 SHIPPED FROM: I. 301 CUMBERLAND R D FISHERS IN SHIP DATE: 02/22 Page 01 of 02 FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET PAYMENTTERMS: NET 30 CLAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 1 .1 CS 0588509 CHILI, MEAT HOT DOB 6/110 OZ HOME TASTE CS .44 3500 44:55 1 1 CS 0765123 LID, CUP 12 -16 Z DOME PLST 140T10 /100 Eta MONOGRAM CS 41.13400 41,84 1 1 CS 0814541 CUP, FM 20 Z WHT 25/20.EA MONOGRAM CS 21:;3500 21. 35 i 1 CS 2404325 GLOVE, POLY LG' AMBDX 10/100 EA MONOGRAM B CS 37.3400 37.34 3 3•:- CS 4260238 SAUCE," CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 46.2700. 138.81 1 1 CS 5329289 MUSTARD, YLW SS 5.5 GR SHLF 500/S.500 GR MONARCH CS 10.3500 10.35 1 3. CS 5597851_ CHIP, TORTLA 4 @ACHO CH S. TRGLE 64/1.75 OZ DORI TOS CS 26 26:: r5 2' 2 CS 5597968 CHIP, CORN CRI&4FF SS..BAG 64 /2 OZ. F'RITOS, CS. 26.3600 53.92 1 1 CS 5704077' COOKIE, NUTTR Bun 1 -Z SS 48/1 OZ NUTTR BUTR 'CS 28, 080.0 28. 08 1 1 CS 6260665 FUDGE STRPE MINI 8 it OZ (EEDLEl1 CS 20.0800 20 1 0 EA 9036576. CANDY,. M&M PNT�:1. 74 OZ 48 :EA M A 1 1 CS 8429292 'JUICE., APPL 100% FEET BTL 2/4/10 OZ THIRSTER. CS- 1S. 9600. 19: 96' 3 CS 9043907.9 POPCORN, RAI�t. IT OIL 9'.SAL 736 0 OZ FANCY': :FARI1 CS -19•. 8340 59:49: 3 3 CS 9{463688 CHIP, "TORTLA CON YLW RND.. 6 12.LB EL PAS DO CS 17:7000 53.10 REFRIGERATED 1 1 :EA 1332642 CHEESE') 'CHEDR KILD SHRD YLW 5 LIB GLIaVW FRMS B EA 18: 66,00 143.66 ,-READY TO EAT Please Refer to Return Polio 1 1 CS 4800843 MILK, "2r REDUC FAT. PLST REF 12/1 PT XR04IRIE FI1 Ise.: 10.3500 10..35 2 2 EA 5332242 LETTUCE, ICBRG SHRD 1/4" 5 LB CROSS VALY B EA 6.6200 13.24 READY TO EAT Please Refer to Return Policy FROZEN r 3 3 CS 2011278 PRETZEL, KING SOFT BKO FZN '50/5 OZ SUPR PRTZL CS 27.`2400 81.72 1 .1 CS 2014652 MUFFIN, BLBRY I(l 24/4 OZ SARA LEE, CS 18.8500 18.85 2 2 CS 3041423 CORN DOG, AN CN` FZN "48/4 OZ STATE FAIR- CS 31.2200 62.44 3 -3 CS 3330099 HOT 006, AB 6-1 6" RLR. GRID TO LS PATUXENT CS: 24.6900 74..07 1 1 CS 5218862 ICE CREAM SANDWICH, VNL 24/6 OZ BLUE SUNNY GS 15.0500 15.05 1 1 CS 55097043'. PIZZA, CHS DEEP DISH W/ BOX36 /7 IN BOSCO"S CS 59.5500 59.55 1. 1 CS 5741228 BUN, HOT DOG• 6 SLCO 12/12 EA HILLTOP HR' CS 26:75091. '26.75 1 I CS 6153027 BROWNIE, CHOC' 2 Z €1NSL BXD 48/2.5 ,OZ OREO CS 41.4 800` 41.48 i. 1 CS 8552317 MUFFIN, ;CGF CAKE PEC4d CIN IW 24/4 OZ SARA LEE CS 23.9500 23.95 PRODUCT CLASS RECAP TOTAL DRY PIECES.ORDERED: 1 PIECES SHIPPED: 20 ITEMS SHIPPED: 13 555.82 TOTAL REFRIGERATED PIECES ORDERED: 4 -PIECES SHIPPED: .4 ITEMS SHIPPED: 3 42.25 Inlerestshall accrue an all unpaid balances exceeding established omen terms at a rate equal to the lesser of (a) 1 -Yh %per month or °Pmmotlonal allowances, cash discounts, prompt paqdiscounts, growth programs aM al! other incentives are retainad by U.S. Foodservice'° (b) the maximum rate that the customer may lawfully contract to Ray, and in all events calwfated in aadrtlance wnh epplirahle law. and de not retluca Rraducf cost. Product msl is detmed as the supplier, packer or ony other vendor delivered cost or 1 ob. unit price plus X standard freight less dtbinvoice discounts or olf- invoice allowances (i.e. generated djswunts or allowances on particular Items for set periods of lime and which are specificalty retlected on the Inwice).° CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. 2Uer4hh&eetateZlacvc6"jz exa. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE:ORDER SALES SALES DATE NO. NO. NUMBER LOC. REP. ORDERED 90569922 C232:62937 X0569575 1054 0062 02/26/11 3/01/11 7 do' Ou, a t,70-:, D the plate.' ELIVERY.ROUTE: 2 291 ORDER NUMBER: 146161 BILL SHIP REMIT CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT U,S. FOODSERVICEi INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN 317 843 3873, 46266-0088 ATT. MICHELLE COMP TON [DEPT 00 800 428 2118 1 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 0 3 01 11 Page 02 of 02 FREIGHT TERMS: SPECIAL. :ENTER OFF OF 111TH STREET!!! PAYMENTTERMs: NET 30 DAYS INSTRUCTIONS: C QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL WEIGHT D UNIT-, PRICE PRICE E PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: is PIECES SHIPPED: 17 ITEMS SHIPPED: 13 475.86 TOTAL REFRIGERATED PIECES ORDERED: 6 PIECES SHIPPED: .6 ITEMS SHIPPED: 6 127.87 TOTAL FROZEN PIECES ORDERED: 11 PIECES SHIPPED: 11 ITEMS SHIPPED: 9 313.91 IIqVQICE SUMMARY FUEL SURCHARGE 4,25 TOTAL WGT SHIPPED: 419.51 PIECES ORDERED: 35 'PIECES SHIPPED: 34 ITE11S SHIPPED: 28 ,PRODUCT TOTAL 917.64 r% a Te, 7, L= C�j CHARGES 4. MA 0 t 201 1 TAXABLE AMOUNT .00 By G!` SALES TAX- x .00 Purchase Description P.O.# P rF PLEASE REMIT THIS AMOUNT BY 03/31/11 AMOUNT 921.89 G.L. Budget. Line Desc Purchaser Date Approval Date— Interest shall accrue on all unpaid balances exceeding established credit terms at a eq to the lesser of (a) 1 -A,% per month of "Pr cash discounts, �,a I ..s are retained by U.S, Foodservicel- t ha t c one do I p pa cker b) the maximum rate a the customer may lawfully contract to pay, and in W, events calculated in accordance with applicable law. on Ono� Product cost is demed as the su k Vorra v endor delivere cost or f.o.b. unit price plus x d stand less oN invoice or "Zol- allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the inwicti)-g C STO E SIGNATURE: Visit www.usfood.com for a fast and easy way to order. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER I LOe ,REP. ,ORDERED 90569922 2326297 03/01/11 90569579 '°`i 02/28/11 Your beyond the plate.' tl DELIVERY ROUTE: P29 1 1 ORDER�`'NkJflffltR 146161 i BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &cRECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST To 1235 CENT T o: CARMEL IN CARMEL IN BQY 660088 46032 4603 INDIANAPOLIS IN ATT. 317 843 3873 •46266 -0088 MICHELLE COMPTON IDEPT 00 800 428 2118 t SHIPPED FROM: 12301 CUMBE RD-° FISHERS IN SHIP DATE: 03/01/11 Page 01 of 02 FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STR PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY.' SALES PRODUCT C DESCRIPTION PACK LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E E DRY 1 1 'CS 0738856 BAG, C -OUT 4 LB PAPR WHT 4/500 EAR. MONOGRAM B CS 51.4600 51.46 1 i CS 1287747 SNACK BAR, CRL ASST IW SS 3/16/1.3-.OZ KELLOGG'S CS 23.8000 23.80 1 1. EA 4004289 CANDY, BAR SNCKP,. 2:07 OZ 48 EA SNICKERS EA 29.1400 29•.14 1 ,1 CS 4180923 COOKIE, VNL CREME SNDWH SNCWL 48/1.7 OZ' SNACKWELLS CS 19.9700 19.97 2 2 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS,, 46.2700 92.54 1 1 CS $329397-- .K•k"TCHUP, TMTO SQZ FOIL SS SHLF500 /9 GR MONARCH CS, 15.2900 15.29 1 1 CS 5256102 LID, CUP 32 Z BBL STRAW SLTD 10/50 EA WINCUP CSI:._ 20.0200 20.02 2 2 EA 6210777 CANDY, KIT KAMNDG STD 1;5 Z 36 EA KIT KAT. EA 24.1300 48.26 1 1 CS 6818819 TRAY,. PAPR FOOD 5 LB WHT SYMPH2 /250•EA MONOGRAM CS 46.1500 46.15 1 1 EA 8036576 CANDY; M &M PNT 1.74 OZ 48 EA li M EA 30.5800 30.58 1 0 EA 8053126 CANDY; RESES PNT BUTR CUP 36 EA REESE'S 2 2 CS 9089079 POPCORN, RAW KIT_ W/ OIL, A SALT36 /8 OZ FANCY FARM CS 19.8300 39.66 1 1 CS .9187956. COOKIE., DEVIL FOOD FT /FR CH /FR48/1:1 Oz�- SNACKWELLS CS 23.5900 23.59 2 2 'CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 17.7000 35.40 REFRI BERATED 1 I EA 2000453 SALAD,' CHIX CRMY REF LB PIERCE B- EA 25..4800 25.48- READY TO EAT Please Refer to Return Polio// 1 1 EA 3000452 SALAD, TUNA PREPD. REF 511:11- PILGRM'PRD• B EA 26.5600. 6 READY TO EAT Please'.:Refer to Return Polic 1 1 S 3331337 APPLE, RED DLC 88 CT X•CY 88 EA CROSS VALY GS 36.4100 36.41 1 1 4800884. MILK,'CHOC 1Z LOW FAT PLST REF12 /1 PT PRAIRIE FM CS 10.6700 1 .67 1 1. 6349377 SALAD MIX, ICBRG -RMN 80120 4/5 LB. CROSS VALY B CS 18.8000 READY TO EAT Please Refer to Return Policyy _.1. 1 CS 7197775 YOGURT, ASST ST,RWBNA RSPBRY 12/6 OZ YOPLAIT CS 9.9500 9.95 FROZEN 3 3 CS 2011278 PRETZEL.., KING SOFT.BKD FZN 50/5 OZ SUPR PRTZL CS 27.2400 81.72 1 1 CS 2014652 MUFFIN, BLBRY IW 24/4 OZ SARA LEE CS 18,X8500 18.85 1 CS 2372928 CHILI, W/ BEAM HEAT SRV FZN 4/5 LB WHITYWNDSR CS 51.3000 51.30 1 1 CS 3041423• DOG, AM CN FZN 48/4 OZ STATE FAIR CS 31.2000 31.20 1 1 CS 3330099 HOT DOG, AB 6:1 6" RLR GRIL 10 LB PATUXENT CS 24.6900 24.69 1 1 CS 5218862 ICE CREAM SANDWICH, VNL 24/6 OZ BLUE BUNNY CS 15.0500 15.05 1 1 CS 5741228 BUN, HOT DOG PLN 6 SLCD 12/12 EA HILLTOP HR, CS 26.7500 26..75 1 1 CS 6153027 BROWNIE, CHOC 2.5 Z UNSL BKD 48/2.5 OZ OREO CS 41.4800 41.48 1 1 CS 8187999 ICE CREAM BAR, CHOC TACO R VNL24 /4 OZ KLONDIKE CS 22.8700, 22.87 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the [asset of (a) t �R% per month or 'Pmmolm -al allowances, cash discounts, prompt pa discounts, growth programs and ell other incentives are 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 reduce product cost. Product cost is defined as the supplier, pecker or any other vendor delivered costar Lo.b. unit price plus X standard freight less ofl-invoice discounts or ofbinvoice elbwarms (i.e. manufacturer generated discounts or allowances on particular Isms for set 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. Zf/eo4f '�accti$ual,ceaa 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 2/18/11 2036476 Incredible Kids Day snack 79.87 2/18/11 2036477 Concessions 28111 486.93. 2/8/11 1714546 Concessions 28111 611.76 2/1/11 1522527 Concessions 28111 787.61__ 2/22/11 2115849 Concessions 28.111 1,006.18 3/1/11 2326297 Concessions 28111 921.89 Total 3,894.24 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Box 660088 Indianapolis, IN 46266 -0088 In Sum of 3,894.24 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -60 2036476 4239039 79.87 1 hereby certify that the attached invoice(s), or 1095 -1 2036477 4239040 486.93 bill(s) is (are) true and correct and that the 1095 -1 1714546 4239040 611.76 materials or services itemized thereon for 1095 -1 1522527 4239040 787.61 which charge is made were ordered and 1095 -1 2115849 4239040 1,006.18 received except 1095 -1 2326297 4239040 921.89 10 -Mar 2011 Signature 3,894.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund