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Home My WebLink About197423 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $2,120.08 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 197423 CHECK DATE: 5!1112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 328947 692.32 FOOD BEVERAGES 1095 4239040 418721 392.00 FOOD BEVERAGES 1095 4239040 621171 528.23 FOOD BEVERAGES 1095 4239040 853381 507.53 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. —NO 04/01 1 7 NO. NUMBER LOC. REP. ORDERED )q 7 90569922 633eF394 (04101/11 0569575 1054 0062 03/31/11 Your partner t,.,..d the plate! 5 263 263 3 ORDER NUMBER: 174063 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT S. FOODSERVI INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL 11\1 46032 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 12:301 CUMBERLAND RD FISHERS IN SHIP DATE: 04 0 1 11 age 02 of 02 FREIGHT TERMS: SPECIAL ENTER OFF OF 111 r F 4s�, _N i i �i PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: C CITY. CITY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E INVOICE SUMMARY FUEL SURCHARGE 5.25 TOTAL W6T SHIPPED: 237.21 PIECES ORDERED: 27 -PIECES SHIPPED: 25 ITEMS SHIPPED: 20 PRODUCT TOTAL 687.07 CHARGES 5.25 TAXABLE AMOUNT .00 GEN SALES TAX z .00 V PLEASE REMIT THIS AMOUNT BY 03/01/11 AMOUNT Purchase Description Wn6� SIOI'IS �W 4F3 P.O. rF .L. 09 5 4� 011 APR G 2 6 2 Bid t jo Line Tescr By ffiDl I Purchaser Date— Approval Date Interest shall a=e on all unpaid balan ceed ng established credit terms at a rate 4a the lesser of(a) I.'A% permorth or 'Promotional allowarces, cash discounts, Prompt d rvim' "as e y i to to d, p% discounts. growth programs and all other incentives i"d U.S. U I.. unit w (b) the maximum rate that the customer me lawfully contract pay, and in all events calculated in accordance applicable law. and sl. Product is defi vendor delivered at d�' nit prim plus 0 n ot reduce ce as the r on other ruts a nces standard frei less d iscounts cur off4nvoice alla% generated or llowa on particular items for set p o f ti an d which are spoof cally reflected on the invoice' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY J ?Ve,4AAtertat *011T V"Zge" A000uwr |wvO/cs |mvoICs CuarOMsn PURCHASE ORDER n4Lsy SALES DATE NO. DATE NO. mueosn Loo nsp� Onosnso O4/O1/11 9O569575 1O54 OO62 O3/31/11 -N DELIVcRYnOUTE. 5283 3 jU\ ORDER NUMBER: 174063 BILL CARMEL CLAY PARKS&RECREAT SHIP REKo|T TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660OBS 46032 460752 INDIANAPOLIS IN 317 843 3873 46266-0088 ATT. MICHELLE COMPTON I I DEPT 00 1 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPOATE: 04/01/11 Page 01 of 02 FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET!!! nnmeTTEnmo. NET 30 DAYS /wmnummwy. CITY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE DRY 1 1 CS 3429305 JUICE) GRAPE 100% PET BTL 24/10 OZ THIRSTER CS 18.3700 18-37 1 1 CS 5585476 CHIP, PTATO BKD ORIG GLTN/FR 64/1.125 07 BAKED LAYS CS 26.9600 26.96 1 1. CS 5601679 CHIP, PTATO REG PLN SS BAG 64/1.5 OZ LAYS CS 26.9500 26.95 1 1 CS 5605472 CHIP, MULTORN CHEDR SS BAG 64/1.5 OZ SUN CHIPS CS 26.9600 26.96 1 1 CS 5605522 CHIP, MULTORN ORIG SS BAG 64/1.5 OZ SUN CHIPS CS 26.9600 26.96 REFRIGERATED READY TO EAT Please Refer to Return Polic READY TO EAT Please Refer to Return Polic READY TO EAT Please Refer to Return Polic READY TO EAT Please Refer to Return Pol Ic r 10.99 1 1. CS 4800843 MILK, 2% REDUC FAT PLST REF 12/1 PT 'RAIRIE FM CS 10.0900 1 1. CS 4800884 MILK, CHOC 1% LOU FAT PLST REF12/1 PT PRAIRIE FM CS 10.6800 10.68 READY TO EAT Please Refer to Return Policv FROZEN 3 3 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 Oz SUPR PRTZL CS 27.2400 81.72 2 2 CS 3041423 CORN DOG, AM CN FZN 48/4 OZ STATE FAIR CS 31.0500 62.10 2 CS 3330099 HOT DOG, AB 6:1 6" RLR GRIL 10 LB PATUXENT CS 25.6900 51.38 1 CS 5741228 BUN, HOT DOG PLN 6" SLCD 12/12 EA HILLTOP HR CS 26.7500 26.75 1. CS 6450852 COFFEE, LIQ PREM RST FZN 40:1 4/1 LT MAXWELL HS CS 134.9200 134.92 1 1. CS 8187999 ICE CREAM BAR, CHOC TACO A VNL24/4 OZ KLONDIKE CS 22.8700 22.07 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 7 169.55 TOTAL REFRIGERATED PIECES ORDERED: 9 PIECES SHIPPED: .7 ITEMS SHIPPED: 6 96.30 TOTAL FROZEN PIECES ORDERED: 11 PIECES SHIPPED: 11 ITEMS SHIPPED: 7 421.22 It interest shau accrue on all unpaid balances exceed=shad crada tens at a rate equal to the lesser of (a) 1-14% per month or 'Pmmotioalailmances.mshdi�nt,p,,o�ptpa discounts, growth programs and all other incen (b) the maximum rate that the customer may Lawful to pay, and in all events calculated in accordance with applicable law. d product cost. Product cost is dezined as the supplier, packer Of any other vendc;l 'a de L or price plus "and f�cture, generated discounts or allowances x d lrdhl less Oft-invoice discounts or off-invoice allowances (I.e., man on particular Visit ~wwusmou.cvm for a fast and easy way »uorder. CUSTOMER COPY ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES' SALES DATE NO. D NO. NUMBER LOC. REP. ORDERED 9Q569922 0418721' 04/05/" 0; 575' 1054 0062 64/04/11 Your partner beyond the plate* RD NUM BER 176433 1 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 115TH ST TO: 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• 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 04/05/11 Page 02 of 02 FREIGHT TERMS: SPECIAL ENTER OFF OF 111T S 'ET! PAYMENTTERMS: 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 �t�t# INVOICE SUMMARY# FUEL SURCHARGE 5.25 TOTAL WGT SHIPPED 1W'54 PIECES ORDERED: 16 PIECES SHIPPED: 16 ITEMS SHIPPED: 12 r PRODUCT TOTAL 386.75 J CHARGES 5.25 TAXABLE AMOUNT 00 GEN SALES TAX .00 PLEASE f*MIT THIS AMOUNT BY 05/05/11 AMOUNT 392.00 A; Purchase Description L`�31(`eSCl/ Y15 J rF P:O.# �T sud APR 2 6 1011 Line De sc Purch aser Date Approval Date livered shall accrue on all unpaid halances e.ceetling estadished uetllt terms at a rate equal lo the lesser of (a) t -h% per month or 'Promotional allowances, cash discounts, prompi pay discounts, growth programs and all other incentives mentioned by U.S. Foodservice of the maximum rate that the t lb may lewfuly contract to pay, end lo all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is de med as the supplier, packer.or any other vendor delNerad cost or I.o.b. unit price plus X a andaM he ght less of invoice discounts or off- invoice allowances (i e., vmanu aduror generated discounts or allowances on particular items for set period. of time and which are spedfically relleded on Ne invoice)' I CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. Zf/efQf y�ueelale Ztatu t �iea.Cxeae. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 041872f-" '04/05/11 9056957 1054 0062 04/04/1 Your partner beyond the plate.` DELIVERY ROUTE:, 2173 d 1 ORDER NUMBER: 176433 BILL CARMEL CLAY PAOKS&RECREAT' SHIP CARMEL CLP4 PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL BOX' b60088 IN 4 6032 46032 INDIANAPOLIS IN 317 843 3873 46266-0088 ATT. MICHELLE COMPTO4U DFPT 00 eOO 428 2118 SHIPPED FROM: 12301 CUMBERLA4 'W"RD FISHERS I N SHIP DATE: 04/05/1 7sr,: Page 0 1 Q2 FREIGHT TERMS: SPECIAL ENTER O O j); STREET! 1 ,I PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT !'O PRICING UNIT EXTENDED DESCRIPTION i PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER y !D UNIT PRICE PRICE E DRY f. 1 1 CS 1206424 :PASTRY, POP TART STWBY F�iD 7�'�2 to KELLOGG'S CS' 37.3240 37.32 1 1 CS 2404325 GLOVE, POLY LS TXTD AMBDX ip /100. EA MONOGRAM B CS 39..65100 39 I 4 CS 3256164 LTD, CUP 12 -24 Z BBL PLST 1000 EA WINCUP CS 16.7400 16.74 2 ICS 4260238 SAUCE, CHS MACHO SHLF STABL. 4/407 OZ ORTEGA CS 46.2100 92.54 1 "1 ',CS 626066'5 COOKIE, FUDGE STRPE MINI SS 6+072 OZ KEEBLER CS 20.5500 20.55 4 4: CS 9463688• CHIP, TORTLA CORN YLW 'RND LB EL .PASADO CS 18.8200 75.28 1 1 CS 995417.k.' L10, CUP. 32 Z STRAW SLTD.. PLST 10/50 EA MONOGRAM CS 19.9000 19.94 REFRIGERATED 1 1 CS 065426:9' HUMMUS, RSTD RED W/ PRTZL 12/4.56 OZ SABRA.. CS .22.6400 22.62 READY TO EAT Pleasie Refer to Return Policyy 1 1 CS 0654301 HUMMUS, RSTD CTRL'C W/ PR'TZL 12/4.3 OZ SABRA CS` 22.6200 22.62 READY TO EAT Please Reefer to Return Polic 1 1 EA 5332.242-.. -LETTUCE, ICBRO SHRD.1 /4" CLMD 5;EJ1 ROSS VALY B EA 5.2700 5..27 -READY TO EAT -'Please Refer. to ke'turn Policy FROZEN 1 1 CS 2014652 MUFFIN, BLBRY IW 24/4 OZ SARA LEE CS 18.8500 18.85 1 ,1 CS 52 ICE CREAM SANDWICH, V14L 24/6 OZ. BLUE BUNNY CS 15.4100 15,41 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: .11 'PIECES SHIPPED: 11 ITEMS SHIPPED: 7 301.98 TOTAL REFR.IGEROED PIECES ORDERED: 3. PIECES SHIPPED: 3 ITEMS SHIPPED: 3 54.51 TOTAL.:. FRt]ZEM PIECES ORDERED:. 2 PIECES SHIPPED}: 2 ITEMS SHIPPED: 2 34.26 rim In, APR 2 6 2011 j9yo Interest shall accrue on all unpaid balances eaeedinq estabGshad credit terms at a rate equal to the lesser of (a) 1.'h% per month or "Promo[bnal allowances, cash discounts, prompt pay discounts, growth programs and all other Incentives are retained by U.S, Foatl58rvice'" Ih) the maximum rate that the wstomer may law l oontract to pay, and in all —rigs calculated In soaardence with applicable law. and do not reduce product cast. Product cost is defined as the supplier, packer or any other vendor tlelivered wst or t.o.b, unit pdee plus X standard freight less ofbinvoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular items roc 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. r Zf/ei¢{rAcecCate 1rocvc $rtaiateae f; IS ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. NO. NUMBER LOC. REP." ORDERED 9056 0621171 4/12/11 90 1054 0062 04/11/11 Your partner beyond the plate.' E: 251 6 ORDER NUMBER 182035 BILL CARt'EL CLAY I AR£�4SrRECREFiT SHIP CARMEL CLA'r �FtECREAT I S. FOCII?SERV TO: 1411 E'. 116TH ST TO: 1235 CENTRAL. PARK DRIVE E CARMEL IN CARMIEL IN 60088 46032 46032 NAPOLIS I N 317 843 3873 0088 ATT. MICHELLE COMPTON DEPT 00 28 2118 SHIPPEDFROM:-.12301 CE.MBI RL.ANILD RD FIEHiE RS IN SHIP DATE: 04/12/11 Page 02 of 02 ,FREIGHT TERMS: SPECIAL ENTER OF� F T PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: OTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE NVOICE SUMMARY FUEL SURCHARGE 6.25 T f1 L UGT SHIPPED 232.24. PIECES ORDERED: 20 PIECES SHIPPEC?:' 20. _.I.Ti SHIPPtb 10 PRODUCT TOTAL. 521.98 CH ARGES 6 TAXABLE AMOUNT .00 tx, GEN SALES TAX .Ott t PLEASE REVIT THIS AMOUNT B-Y 05/:12/11. AMOUNT 528. Purchase 1 Desrriptiort �n�� Dl')5 P.O.# I p rl= 03.x.# nG _i D BudCet A P R 2 6 20 1 U Line�:?t38cr Purchaser Date APProv Date BY nleresl shall accrue on all unpaid balances exceeding established' credit tens at a rate equal to the lesser of (a) I par ownth or "Promotional allowances, cash discounts. prompt pay discounts, growth programs and all Other incentives are retained by U.S. FoodService'" (b) the maximum rate that the are may lawfully contract to pay, and in all. events call in accordance with applicable law. and do not reduce product cost. Product cast is defined fls the supplier, packer dr any other vender delivered cost ar t0 b, unit prico plus X /v L f�,jj` `•�(r standartl Irelgh[ less off invoice drswunts or oil- invoice allowances (ie., manufacturer generated discounts or allowances on particular �G items for set periods at time and which are specifically reflected on the rmoicel" CUSTOMERS SlGNATUR. Visit www.usfood.com for a fast and easy way to order. Zlle��I�uateZloun�udc�e¢Q t ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER' SALES SALES DATE. NO. NO. DATE NO. NUMBER LOC. REP.. ORDERED r 90564922 0621171 04/12/11 90569575 1054 0062 04/11/11 Y,,, partner be the p late* DELIVERY ROUTE: 2251 f' 6 ORDER NUMB ER 182035 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. E'OODSERVICE, INC, TO: 1411 E. 116TH ST TO: 123.5 CENTRAL' PARK, DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 r INDIANAPOLIS IN 317 843 387 1:. 46266 -0066 ATT. f"{ICHELLE COMPTON DEPT 00 1 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS Its SHIPDATE: 04/12 /11 �f f Page 01 of 02 FREIGHT TERMS: SPECIAL ENTER OFF OF 111TA PAYMENT TERMS: NET 30 DAYS }I INSTRUCTIONS: QTY. QTY- SALES PRODUCT C R UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY M 1 1 CS 6814236 CUP F 16 Z WH 20125 EA MONOGRAM C5 17.1100 S 17.11 I 1. CS. 4329397. KETCHUP, TMTO SQZ.FOIL SS SHLF560 /9:GR MONARCH CS 15.2900 15,:29 i I. CS 5329289 MUSTARD, YLW SS 5.5% OR SHLE 504/&.500 OR MONARCH CS 1Q,.410f3 1i3 41" 1 1 CS SS97604. CHIP; CHS CNCHY PLN SS BAG 64/'2--OZ CHEF -TOS CS 26.9500 1 I CS CCOKIE, PIUTTR BUTR 1 Z. SS 46/ OZ NUTTR BUTR CS 28.2500 1 1. CS 891'483/3. STRAW, JMB 7. 75 R- WRPD PAPR24�UG EA MONOGRAM B CS 59.2900 59. 29 1 1 CS -9463688 CHIP: TORTLA CORN- YLW 'RND bf 8' EL PASADO CS 1'8.82043 f8 82 REPIC�EPiATED- 1 1 CS 2340875 C HEESE, CRM PLN �SS PLST CUP 100"VI OZ GLNVW FRIIS CS 22.2604 22.26 READY TO EAT Please Refer to. Pte"urn Policy 1 I EA 3000452 SALAD, TUNA PREPD -REF. 5 LB FILGRM PRD B EA 26.5604 26.56 READY TO EAT Please'Refer.to Return Policyy 1 1 CS 3331337 APPLE, RED.DLC 88 CT XFCY 8$ CCOSa VALY CS 36.4100 36.4.1 1 I EA 6349377 SALAD MIX, ICBRG RMN 80/20 5 EEC CROSS VALY 'B EA- 4.3300 4.33. READY TO EAT Please Refer to Return Policyy 1'. 1 CS 7197775 YOGURT, ASST STRWRNA A RSPBRY 1V6 DZ YOPLAIT. CS 9.9500 9.95 FROZEN- 2 2 CS 2011278 PRETZEL, KING SOFT BKD FZN .50./5 OZ SUPR PRTZL CS 27.2400 54.48 1 1 CS 3330 399 HOT DOG, AB 6:1 6" RLF ORIL 10 LB PATUXENT CS 25.6900 25.69 1 1 CS 5218862 ICE CREAM SANDWICH, VNL 24./,6 OZ BLUE BUNNY CS 15.4100 15.41 J: 11 CS 550970B 'PIZZA, CHS DEEP DISH 7" W/ BOX36 /7 IN BOSCO "S CS 59, 55"00 59: 55 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 41.6000 41.60 1 1 CS 8187999 ICE CREAM BAR, CHOC TACO VNL24 /4 OZ KLONDIKE CS 22.8700 22.87 PRODUCT CLASS RECAP _TOTAL-DR,Y PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 7 176.12 TOTAL- kREFRIGERATED PIECES ORDERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED-.' 5 99.51 TOTAL:'tk6ZEN PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEMS SHIPPED 7 246.35 4L Interest shall accrue on all unpaid balances exceeding established credit terms et a rate equal to the lesser OI (a} 1 =hYe per month or "Promotional allowances, cash disceunt5, prompt pay discounts, growth programs and a6 olhsrincentiv85 ar0 retained by U.S. F odd servicer° the maximum rate that the customer may lawfully ocrivact to pay, and in all events calculated in accordance with applicable law, and do not reduce prddud cA51. Product Cost is defined as the supplier, pecker or any other vendor delivered Cost Or I.o.b. unit price plus X standard freight less off dleoounls or off allowances (te., manufacturer generated discounts or allowances on particular items for sal periods of time and which are speorf cally reflected on the invoice)." Visit www.usfood.com for a fast and easy way to order CUSTOMERS SIGNATURE: Zf�e/l�%reciute ZLorv,: $uaureaa ACCOUNT NVOIC INVOICE CUSTOMER PURCHASE ORDER SALES SALES 'DATE NO. NO. NO.' NUMBER r, LOC. REP. ORDERED rwr 9056992. 0853381 04/19/11 90569575 1054 0062 04/19/11 Your partner beyond the plate.' r 2 73 1 1 NUMBER: 1887'24 BILL CARMEL CLAY PARKSI?cREGREAf. SHIP CARMEL CLAY PAI�KS�cRECREAT REMIT 9 DS1ERVI E, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: 88 CARMEL IN CARMEL IN 46032 46032 OLIS IN ATT. 317 843 3873 88 MICHELLE COMPTON DEPT 00 21 SHIPPED FROM: 1230 1 C UMBER LANH' RD FISHERS SHIP DATE: 04119 1 1. Page 02 o f 02 FREIGHTTERMS: SPECIAL ENTER OFF OF 1. PAYMENTTERMS: NET 30 DAY 1. INSTRUCTIONS: QTY. QTY. SALES PRODUCT p WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE INVOICE SUMMARY# FUEL SURCHARGE 6.25 TOTAL WGT SHIPPED: 325.44 PIECES ORDERED:. 21 PIECES SHIPPED: 21 ITEMS SHIPPED: 19 PRODUCT TOTAL 501.28 CHARGES 6.25 TAXABLE AMOUNT .00 GER SALEA,,, .A r x .00 PLEASE REMIT THIS AMOUNT BY 05/19/11 AMOUNT 507.53 Purchase Description C.Ui O-e- S(OV P.O.# P rF G:L: Bud et Line �eSCr j 20d t1) Vor APR Purchaser Date 011 D Approval Date Interest shall accrue on all unpaid balances exceeding established credit teens at a rate equal to the lesser of (a) 1!/fd per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all 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 de coed ae the supplier, packer or any other vendor delivered cost or f.o.b, unit price plus X standard freight less off- invoice discounts or on- invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set Pedods of time and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. i1 W61QA sZdupm �CLQLKf4C ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO, DATE NO. NUMBER LOC. REP. ORDERED err 90569922 0853381 04/19/11 9056957 51 c 1054 0062 04/18/11 Your partner beyond the plate.' DELIVERY ROUTE: 2 1'73 1 ORDER NUMBER: 188784 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 E TO: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN 317 843 3873 46266 -0086 ATT MICHELLE 'COMPTtN P 00 0 42S 8 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 04/19/11 Page 01 of d2'• FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET! PAYMENT TERMS: NET 30 DAYS eta 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 0791616 CUP, FM 32 Z WHT 25/.20 EA MONOGRAM CS 34.9100 34.91 1' 1 CS 4180923 COOKIE, VNL CREME'SNDWH SNCWL 48/1.7 OZ SNACKWELLS CS 20.0800 20.08 1 1 CS 4260238 SAUCE, CHS NACHG'SHLF STABL 4/107 OZ ORTEGA CS 46.2700 46.27 i 1 EA 621074.7' CANDY, KIT KAT VNDG STD 1.5 Z 3- EA KIT KAT w EAt 24.1300 .24.13 1 1 CS 6818819.` TRAY, PAPR FOOD 5 LB CLAY 2/,., 50 EA MONOGRAM "cs.� 46.1500 46.15 1 1 CS 8429292 JUICE, APPL 1002 PET BTL 24/10 "OZ THIRSTER CS 20.3800 20.38 1 I. CS 9463688 CHIP, 70RTLA GPRN YLW RND 6/2 LB EL PASADO CS 18.8; ?00 18.82 REFRIGERATED 1' 1 CS 0654269 HUMMUS, RSTD RED PPR W /-PRTZL 12%4.56 OZ SABRA CS 22.6200 22.62 READY TO EAT -P- 'lease Refer to Return Polic 1 1 CS 0654301 HUMMUS, RSTD GRLC W/ PRTZL 1.2/4.56 OZ 6BRA 'CS 22.6200 22.62 READY TO EAT Please Refer to Return Polio 1 1 EA 20004:53 SALAD, CHIX CRMT REF 5 LB FIERCE B EA 25.4800 25.48 qtr. READY TO EAT Please Refer -to Return Polic 1 1 CS 4800843 MILK, 2% REDUC FAT PLST REF 12/1 PT PRAIRIE FM CS 10.8200 10.82 1 1 CS 4800884 MILK, CHOC 1% LOW FAT PLST REF12 /1 PT PRAIRIE FM CS 10.2100 10.21 1 1 EA 5332242 LETTUCE, ICBRG SHRD 1/4" CLND 5 LB. CROSS VALY B EA 5.6600 5.66 READY TO EAT Please Refer to Return Policy' 1 0 CS 71.97775 YOGURT,.ASST STRWBNA RSPBRY 12/6 OZ YOPLAIT SUB' 1 CS 1149298 YOGURT, ASST LIGHT RBST FREE 12/6 OZ YOPLAIT CS 9.7200 9.72 FROZEN 2 2 CS 2011278 PRETZEL, KING SOFT BKD FZN 507'5 QZ SUPR PRTZL. CS 27.2400 54.48 1 1 CS 2014652 MUFFIN, BLBRY IW 24/4 OZ SARA LEE CS 18.8500 18.85 2 2 C5 3041423ty''CORN DOG, AM CN FZN 48/4 OZ STATE FAIR CS 31.0600 62.12 1. 1 CS 3330099 HOT DOG, AB 6:1 6" RLR GFIL 10; LB PATUXENT CS 25.6900 25.69 1 1 CS 4058707 MUFFIN, BANA NUT IW FZN 24/4 OZ SPUNKMEYER CS 22.2700 22.27 PRODUCT CLASS RECAP -TOTAL DRY PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 7 210.74 TOTAL REFRIGERATED PIECES 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 7 107.13 TOTAL FROZEN PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 5 183.41 r rowth r r romodon II h rinnsntiv r r Interest shflll accrue on all unpaid balances exceeding established y. a n leans at rate equal a in lesser n e t h applicable r month n al allowances, Dash discounts, prompt pa9 discounts, q p og ams and a other es e e stained U.S. FoodserviceTM (b) the shall rate that the customer may IavAuly contram to pay, and in all events calculated in eccoMance with applicable law. end do not reduce product wst. Product cost is tlefi the supplier, Decker er any other vendor delivered cost ar Lo.b. unit price plus X O tt_ standard freight less off invoice discount or ee j, oce allowances (i a manufacturer generated discounts or allowances on pankuler items for get periods of gme and which e re spedhcelly;reflected_on the invoke). U USTVAdERS SIGNATURE: Visit www.usfood.com for a fast and easy way 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. 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)) Amount 4/1/11 328947 Concessions 28811 11 692.32 4/5/11 418721 Concessions 28111 392.00 4112111 621171 Concessions 28111 528.23 4/19/11 853381 Concessions 28111 507.53 Total 2,120.08 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 2,120.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/`TITLE AMOUNT Board Members Dept 1095 -1 328947 4239040 692.32 1 hereby certify that the attached invoice(s), or 1095 -1 418721 4239040 392.00 bill(s) is (are) true and correct and that the 1095 -1 621171 4239040 528.23 materials or services itemized thereon for 1095 -1 853381 4239040 507.53 which charge is made were ordered and received except 4 -May 2011 Signature 2,120.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund