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HomeMy WebLinkAbout198791 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE C U U S FOODSERVIE, IN ei CIVI SQUARE C C CHECK AMOUNT: $9,107.93 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 198791 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1049379 1,111.64 FOOD BEVERAGES 1095 4239040 1736160 449.75 FOOD BEVERAGES 1095 4239040 1819427 4,353.70 FOOD BEVERAGES 1095 4239040 1909313 117.31 FOOD BEVERAGES 1095 4239040 1909314 701.93 FOOD BEVERAGES 1095 4239040 2041579 298.95 FOOD BEVERAGES 1095 4239040 2113379 1,221.46 FOOD BEVERAGES 1095 4239040 2249192 649.01 FOOD BEVERAGES 1095 4239040 2290263 204.18 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED e® 9056992° 1p4937cr 04/26/1 90569575 1054 0062 04/25/11 Your partner beyond the plate! DELIVERY ROUTE: 2 1 73 ORDER NUMBER: 194831 BILL CARMEL CLAY PARKS&RECREAT SHIP- CARMEL, CLAY PARKS&RECREA R IT E46,2266 FO SERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL -PARK DRIVE E O: 66008 .CARIvIEL IN CARMEL_ IN 460:32 46032 ANAPt] IS IN 317 843 3873 ATT. MICHELLE COMPTON DEPT 00 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 04%26/11 P age 02 of 0 FREIGHT TERMS: SPECIAL ENTER OFF" OF 11 REST PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E INVOICE SUM11ARY F'LIEI: SURCHARGE 6.25 TOTAL UGT SHIPPED: 448.63 PIECES ORDERED: 46 PIECES SHIPPED: 46 ITEMS SHIPPED: 21 PRODUCT TOTAL 1.105.39 CHARGES 6.25 Purchaser; Description Q1��C���l�{'1Si TAXABLE AMOUNT .00 P.O. �H''�'3� t`J" F GEId .,ALES TAX Y 00 G.L. Budget Line Descr Q PLEASE REMHIS Al701lNT BY 05/26/11 APICUNT C$1111D.64 Purchaser Date Approval MAY 2 6 1011 BY: 4: :rxi u j Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1!h% par month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. X CUSTOMERS SIGNATURE: Visit www.usfood.COM for a fast and easy way to order. 2 (/ef��tyiaeetate2Lecacbuaieceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO, NUMBER LOC. REP. ORDERED :rr 9056992 1049379 04/ 9056.9575 1054 0062 04/25/11 /^I� /n Your partner beyond the plate.' 1 (0 I DELIVERY ROUTE: 2173 f ORDER NUMBER: 194E331 BILL CARMEL CLAY PARKS&RIECREAT SHIP CARMEL CLAY PARKS&R.ECREAT REMIT U.S. FOODS RVICE, INC. TO: 1411 E. 116TH S_T TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660080 1 CARMEL IN CARMEL IN t' i; 4.6032 46032 INDIANAPO IN 317 843 31373 46266- -0088 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 1 2301 CUMBERLAN6 FISHERS IN SHIP DATE: 0 4/26hI h, Page 01 of t•]2 FREIGHT TERMS: SPECIAL TINTER !CfF OF 11.1 STREET I PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:t QTY. QTY. SALES PRODUCT C O PRICING, UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UN►Ty; PRICE PRICE zr DRY 20 20 CS 0814236 CUP, FM 16 Z WHT 20/? `EA MONOGRAM CS 17.1100 342.20 i 1 CS 0814541 CUP, FM 20 Z 25170(�+ :E MONOGRAM CS 21.3540 21.35 1 1 CS 2404325 GLOVE, POLY LO TX1 *D AMBDX 1011`0 EA MONOGRAM S CS 39.6500 39.65 1 1 EA 4004289 CANDY, BAR SNCKR 2.07 OZ 48 EA'. SNICKERS EA 30.5800 30,58 3 3 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/10.7 OZ ORTEGA CS 46.2700 1,38.81 1 1 CS 5597851. CHIP, TORTLA NACHO CHS TRGLE 64/1:.75 OZ' DORITOS CS 26.9500 26.95 1 1 CS 5865282 CONTAINER, 6X6 1 CMPT PLST W1 500,: MONOGRAM C5 65.7200 65.72 1 1 CS 6260605' COOKIE, FUDGE'STRPE MINI SS 60/2. =;OZ KEEBLER' .,4"S 20.5500 20.55 1 1 EA 8053126 CANDY, RESES PNT BUTR CLIP 36 EA REESE'S EA 24.5300 24.53 1 1: CS 91.879567,;, COOKIE•, DEVIL FOOD FT /FR CH /FR46/1:1 OZ SNACKWELLS CS 23.7200 .23.72 1 1 CS 934122a"I'CREAMER, HALF 3 HALF SS ULTRA 360/.375 OZ GLNVW FRMS .C5. 14.1000 14.10 2 CS 9463688 JIP, TOR'fLA?RN YLW RND 6/2 LB EL F,ASADO S` 18.8200 37.64 REFRIGERATED 1 1. EA 3000452 -SALAD, TUNA PREPO REF 5 LB PILGRh PRD B EA 26.5600 26.56 N READY TO EAT Please Refer to Return Polic 1 1 CS 4800843 MILK, 2% REDUC FAT PLST REF 12/1, PT NAIRIE FM CS 10.7800 10.78 1 1 EA 5332242 LETTUCE, ICBRG SHRD 1/4 CLND 5 LB CROSS VALY B EA 5..8400 5.84 READY TO EAT.- Please' Refer to Return Policy FROZEN 3 3 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL C 27.2400 81.72 2 2 CS 3330099 HOT DOG, AB 611 6" RLF GRIL 10 LB PATUXENT CS 25.6900 51.38 1 1 CS 5218862 ICE CREAM SANDWICH, VNL 24/6 OZ BLUE BUNNY CS 15.4100 15.41 1 1 CS 5509708 PIZZA, CHS DEEP DISH 7" W/ BOX36/7 IN BOSCO'S CS 59.5500 59.55 1 1 CS 5741228 BUN, HOT DOG PLN 6" SLCD 12112 EA HILLTOP HR CS 26.7500 26.75 1 CS 6153027 BROWNIE, CHOC 2.5 Z UNSL BKO 48/2.5 OZ OREO CS 41.6000 41.60 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 34 PIECES SHIPPED: 34 ITEMS SHIFTED: 12 7-5.80 TOTAL REFRIGERATED PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: 3 43.18 TOTAL. FROZEN PIECES ORDERED: 9 PIECES SHIPPED: 9 ITEMS SHIPPED: 6 276.41 Interest Shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) wh %per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in aaordance with appliceblelaw. X Visit www.usfood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: Wef�06)fteetede ZLaun Suai+ceao ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NOT DATE NO. NUMBER LOC. REP. ORDERED 90569 T2 1 lab l fs0 U5 18/ 1 9056�i5 75 1054 0062 05/ 17/11 rt Your paner Beyond the plate' �seur i�ROU 7 NUMBER: 2144. BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL. CLAY PARKS&RECREAT REMIT jj S FC3t31iSE#tYICF_'f INC. TO: :411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL. IN CARMEL I BOX 660098 46032 46032 I ND I ANAPOL It N 317 84.3 3873 46266 -OOB ATT. MICHEL.L.E. COMPTON DEPT 00 200 428 I -,SHIPPEDFROM:. 1,2 FISHERS SHIP DATE: 0 ✓11 Page 02 G'F 42 FREIGHT TERMS: SPECIAL ENTER OF OF ill PAYMENTTERMS: NE T 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT O PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D. WEIGHT {SNIT PRICE PRICE E 1I NVOICE SUMMARY FUEL SURCHARGE TOTAL UGT SHIPPED: 164.23 PIECES ORDERED: 15 PIECES SHIPPED: 15 ITENS SHIPPO: 14 PRODUCT T OTAL 443.50 1:1'`AROES 6.23 TAXABLE AMOUNT ..00 GEN SALES TAB Y .00 PLEASE REMIT THIS AMOUNT BY. 06/17/1 g� AMOUNT 4 Purchase MAY sy n h 0 2011 E'escription W! }�.�SS IQV�S C..I. I09 I Lire escr urchaser Date srroval Date Interest shall game on all unpaid balances exceeding established credit teens at a rate equal to the lesser of la) Leh °J per apPlicablg l month dr (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in aq..% I, with aw. /CGSTOMERS SIGNATURE Visit www.usfood.com for a fast and easy way to order. 1es��$uecaceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE oi! 3: NO. Np. DATE NO. NUMBER LOC. REP. ORDERED 0 90569922 1736160 05/18/11 90569575 DELIVERY ROUT �3 1054 0062 05/'17/1 Your partner beyond the plate.' ORDER NUMBER: 214,223 E: 3t�»B 1 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RiblEr3'i REMIT V.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE tE TO: �(�j(� J�(�6o N BO 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 FIS IN SHIP DATE: 05/18/11 rage 01 of 02 FREIGHT TERMS: SPECIAL ENTER OFF F 1 1 1 TH STREET!!.! PAYMENTTERMS: NET 30 DNYS INSTRUCTIONS: t.. CITY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ,i DESCRIPTION PACK SIZE LABEL "j� WEIGHT. ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 1 1 EA 4053336 CADDY, BAR MILK CHOCK �6 EA HERSHEY EA 5.0600 25.06 1 1 CS 4573747 SNACK MIX, CHOC CRML SS SMPLY 60/1.2 OZ CHEX CS 32.1:100 32. 1 1 CS 5597604 £HIP, CHS CNCHY PLN SS BAG 64/2 OZ CHEF -TOS CS 26.9500 26.95 1 1 CS 5605431 CHrn, MULTGRN GRDN SALSA SS 64/1.5 OZ SUN CHIPS CS 26.9600 26.96 1 1. CS 8429292 JUICE, APPI_ 100% PET BTL 24/10 OZ THIRSTER CS 20.4300 20.43 1 1 CS 9089079 POPCORN,.RAW KIT W1 OIL /8 OZ FANCY FARM £S 21.4300 21.43 1 1 CS 9328311 'WRAP, FGIL 12X10.75 INFLD POP-12 /200 EA MONOGRAM B CS .130.3000 130.30 REFRIGERATED 1 CS 4800843 MILK, 2% REDUC FAT FLST REF "17/1 PT ..PRAIRIE FM r;�� CS 10.8100 10.81 1 it CS 4800884 MILK, CHOC 1% LOW FAT PL.ST REF 12/1 PT. PRAIRIE F11 CS 10.2800 10.28 1 1 EA 5332242 LETTUCE, iCB.�f�,,SHRD 1/4" CLND B_:t CROSS VALY B EA 5.9200 5.92 READY TO EAT' Please Refer to Re ur Policyy 1 1 CS 7197775 YOGURT, ASST STRWBMA RSPBRY 6 OZ YOPLAIT CS 9.9500 9.55 FROZEN i 1 CS 2014652 MUFFIN, BLBRY IW 24/4 O7_ SARA LEE �q'�s�,. CS 16.8500 18.85 2 0 CS 3330099 HOT DOG, AB 6:1 6" RLR GRIL- 10 LB PATUXENT §SIIR 2 CS 801131.4 HOT DOG, AB 6:1 6" CKD FZN 10 LB OSCAR P AYR CS 38.0500 77.70 I 1 CS 5741228 BUN, HOT DOG PLN 6" SLCD 12/12 EA "HILLTOP HR CS 26.7500 26.75 PRODUCT CLASS RECAP TOTAL DRY PIE ES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SNIPPED: 7 283.24 TOTAL REFRIGERATED PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 4 36.96 TOTAL FROZEN PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 3 1.23,-30 ..e� merest shall accrue on all unpei antes exce mg esta �s ed cr it enns at rata equal to a esser o (a) 1! %per mont ar v� ir V E (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculates in accordance with applicable law. X f' i Visit www.usfood.com for a fast and easy way to order. 2{/eJ¢ CUSTOMERS SIGNATURE) o�vcguai.c�oa ut ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SA LES- SALES DATE NO. NO. NO'.' NUMBER L`OC: REP. ORDERED 90565725 18194' x /20/ 1 1 >05695 "75 1054 0062 05/19/11 Your partner beyond the plate! 5283 3 ORDER NUMBER: 217472 BILL S HIP CLAY PARi4ScRECRraT SHIP CARMEL CLAY PAi�I�(S�<RE.GF2EPT REMIT t• F'O ©DSERSr E, INC. TO: 1411 E.: 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032' 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 ATT. MICt-II L:I_E COMPTON DEPT t 00 800 428 2111 SHIPPED FROM: 12301 CUMBERLAND RrD FISHERS IN SHIP DATE: 0,5 0f 1 :1 Page 03 of 03 'FREIGHT TERMS: t} SPECIAL ENTIrR CtF.F OF 1. 1TH 8 t Kxr I PAYMENT TERMS: NE's'• 30 DAYS t INSTRUCTIONS: CITY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E 3 3 CS 7175X28 E: C CE CREAM CONE', VNL JFF 2/12/4.6 OZ BF CHAMP G 17.6900 53.07 3 3 CS 8187999 �`CE CREAM BAR, CHOC TACO 3 VNL24 /4 OZ KLONDIK8 2.'2.8700 68 >.61 1 1 CS 8552317 UFFIN, COF CAKE PECM CIN IW 24/4 OZ SARA LEE CS 23.9500 '23.95 _1; 3 CS' 97630.61 OPSICLE, ORNG CHRY GRAPE SG/F12/6/1.65 OZ POPSICLE CS 18.0000 54.00 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 73 PIECES SHIPPED: 69 ITEMS SHIPPED: 41 2159.88 TOTAL REFRIGERATED V PIECES ORDERED: 22 PIECES SHIPPED: 20 ITEMS SHIPPED: 7 620.57 TOTAL FROZEN! PIECES ORDERED: 74_�� PTECES;SHIPPED: 64 ITEMS SHIPPED: 20 1573.25 INVOICE SUMMARY tt TOTAL WGT SHIPPED: 1978.67 PIECES ORDERED:. 169 PIECES 153 ITEMS SHIPPED: 68 's PRODUCT TOTAL n 4353.70 TAXABLE rEN SA�NYT `b 00 '1. 00 MAY 3 201,j� I PLEASE R&MIT THIS AMOUNT BY 06/19/1 AMOU a 4353.70 Purchase Description P.O. a Sy P orc F G.L. zf ,"Budget Line Descr Purchaser Date 'J Approval Date Interest shall accrue on all unpaid balances exie;c ng established credit terms el a rate equal to the lesser of (a) 1 -'f per month or (b) the maximum rate That the customer may r,iA Dy gomract to pay, and in all events cpulated in accordance with applicable law. V(stt ,www.usfood.com for a fast and easy way to order. CUSTOMS SIGNATURE: 644iaea r: ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORpEpw" SALES SALES DATE #:NO. NO. DATE NO.. NUMBER LOC. REP. ORDERED Em nom©omg@ 9050, `�22 1819427. 05f'�.0/11 9 "56957 5 1,0 UQbE off i f 11 Your partner beyond the plate.' t 'q,• DELIVERY ROUTE: 5283 ORDER NUMBER a1 7472 BILL` r C CLAY PAFRKS RECREAT SHIP CARN�IEL .SLAY PAR 1+(SwRE "Gi2EAT REMIT U F ©�RC?51 RV ICE, INC. TO: 14.11 E. 116TH 5T TO: '�5 G�NTRA;: ."PARK DRIVE E TO: BOX 660088 C:AR4"i4 ='L IN �ME' IN a.. 4603x... 4 INDIANAPOLIS' IN 317 843 3873 46266- -0088 ATT. MI,CHFLLE C;OMPTON DEPT 00 800 4.78 8118 SHIPPED FROM: 12'3() 1 CUMBERLAND RD FISHERS II SHIPDATE: 05/20/ 11 Pa3gi? 02 03 .FREIGHT TERMS: SPECIAL ENTER OF F OF 111 H STREET! PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: f QTY. QTY. SALES PRODUCT` DESCRIPTION PRICING UNIT( EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE Et. 1 1 C5 "891 STRAW, ,JMB 7.75" C L.R UWRPD STD.24f 500 EA MONOGRAM B 6 6 C8 9G�85�4 `POPCORN, RAID .K-IT W/-OIL SALT36/8 OZ FANCY FARM 21.4;340 1224. 1 1 CS 9328311 ,WRAP, FO?' '1"2 10. 75 INFLD POP 12:`240 EA MONOGRAM B CS 130.3440 130.34 4 4 CS 9'463688 !'ATP,. TORTLA CORN YLW RND 6 f2. LEI EL PASADO t CS 1.8. X1200 75.28, i 1 CS 99543? ID, CUP 32 .Z TL�AI� SLID PLST• 14f 4. EA MONOGRAM CS 24..9'504 2 95 EFTZIGERATE4 fA 2 2 CS 0654269 Hl14"iMUS, RSTO 4 :2{3 FR NONDA4b',' 12/4 ;5fs OZ SABRA CS 22. 244 45..24 :READY TO EAT 'flea %e Refer to Rett rn Palk 2 0 CS 0654301 HUMnUS, GRL_C ,STD NONUARY REF 1'2/4_'56 OZ 6BRA READY TO EAT Please Refer to RetiUrn Polic 1 I CS 2340875 vtHE;4:SE, CRM PL.N SS FLST CUP _AOO OZ' XLNVU FRMS In CS 22.2100. 22.21 EADY TO EAT y Please Refer, to Re't Policyy 1. 1 EA 43652 '1.9 HEESE, AMER`�C43 135 SUPRCR 5 LIB: faLNVW F�.495 1f EA 11.2000 13.24 6 6 CS 4884151 CE. CREAM M,IX, .SOFT SRV VNL..4%2 /2.:5 CA PRAIRIE FM CS 32.8000 i96.80 tEADY TO EAT Please Refer to Return Pol'ir_� 1 1 CS 6329676 PEPPERONI, SLCG 14 -16 CT NO 2f5.. El �flSELI CS 29. 9400__ '29.94. 3 3 CS 6483952 �!BE�EF', PTY BRNO l34f20 4:1 THCK 56/4. OZ CTLMN SLCT CS 42..7809!; 128.34 6 6 GS 7 351354" �rGk MILK MIX, "aC4FT SRV CHOC 49'2f2..,S -'CA FFaAIF.TE FM i�a 31.1444 1875.84 READY TO EAT R- Please Refer. to etur.n Policy ROZEhI yar, 3 3 CS :1.3.57J&7- CE CREAM BAR, CREAN STim ,VNL 2/24 1'3 07, .BLUE SUNNY C$ 14.4800 43.44 8 CS 2011V8 RETZEL, KING SOFT k6 0!5• Ltz: SUPR PRTZL CS, 27.2400 217.'9.'2 1. 1. CS 2014,52 4 UFF'IN;' BLBRY IW 4MM MM LEE CS 18.8`00 X5.. ;3 31 CS 2260 99 CE: ""REAM SANDWICH, CKY Pc' CRT! °24/425 OZ BLUE BUNNY CS 17.7400,; 3.22 3' 3 CS x!77663 ICE CREAM BAR, REESS PHT BUTR 24/4 `OZ GOOD 'HUMOR CS 124.9544 -'r (35 1 1. CS 2318848 AGEL, PLN 3 Z THAW 5RV FZN 72/3 4Z S ARA LEE CS_ .26. -0040 26.00 6 6. CS 3041423 OKN DOG; AN CH FZN 48/4 07 STATE' FAIR' C'S 31. 4000 188.40 1 f1 0 CS 3 4300 +99 HO DOG, A€3 6:1 6 RL•R G L 10 LB PATUXENT 1 1. -05 3335825 NISAOSAGE, TTLN MILD CRBL PORK -_?f5 LB ROSELI CS 29.8800 29.88 1 1. CS 4458• 707 �6 UFF'IN, BANA NUT TW FZN 24'4 OZ SPUNI MEYER CS 22.2700 22.27 4'. 4 CS 4690392 jjCE CR CUP, ITTIBITZ COTN 2 4)'S >OZ KEMPS CS 22.7600 91.04 4 4 CS 4690525';;CE CREAM CUPD �'r.T TZ CK &CR 24/5 OZ KEEPS C`S 22.7604 9-1.0 4 4 CS 4094519 TCE CREAM CUP, IT =gMA SPLT AS OZ "4 {EM4'S C5 .'2.7b4(3�` �'^F�1 4 4 CS 4904603.g/ICE CREAM CUP, GKY DOUGH TTTIB2-4t5 OZ KE11PS Ca 2" 700 D 91. L� "t 3 CS S21e862 g10E CREAM SANDWICH, VNL 224/6 OZ, BLUE SUNNY 104 4b.'?3 3. 3 CS 5`909708 TZZA, CHS flEEF. OTSH '7" Wf 280X36/7 TN I QaCO `S G' 9.5500 _17B' 5 y CS 5741228 $L1P8, RI OT DOG PL_N.� 6" SLCD 12/12 EA. HILLTOP HR. CS 26.7500 5 Interest a11 unpaid on all unpaid balances exce4ng established credit farms at a rate `equal to the lesser of (a) 1 V,% per month or tb) the maximum rate Thal the customer may lawfulty contract to pay, and in all a ents rakulalad In acmrdance,+±th applrcahte law. X QUSTOMERS SIGNATURE: Visit www.usfood.COM for a fast and easy way to order ze ACCOUNT INVOICE INVOICE CUSTOMER PU SALES SALES DATE NO.. NO. DATE NO. NUMBER LOC. REP. ORDERED cJa 0000�000c 90569922 1819427 0.5120/11 90569575 1054 0062 05/19/11 Your partner beyond the plate' t A DELIVERY ROUTE; 5263 3 ORDER NUMBER i. 1 7�472 BILL CARPEL CLAY PARKS&R5CRI=AT� •.t. SHIP CIARMEL CLAY PlARKS&RECREAT REMIT U FOOD51_RVICE, INC. TQ 1411 E. 1 16TH aT, TO 123: .:CENTRAL PARK DR IVE E TO: C:r'R4'IIMf IN ``���Cd�RL.� y IN 461032 445 INDIANAPOLIS IN 31 46266 -0088 z r. ATT. MICHECL.E comPTON IDEPT 00 200 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 05/20? I1 Page 0'1 of 03 "FREIGHT TERMS: SPECIAL ENTER OFF OF STREE t PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY, QTY. SALES PRODUCT p PRICING UNIT, EXTENDED DESCRIPTION ACK SIZE LABEL WEIGHT ORDERED SHIPPED y UNIT NUMBER, D UNIT PRICE` PRICE r E PY I 1 CS 0332726 s 'RINK MIX, .FRT PNCH PWOR OTO 4130 EA CRYSTAL LT CS' 39.9500 39.95 1 I CS 073806 AG, C -OUT 4 LB PAPR QHT 4/500 EA MONOGRAM B CS 51-4600. 51.46 1 i CS 07915513 CONTAINER, FM 4 Z SQT IJHT 25!40 r.A MONOGRAM C`3 19. fe 'IV 19. i 3. .3 EA i 183599 �"ANDY, M tM PLN 1.69 OZ 48 EA. M a M 43 ��_s r oo 91,71 1 i CS 1206424 ASTRY, POP TART .STWBY FR'TQ' 2 72/2 EA KELLOGG'S CS 31.3200 37.32• 1; .r I CS 1287747 �SMz~I'CK BAR, CRL ASST IW SS 3/16/1.3 OZ RELL.GC CS 24.5500 24.55• 1 1 CS 1432996 iRIWK MIX, LMNDE PUDR SF OTI3 4/30 EA CRYSTAL LT CS 39.9300 39-.93. 2 2 CS 1#6'2803,,,���POOH, TEA MW UHT BULK PLST I0?00 tEA PRIME CS 10.05 00 �'0. 19 =.1 1 CS 1499680 ARRIER, DRN9 4 CUP 8 -32 L 30t}'"�� PACTIV CS �38. 15t7i} 313 X15 2 2 CS 2404325 LOVE, POLY L.0 TXTI� AM DX` 10/'100 EA MONOGRAM B 4: CS :I9, 6500 79.'30 1 1. CS,. 32545104 IC, CUP 12 2;,4 r BBL PLST 1000 'EA WI•NCUP C5 16.7400 16.74.. 2 2 EA #400428? IANDY, BAR fi&R 2.07 OZ 48 EA.. SNICKERS EA 34.5$00 X51:16 2 EA 4053336 V.CANDY, BAR MIL CHd3C 36 E At HERSHEY EA 25-. 0600 50.12 i CS 423$'91'a� 1 `e3RIENK MIX, IiLU RSP.LMN SL 15121 1 OZ KOOL AID CS 46:2740 46.27 8 CS 4,2602;3,8,4/SAUCE, CHS NACHO? SHLF STABL 4/107 OZ ORTEGA S 46.2700 370.16 2 2 C_ -9 4; 29397' KETCHUP, TI1'4'O SQZ FOIL. SS SHLF504 /9 OR MONARCH 1 30.58 1 1 CS 5034 467 ��''�(NIFE, MW WHT POLYP SENAT PLST1000. EA SENATE CS '21, 3500 21:35 1:: 1 CS 531.1 500 ONE, ICE _CRM CAKE. 223- FLAT 36/20 EA JOY CONE ,CS 36.41400 36.44 2 2 CS 532921 USTARC}, `YL€J SS 5.5 GR "SHLF `SO( }!5.5{}0 GR MONARCH CS 10.4100 20.82 1 1 CS 5521$19 EPPER, ULI' SLCD PLST SHLF 4J1 GA EL PA'�'AI)O CS 33.4900 33.49 1 1 CS ''5597604 HIP, CHS CNCHY RLN SS BAG. 64/2 OZ CHEE-TOS CS' 26.9500 26. -95 1..: 1 CS 5597968.- CHIP, CORN €3RIG TFF`•-SS BAG' 64/2.02 1=RITOS CS 26.96001 26:96 1` 1 CS 5601679: HIP, I -NATO REO F'L€ SS BAG 6 4/1`:5 OZ LAY:'S 'CS 26. 9500• 26. i5 -1 1 CS 5601943 HIP, PTATO KTL BBQ SS BAG 6 /-1: -375 112 #'4ISS V3C4{I CS ^9.6$00 29.61 1 1 CS 560543'1 HIP': MULTGRN GROH SALSA SS 64.x1.5 OZ SUN CHIPS CS 26.9600 x'6.96 1 1 CS 5605472 HIP, MULTGRN CHEDR SS BAG 6V4.5 OZ SUN CHIPS CS 2�r. 9600•, 26. 1 1 CS 5605522 HXE', I'll}LTORN ORIG SS BAG 64/1.5 OZ. SUN CHIPS CS 26.9600 26. i 1. S 5865262t ONTAIMER, PLST 6X45 1 CMPT 50t?" MONOGRAI C$ bS. 7200 BS. '72 3 3'' A 6a 10777 ANDY, KIT 4 A VIND13 STD 1. S Z 345 EA KIT KAT EA 24.1300 72. 1 .1 CS 6329213`.' ELISH, SUIT SS SHLF StABL 200 %9 G MONARCH CS 13.2400 13..24 1 .3. CS 6818819 /TRAY, .PAPR_ FOOD 5 LB CLAY 2/2 '5 0 EA MONOGRAM CS 46.1500 46.15 4 0 CS 6820039 TRAY, PL YSZ;WACHQ 63(8X1..75 CLR4/125 EA PACTIV 1 I CS 7328024 DRINK MIX, (RT --PNCH GAL YU 1.2124 OZ'.. _1Nl.RSTER CS `25.13600 25.86 2 2 EA 6036576 t AIN[}Y, �i$EN PNT 1.74 OZ 413 EA; ''f3 ESA 3#3.580 3` 61.16 3.` 3 EA 8053126qCANDY, RESES PINT BUTR CUP 36; ;EA RI~ESE'8 t EA 2¢4.5300 73:59 1 i CS 8355927 VHAPKICI, DISPR INFLD UHI' 6. 5X10241,25-0 EA EA'SYINAP CS 57.00GO 57.00 -1 1 CS 8461451 VFORK, MW WHT'BUL9 PLST 10Q4' A PRIME CS .11.3 500 11.35 Interest shah aceme on all unpaid balances exceeding established credit learn, at a rate equal to the lesseraf (a)1?l:9E per month or e .,,i•� f (b) themavnnum rate that the customer may lawfully cenhact to pay, and in all events calculates in accordance wish applicatlle law. tJ X i CUSTOMERS SIGNATURE VISIt'www usfood.Com for a fast and easy way "to order .',Ma a 4 .4 «k N. r •1�: �ibF�z?.eic+.te'lrocvc cedekeed w ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. D NO. NUMBER LOC. REP. ORDERED` �ooaoa ©ooxa 90565'92_ 1909313 0.'/24/ `05rK9575 spec aI ;Order 1054 0062 05/20/11 Your partner beyond the plate' 'c t 217,3 2 ORDER NUMBER: 21.8186 CARMEL CLAY PARKSp>- F?ECFtEAT BILL SHIP f' {;LAY PARI�S�xREGREA'f REMIT "RV'f.CE, INC. �-CARMEL U.S. FOOD TO: 1411. E 116TH ST TO: •1235 CENTRAL. PART{ DRIVE E TO BOX 660088 CARMEL IN CARMEL IN 46032 ,�4 6032 r rt INDIANAPOL IN -317 643 3873 46266--00 ATT. MICHEI_L_E COMPTON DEPT• 00 804 42a _118 SHIPPED FROM: 1 2301 CUMBERLAND RD FISHERS IN SHIP DATE: 05/24/11 Page 01 of 01 FREIGHT TERMS: SPECIAL 3 f 2f S P e C i a 1 O rder C a n fl o t b e r e t u r n e d PAYMENTTERMs: NET 30 DAYS INSTRUCTIONS: QTY. CITY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E �1RY 2 2 CS 2'55396 CONE, ICE CRM CAKE.FLAT BOTM 28/45 EA JOY CONE CS 55.5300 111.06 PRODUCT CLASS RECAP TOTAL. DRY PIECES ORDERED: '2 PIECES SHIPPED: 2 ITEMS SHIPPED: 1 111.06 INVOICE SUMMARY FUEL SURCHARGE 6.25 TOTAL WOT SHIPPED: 8.18 PIECES ORDERED: 2 PIECES SHIPPED: 2 fAMS SHIPPED: 1 PRODUCT TOTAL 111.06 CHARGES 6.25 t, TAXABLE AMOUNT S .00 GEN SALES TAX X .00 PLEASE REMIT THIS AMOUNT BY 06/23/11 AMOUNT 1,1' ?.31 Purchase Description P.O.# F G.L.# ly �IA Budget Line Descr 10 Purchaser Date Approval Date Interest shall acme on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1!h% per month or (b) the maximum rare that the customer may larluly contract to pay, and in all events calculated in accordance with applicable law. X t NA Visit www.usfood.com for a fast and easy way to order TOMERS CUS SIG TU E r /1►'�C'f"���� 2(/ erl�t�rveeiaT,e2Lowe>5�uacxeea ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER' SALES SALES DATE NO. NO. NUMBER LOC. REP. ORDERED 0000�a 90569922 1909314 -05/24/1 90569575 1054 0062 05/23/11 Your partner beyond the plate' D Y ROUTE: 2173 2 R NUMBER: 220016 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REM L4266 008 FOODSERbICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E T CARMEL IN CARMEL IN 600128 46032 46032 NAPOLI IN 317 843 3873 8 ATT. MICHELLE COMPTON DEPT 00 2 2118 SHIPPEDFROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 05/24/11 Page 02 of 0 FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET!!! PAYMENTTERMs: NE T 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED V' UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT "PRICE PRICE E INVOICE SUMMARY TOTAL W(3T SHIPPED: 179 -12 PIECES ORDERED: 19 PIECES SHIPPED: 19 ITEMS SHIPPED: 7 PRODUCT TOTAL 701.93 TAABLE AMOUNT .00 GEN SALES TAX x .00 PLEASE. REMIT THIS AMOUNT BY 06/23/1 a. AMOUNT •701.93 Purchase Description o P.O. ��y.3] 4 9 r F MA Y o 20 Bud9 t Line Descr BY Purchaser Date Approval Date (merest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) t!h% per month or b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. X a Y k CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. ZUe,4A#ieucate'I/acac Suauceea. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES 'DATE NO. NO. 905 DATE NO. NUMBER 5� 1.f�a }L �''�-,;P Y ri+ A FRED 0000�QOa� 699R2�- "1909314 !24/ 11 90569575 I 1 1054 0062 05/2/ I 'I Your partner beyond the plate' t DELIVERY ROUTE;, 2 1 73 2 ORDER NUMBER: 220016 BILL CARMEL CLAY PARKS &RECREAT, SHIP CARMEL CLAY PARKS &RIECREAT REMIT -U FOODt1, ICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE F. TO: CARREL IN CARMEL IN BOX 65008£3 T.._, 46032 46032 I ND I ANAP Ol_ I S I N 317 843 3873 46256 -0088 ATT. MICHELLE COMPTON A- I 'DEPT 00 800 428 21 f x, SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 05/24/11 PagB O1 C1f 02 FREIGHT TERMS: SPECIAL ENTER OFF OF III fi- ET!! PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: t CITY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE t� 4RY 4 4 G 6820039 RAY, PLYST NACHO 6X8X1.75 CLR4 /125 EA PACTIV CS 76.4400 305.76 1 1. CS 8301913 ✓FRUIT MIX, BIT IN JCE TIFF BWL 36/4 OZ DOLE CS 2:1.9500 21.95 ,REFRIGERATED 1 1 CS 0654301 HUMMUS, GRLC RSTD NONDARY REF 12/4.56 OZ SA•BRA CS 22.6200 22'.62 �EADY TO EAT Please Refer to Return Folicy 1 1 EA 2000453 JSALAD, CHIX CRMY REF 5 LB RiERCE B EA 26.3900 26.39 `�:EADY TO EAT Please Refer to Return Policv 1 1 EA 3000452 ✓SALAD, TUNA PREPD REF 5 LB PILGRM PRD B EA 26.5600 26.56 READY TO EAT Please Refer to Return Policy ROZEN 10 10 CS 3330099 VHOT DOG, AB 6:1 6" RLR GRIL 10 LB PATUXENT CS 27.1900 271.40 1 1 CS 5741228 �/UN, HOT DOG PLN 6" SLCD 12/12 EA HILLTOP HR s CS 26.7500 26.75 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 5 PIECES'SHIPPED: 5 ITEMS SHIPPED: 2 327.71 TOTAL REFRIGERATED PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: 3 75.57 TOTAL. FROZEN PIECES ORDERED: 11 PIECES SHIPPED: li ITEMS SHIPPED: 2 P C Jnterest sha0 aarue on all unpaid balances exceeding established credit terms at a rate equal to the lesser ei (a) vh% per month or (L) the maximum rate that the cusmmer may lawfully contract to pay, and in all events calm aced in accordance with applirable law. X a CUSTOMERS SIGNATURE: Visit www.usfood.com. for a fast and easy way to order .1 ?l/eff/z�seuateZlocvc S�uai,eeaa ACCOUNT INVOICE INVOICE CUSTOMER PU NO. NO. DATE NO. NUM 9 05699- 2G41579 05/27/19 90` .'69; 75 Your partner beyond the plate.' DELIVERY R r 92 4 t BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT R IT U.S- F ODSEr. TO: 1411 E. 116TH ST TO 1235 CENTRAL PARK DRIVE E TO: >30X 66 puss CARMEL IN CARREL IN 46032 46032 1 ND I A APOL I :5 r. 317 843 3373 4626 -0088 -1 ATT. MICHELLE COMP'TON/ DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLANQ RD FISFdERS IN SHIP DATE: 05/Z7/11 Page 02 of Ctr FREIGHT TERMS: SPECIAL ENTER OFF" OF 111TH TH STREET' PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: CITY. QTY. SALES PRODUCT O PRICING UNIT EXTENDED ORDERED SHIPPED, UNIT NUMBER DESCRIPTION PACK SIZE LABEL WEIGHT y D UNIT PRICE PRICE y.., E u INVOICE SUMMARY FUEL SURCHARGE r 6.25 TOTAL WST SHIPPED: 168.44 PIECES ORDERED: 17 PIECES SHIPPED: r, 17. ITEMS'SHIPPED: IU ,r PRODUCT TOTAL 292.70 CHA' RGES 6. 25 r TAXABLE AMOUNT .00 GEM SALES TAX X .00 PLEASE REMIT THIS AMOUNT BY 06/26/11 AMOUI4T G 296.95 I- -Purchase Description (',oncpsions W 3:7 WCP r F G.L. Budget Line Desc Purchaser Date Approval Date Intent c shall acme on all unpaid balances exceed'up established «edit terms at a rate equal to the lesser of (a) wb% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all Noma Calculated in accordance with applicable law. X t CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. Zf/eoQ�riJnectctteZlouz� ACCOUNT INVOICE INVOICE —CUSTOMER PURCHASE ORDER SALES SALES 'i DATE NO. +fNO. ?_ATE NO. NUMBER tOC. REP.. ORDERED x i b L r 041579 0 7/ 1 1 �?Oa69 7J 10514 0062 05/2/11 i6 Your partner beyond the plat DEL'IVERY_ROUTE: 4 NUMBER: 2c.c 5iz Z BILL CARREL CLAY PARKS &RECREAT SHIP 'CARMEyL C LAY PAR 1rF: "E REA REMIT U.S. FOODSgRV'ICE, INC. TO: 1.41 E. li6TH ST TO: e'. CENTRAL PAR IV TO: r: 33i3X 660051 CARM EL IN CARMEL IN i 46032 460:32 INDIANAPOLIS I N 4 643 3873 4 26th -0 t8B %ATT. MICHELLE COMP.7 '`bEPT 00 S 0 4e' -1, SHIPPED SHIPPED FROM: 12 CUMBERLAND RD FISHERS I N SHIP DATE„ 05/27/ 11 P a3 g ll .01 o f 02 FREIGHT TERMS: SPECIAL I OFF OF 1 1 1 TH STREE i PAYMENT TERMS: NE DAYS INSTRUCTIONS:, OTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED ✓UNIT NUMBER E i UNIT PRICE PRICE t' 1 1 CS 5284391 vtIN ION, CHPD PICT SS 200/9 OR HEINZ CS 15.7500 15.75 1. CS 5585476 vCHIP, PTATO BKD ORIG GLTN� °IFk dot /1. YES DMZ BARED LAYS CS 26.9600 Md. 9d 1 1 CS 5597851 \,CF{IP, TORTLA HAiCHO CHS TRGLE 64/1.75 OZ DORITOS CS 26.9500 ?.6.95 REFRIGERATED 1 1 C5 0654265► ii MMUS, RSTD RED PPR NONDARY 12/x 56 p7 SAL�RA .v.. CS 22.6200 ADY TO EAT `lease Refer to Return Folic�r 1 1 EA 20004"5.3:ALAD, CHIX CRMY REF= 5 LB PIERCE. EA 26.3900 READY TO EAT Please Refer to Return Pcl.ict 1' 1 EA 3000452 'SALAD, TUNA PREPD FIEF 5 L ILGRN P€tD S EA 26.5, ;6.56 READY TO EAT Please' Refer to Return Poli.c 1 CS :3333.3;37 F'F'LF:, REIN i 88 C-T� XF"CY SO EA fiRSS �1ALY CSh.'. 5 9700 35.97 1 1 CS 4�i�10843 4.ILK, 2% RED FA7 PLST REF' 12/1 PT PRAIRIE F M CS 10.7640 10.76 1 1 CS 4i#006i34 ILK. CHUG 1 LD4b P T PL ST R&12/1 PT PRAIRIE FM CS 1.0.2�50(L__�- -10, 25 1 'I CS 5006556 q-ETTUCE, ANANA, ORN FRESH RED" 10 LB PACKER R C3 8. 8100`___ a. 81_-.._�-. 3 EA 5332242 ICBRG SHRD 1/4" CLMD '5 LS CROSS VALY. 8 EA' 5.8800 �64 READY TO EAT Plea-se Re4r to Return Policy 2. 2-. `'CS ;_.7197775 VOGURT,, ASST STF1irBN6_ RSPBRY 12, €IZ %PLAIT a CS 9.9500 i °.40 FROZEN! CS 5741178 .t UN, 14MBOR PLN 4" Sf !T 10/12i EA HIL1j'0P HR CS 22:0700 a PRODUCT CLASS REOKi �i TOTAL DRY PIECES ORDERED: 3 PIECES 'SHIPPED: 3 ITEMS SHIPPED: 3 69.66 TOTAL REFRIGERATED PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 9 1 :8.94 Ic TOTAL FROZEM PIECES ORDERED: 2 PIE�fES SHIPPED: 2 ITEMS 'SHIPPE.D: 1 44.14 Interest shall accrue on all unpaid balances exceeding established enedit terms at a rate equal to the lesser of (a) I- per month or (h) the maximum rate that the customer may lawluly convact to pay, and in all events cala,lated in accordance win applicable law. Vt it www.usfood.com for a fast and easy way to order. C TOMERS f U UR D( ZUe��ynectate SIGNAT Zseui i�c?d'1ereaa. e a{, ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 211*3379 05/31/11 90569575 1054 0062 05/30/11 40�'. partner "T.-d the plate! DELIVERY ROUTE: 9207 ���ORDER NUMBER: 225744 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT 7U.S. FOODE RVICE, IN TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660 883 CARMEL IN CARMEL, IN 46032 46032 INDIANAPOLIS IN 317 843 3873 46266 -0088 211 2 1 1 ATT. MICHELLE COMPTON DEPT 0 00 800 428 SHIPPED FROM: 1 F30 1 CUMBERLAND RD FISHERS IN SHIP DATE: 05/31/11 Page 02 of 02 FREIGHT TERMS: SPECIAL CUSTOMER P/U NEEDS BLANKET AND 8RY ICE •PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E T 114VOICE SUMMARY TOTAL WGT SHIPPED:. 469.82 PIECES ORDERED: 50 PIECES SHIPPED: 50 ITEMS SHIPPED: 18 PRODUCT TOTAL 1221.46, TAXABLE AMOUNT .00 G SALES TAX .00 PLEASE REMIT THIS AMOUNT BY 06/30/11 AMOUNT [12D2146 T IT, Purchase JUN 0 2 2011 Description P F 1: G.L. 1005 -1 139: Bd t U u3 neTes Food Purchaser_ Date Approval Date;- Interest sham e cu ue We= 't at a rat equal u, the 'g;=' (a) i."% per of W am u npaid w exceeding esta d let a t� =ef am na (b) the maximum rate mat the my ia.1VD o= to terms .=Lulated with applicable l aw. Visit'www.uSfood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: 1 W,,4A&wclate &j4,-,4 ACCOUNT INVOICE INVOICE CUSTOMER PURCHjSE @RQ SALES SALES DATE NO. NO. DATE NO. MB LOC. REP. ORDERED 1 90569922 2113379 65/31/11 9056957'5 C /7 It154 0062 05/30/ Your partner beyond the plate.' DELIVERY ROUTE: 9207 1 ORDER NUMBER: 225744. BILL CARMEL CLAY PARKS&REC BEAT SHIP CFtRP1 l CLAY p�1j�t�S9kRECREA'f REMIT U FCJC3DSlER4'TCE, INC TO: 1411 E. 116TH ST TO: 12.. CENTRAL F?ARK; t- DRIVE E TO: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN 317 ��43 3873 46266 -0088 ATT. MICHELLE COMPTON DEPTH S: 00 800 428 2118 -z SHIPPED FROM: 12301 CUMBERLAND RD F1F..c�HER IN SHIP DATE: 05/31)11 P a (Z o f 02 FREIGHT TERMS: SPECIAL CUSTOMER P /.0 NEED BLANKET AND DRY ICE 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 DRY 4 4 C5 4260238 SAUCE, CHS.MACHO SHLF STABL 4 /107 OZ. ORTEGA CS 46.2700 185.08 4 4 CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 18,8200 75.28 REFRIGERATED 1 0 CS 2000453 SALAD, CHIX CRMY REF 2/5 LB t PIFfiic 'r B READY TO EAT Please Refer. to Return Polk 48 i **SUB I CS 02104 A C.RMY REF 2/5 LB CROSS VALY CS 39.0900 39.09 EADY 'E'p EA Please Refer to Return. Policyy i 1 CS N PREPD REF 2/5 LB PILGRM PRD B Cs 39.3500 39.35 READY TO EAT Please Refer to Return Policy 1 1. EA 4365219 CHEESE, AMER SLCD 135 SUPRCR 5 LB 6LNVW FIRMS K EA 11.2200 11.22 1 1 CS 4800884 MILK, CHOC- .LOW FAT PLST REF12 /1 PT PRAIRIE FM CS 10.4100 14.41 1 1 CS 5006556 BANANA, GRN FRESH REF 10 LB PACKER CS 8.8100 8.81 3 3 EA 5332242 LETTUCE, ICBRG SHRO 1/4" CLND S LB CROSS VALY B EA 5.7600 17.28 -READY TO EAT Please Refer to Return Policy FROZEN 4 4 CS 2011278 PRETZEL, KING SOFT BKD FZN 3015 OZ L J�AT6 RTZL' CS 27.2400 108.96 7 7 CS 3:30099 HOT DOG, AB 6:1 6" RLR GRIL. 10 L.B T CS 27.1900 190.3.3 4 4 CS 4690392 ICE CREAM CUP, ITTIBITZ COTN 24/5 €;S x'2.7604 91.04 4 4 CS 4690525 ICE CREAM CUP, ITTIBITZ CKCR 24/5 Z CS 22.7600 91.04 4 CS 4694519 ICE CREAM CUP, IT DANA SF'LT t4/5 OZ CS 22.7600 91.04 4 4 CS 4904603 ICE CREAK CUP, CKY DOIf T� ?4/5 OZ CS 22.7600 91.04 2 2 CS 5218862 ICE CREAM SANDWICH, VNL�� X4 /6 NNY CS 15.4100 30.82 1 1 CS 5509708 PIZZA, CHS DEE�DISH 7" W/ BOX36 /7 S CS 59.5500 59. Sy 2 2 CS 71.75128 ICE CREAM COME TFF 2/12/4. MP CS 17.6900 35.3£ 2' 2 CS 8187999 ICE CREAfI BAR, F1OC TACO QNL24 /4 OZ CS 22.8700 45.74 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 3 PIECES SHIPPED: s ITEMS SHIFTED: 2 260.35 TOTAL REFRIGERATED PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEMS SHIPPED: 6 126.16 TOTAL FROZEN PIECES ORDERED: 34 PIECES SHIPPED: 34 ITEM, SHIPPED: 10 834.94 Interest shall accrue on all unpaid balances exceeding established aedil terms at a rate equal to the lesser of (a) t.lh% par nanth or (b) the maximum rate that the astomer may lawfully con= to pay, and in all events calculated in acwrdonce with applicable law. X Visit www.usfood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: Zf/e�4/a�,eelate Zlocuc i�ucisreac ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 905699- 2290263 )6/06/11 .69575 1054 0062 06/06/11 Your partner beyond TV the plate' 1�7b- 119 D wER ROU Y E: 5) 773 ORDER NUMBER:. 231036 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. FOODISERVICE, INC. TO:, 1411 E. 116TH ST TO: 1235 CENTRAL, PARK DRIVE E TO: BOX 660098 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 @43 3873 46266 -0088 ATT• MICHELLE COMPTON DEPT 00 800 428 2112 1 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/06/11 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER PICK UP PAYMENT TERM NET 30 DAYS INSTRUCTIONS: QTY. C PRICING UNIT EXTENDED CITY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 1 1 CS 0588509 CHILI, MEAT HOT DOG 6/110 OZ HOME TASTE CS 45.9100 S 45.91 REFRIGERATED I I CS 4800884 MILK, CHOC 1Z LOW FAT PLST REF12/1 PT PRAIRIE FM CS 10.4200 10.42 I I CS 6483952 BEEF, PTY GRND 80/20 4:1 THCR 56/i'4 Oz CTLMN SLICT CS 42.7800 42.78 FROZEN' 2 2 CS 4904603 ICE CREAM CUP, CKY DOUGH ITTIB24/5 OZ KEMPS CS 22,7600 45.52 1 1 CS 5509708 PIZZA, CHS DEEP DISH 7" W/ 60X36/71N BOSCDI'S CS 59.5500 59.55 INVOI SUMMARY TOTAL WOT SHIPPED. 105-01 PIECES ORDERED: 6 PIECES SHIPPED: 6 07 7 TT -T PRODUCT TOTAL 204.18 BY: TAXABLE AMOUNT .00 Purchase GEN SALES TAX x .00 Description culialmA Oro P.O. It A R jLp ox F G.L. ICA15-1- PLEASE REMIT THIS AMOUNT BY 07/06/11 AMOUNT 204.18 Budget Line Descr—r-ocd k—be^�ffp�N 11� Purchaser Date— Approval Date Interest shaA amnue on all unpaid balances cLe d m m a a vems al a rate equal to the lesser of (.0 z% per o ,a nt a (b) the maximum imu. rate that the customer customer 1 0 p d a Y. a d in all vents calculated in accordance P0 e,". x Visit www.usfood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. DATE NO. NUMBER LOC. REP. ORDERED 9056 9922 249192 06/03/11 90569575 A ,C' 1054 0062 06/0 Y-U, partner "T.-d the plate! DELIVERY ROUTE- 9676 1 1 ORDER NUMBER: 229849 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: 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 I N SHIP DATE: 06/03/11 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER PICK UP .PAYMENT TERMS: NET :30 DAYS INSTRUCTIONS: C CITY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 0 3/ CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 07 ORTEGA CS 46.2700 138.81 2 2✓ CS 9463688 CHIP, TORTLA CORN YLIJ RND, 6/2 LB EL PASADO CS 18.8200 37.64 REFRIGERATED 1 1✓ EA 5332242 LETTUCE, ICEIRG SHRD 1/4" CLND 5 LB CROSS' VALY B EA 5.7600 5.76 READY TO EAT Please Refer to Retui•n Policv 1 1- CS 6483952 BEEF, PTY GRND 80/20,-4:1 THCK 56/4 OZ CTLMN SLCT CS 42.7800 42.78 FROZEN 2 2-/, CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.2400 54.48 I I CS 2277663 ICE CREAM BAR, REESS PMT BUTR 24/4 OZ GOOD HUMOR CS 16.9500 16.95 3 3-/ CS 3041423 CORN 006, A'K-CN FZN 48/4 OZ STATE FAIR CS 31.1800 93.54 3 31/ CS 4690392 ICE CREAM CUP, ITTIBITZ COTM 24/5 OZ KEMPS CS 22.7600 68.26 3 3�/ CS 4904603 ICE CREAM CUP, CkY DOUGH ITTIB24/5 OZ KEMPS CS 22.7600 68.28 1 1,/ CS 5509708 PIZZA, CHS DEEP DISH 7 W/ BOX36/7 IN BOSCO'S CS 59.5500 59.55 1 IX CS 5741178 BUN, HMBGR PLN 4" SLCD 10/12 EA HILLTOP HR CS 22.0700 22.07 I I CS 8187999 ICE CREAM BAR, CHOC TACO VNL24/4 OZ KLONDIKE CS 22 22.87 I 1 CS 9763061 POPSICLE, URNG CHRY GRAPE SO/F12/6/1.65 OZ POPSICLE CS 18.0000 18.00 INVOICE SUMMARY TOTAL WGT SHIPPED: 264.57 PIECES ORDERED: 23 PIECES SHIPPED: 23 PRODUCT TOTAL 649.01 R m 7 1 77�1 Purchase JUN 7 2011 Description. CAM I'm P.O. F BY: TAXABLE AMOUNT .00 LqS T G.L. GEN SALES TAX .00 A Budaet Line d 9 V Purchaser Date Approval Date PLEASE REMIT THIS AMOUNT BY 07/0 AMOUNT 64 Interest shoo accrue on all unpaid bal ances e established credit terms at a rate equal to --=-th o b) the maximum MIS that the 0uT cotract to pay, and in So everns Calmlated a h I- Im x CUSTOMERS 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)) PO Amount 4/26/11 1049379 Concessions 28437 1,111.64 5/18/11 1736160 Concessions 28437 449.75 5/20/11 1819427 Concessions 28437 4,353.70 5/24/11 1909313 Concessions 28437 117.31 5/24/11 1909314 Concessions 28437 701.93 5/27/11 2041579 Concessions 28437 298.95 5/31/11 2113379 Concessions 28626 1,221.46 6/6/11 2290263 Concessions 28626 204.18 6/3/11 2249192 Concessions 28626 649.01 Total 9,107.93 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 9,107.93 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1095 -1 1049379 4239040 1,111.64 1 hereby certify that the attached invoice(s), or 1095 -1 1736160 4239040 449.75 bill(s) is (are) true and correct and that the 1095 -1 1819427 4239040 4,353.70 materials or services itemized thereon for 1095 -1 1909313 4239040 117.31 which charge is made were ordered and 1095 -1 1909314 4239040 701.93 received except 1095 -1 2041579 4239040 298.95 1095 -1 2113379 4239040 1,221.46 1095 -1 2290263 4239040 204.18 1095 -1 2249192 4239040 649.01 16 -Jun 2011 Signature 9,107.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund