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HomeMy WebLinkAbout163991 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC 0 CARMEL, INDIANA 46032 Po BOX 660088 CHECK AMOUNT: $4,075.27 o: `o INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 163991 CHECK DATE: 9/1712008 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTI ON 1047 4239040 1621317 224.84 FOOD BEVERAGES 1047 4239040 1987665 104.17 FOOD BEVERAGES 1047 4239040 1987667 213.46 FOOD BEVERAGES 1047 4239040 2017808 973.78 FOOD BEVERAGES 1047 4239040 2065193 837.37 FOOD BEVERAGES 1047 4239040 2098136 1,721.65 FOOD BEVERAGES. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1621317 07/14/08 90569575 1054 0062 07/1 DELKAY ROUTE: BILL CARMEL CLAY PARKS&RECREAT SHIP RENT CARMEL CLAY PARKS &RECREAT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO 1235 CENTAL PARK DRIVE E TO: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN AT 46E66 -0088 SHIPPED FR 12'301 CUMBERLAND RD FISHERS IN SPEC SHIP DATE: FREWNTTEpM 07/14/08 Page 01 Of 01 PAYMENT TERNS: NEI 7 0 nA INSTRUCTIONS: TM PAGE STEVENSON WILL P/U IO QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED 6 UNIT NUMBER DESCRIPTION PACK SIZE LABEL WEIGHT UNIT PRICE PRICE DRY 2 2 CS 1315084 CHIP, CORN REG BIG GRAB SS 60/2.25 OZ FRITOS CS 24.4100 48.82 REFRIGERATED 1 1 CS 6332241 LETTUCE, SHRD 1/8" FRESH 4/5 LB CROSS VALY B CS 20.5600 20.56 READY TO EAT Please Refer to Return Police/ FROZEN 4 4 CS 1330083 HOT DOG, AB RLR GRIL 4:1 6" 10 LB PATUXENT CS 29.3100 117.24 2 2 CS 3328606 BUN, HOT DOG PLN 6" SLCD FZN 8/12/1.7 OZ HILLTOP HR CS 19.1100 3B.22 INVOICE SUMMARY TOTAL UGT SHIPPED: 96.80 PIECES ORDERED: 9 PIECES SHIPPED: 9 PRODUCT TOTAL 224.B4 TAXABLE AMOUNT .00 GEN SALES TAX X .00 Pumhase DmcxipIftii L R,Q;C i 6 _n P.O.a A Q a U r PLEASE REMIT THIS AMOUNT BY 08/13/08 AMOUNT 224.84 r gt K line B DeW Pry R -,YVFD P+adtaser AUG 2 6 2008 By: wnena mueonuWWbekaaeceaLrgeu, Nahea tam eio +aowaeowantes•wh6uouR+.pMppa Yeany9�+ v9p' anaiaa feNaaxa�uorotuce0wu.sFwefo�+oe` 1, �)Ofc ominen m:s1,9 tlq aNOrs moy 4.td1 oONRtlgper, h hvitl rtla4tedhmdmso wN 49kA�*'• wd do not ndup god++"CaA. P,pCwyo w o *h s k 6tIM va dd`.ere0 cmta mP Adw /W!• y /,11.J) ,totlard W dVh dis,anu a otl2r�um ak.oiw p0. maMeuxa Oonaoba 6xann a emrraro,e on turEcug X rtean rx pama ,peceu Mtaamtn, m�eke),' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. DISTRICT COPY ?fli>4p�nu(attiIferor•Ta 41" ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES' DATE NO. NO. DATE NO.. NUMBER LOC. REP. ORDERED 40569922 1987667 08/15/08 90569575 1054 0062 08/14/08 I DELIVERY ROUTE: 2951 5 ORDER NUMBER: 4'1(3096 BILL CARMEL CLAY PARRS &RECREAT SHIP CARMEL CLAY PARKS &RECREA'T REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN .k 46266- -00ea ATT CHARLES REDMON DEPT 00 800 428-2118 SHIPPED FROM: 12301• `CUMBERLAND RD FISHERS IN SHIP DATE: 08/15/08 Page 01 of 01 FR TERMS: SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT ..PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 3 3 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 46.9800 140.94. 4 4 CS 9463688 CHIP, TORTLA CORN YLW RWD' 6/2 LB EL PASADO CS 18. 1300 72.52 **,PRODUCT CLASS RECAP# TOTAL DRY PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS•SH-IPPED:'' 213.46 INVOICE SUMMARY TOTAL WGT 5HIPPEn: 128.25 PIECES ORDERED.: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: PRODUCT TOTAL t? 213.4& AU 2 O ZOO$ TAXABLE AMOUNT 010 BY: 'GEN:SALES TAX x .00 PLEASE REMIT THIS AMOUNT B'Y 09/14/08 AMOUNT 213.46 Purldim Descriptto�l. F' rF Bud et Line Of tPUfIChSBM 4 Date C MP Cate Interest shall acerue on all unpaid balances exceemng establmhed credit temps at a rate equal to the lesser of (a) i per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained b y U.S: Faodservice� (b) the mazimum 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, packer or any other vendor delivered cost ori.o.b. unit price plus standard freight less off. invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular X items for set periods of time and which are specifically.reflected on the invoice).' CUSTOMERS SIGNATURE: 1 Visit www.usfood.com for a fast and easy way to order. Zf/eftt�tr�ceelate kocac tua�.ceoa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO.,: NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1.987665 08/15/08 90569575 1054 0062 08/13/08 DELIVERY ROUTE: 2951 5 ORDER NUMBER:. 4.17395 BILL CARMEL CLAY PARKS &RECREAT SHIP' CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E., TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 00 800 428 SHIPPED FROM: 12301 'CUMBERLAND RD F IN SHIP DATE: 08/15/08 Page 01 of 01 FREIGHT,TERMS: SPECIAL DELIVER TO cbNCESSION S ON ROUNDABOUT PAYMENTTERMS: NET 3O DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p" PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER. E UNIT PRICE PRICE 1 1 CS 0416206 NAPKIN, BEV WHT 9,5X9.5'1 PLY 8/500 EA MONOGRAM CS 26.8900 26.89 1 1 CS 0764738 CUP, PLST 9 Z:LUMIN TNSLT 25/100 EA MONOGRAM, CS 70.0300 70.03 ry PRODUCT CLASS RECAP# TOTAL. DRY PIECES ORDERED:. 2 PIECES SHIPPED: 2 ITEMS SHIPPED: 2 96.92 INVOICE SUMMARY FUEL.SURCHARGE 7,25 TOTAL WGT SHIPPED: 43.36 PIECE&,ORDERED: 2 PIECES SHIPPED: 2 ITEMS SHIPPED: 2 y t PRODUCT TOTAL 96.92. CHARGES 7..25 TAXABLE AMOUNT .00 GEM SALES TAX X .00 Purchass` oescriptlon e P I es PLEASE REMIT THIS AMOUNT BY 09/14x'08 AMOUNT 104.17' Ll�eg oo d Purchaser at ��C Approval ate AUG 2 0 2008 BY: Interest shall accrue on all unpaid balances exceed;ig esleblislfed cr4,nt terms at a rate equal to the lesser of (a) i -K% per month or "Promotional allowances, cash discounts, prompt pa 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 atI 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 delivered cost or f.o.b. unit price plus d Standard freight tess off- invoice discounts or off invoice allowances (i.e,, manufacturer generated discounts or allowances on particular X ems tor 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.' e „t IS ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES -SALES DATE NO. NO. DATE NO. NUMBER LOC., REP. ORDERED 90569922 2017808 08/0/08 90569575. 1054 0062 06/18/08 DELIVERY ROUTE`. 1 722 1 ..ORDER NUMB ER 424381 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT. REMIT U. S. gF0ODSFRVICE, INC TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E T6 fi� BOX 660088 CARMEL IN', s CAM 1EL IN 46032' t 4603 INDIANAPOLIS IN a t,: 46266^ -0088 ATT.. CHAR REbMON- ti DEPT' 0 600 428. 2'118. SHIPPED FROM: 1 2 301 CUMBERLAND. RD FISHER .TN SHIP DATE: 06/19/08 P,�a e, 02 O¢ (�'c' r: F REIGHT TERM SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT "PAYMENT TERMS:.'NET` 30 DAYS'. INSTRUCTIONS: CITY. CITY.: 'SALES'. PRODUCT Y� p e PRICING UNIT EXTEN DED DESCRIPTION PACK SIZE LABEL WEIGHT. ORDERED SHIPPED UNIT NUMBER.' E. "o,, INVOICE SUMMARY FUEL ,SURCHARGE 7:25' J 9TAL' ;WGT'.SHIPPED: 3:. 23 PIECES 'ORDERED: n- SHIPPED: 29 ITEMS SHIPPED: 14 :PRODUCT OTAL 9b1. 53 A '.CHARGES 7 TAXABLE AMOUNT .053 GEM SALES TAX z .00 PLEASE AEMIT THIS 'AMOUNT -BY 09l.1E3t48 AMOUNT 973.78'. Purchase ,Descrtptton e i P.0.0 (Li Cd ti P rR QLl L la QO M{ O z Pufd�aser� VF L 'All 2'.1 2008 BY: y Interest shall accrue on all unpaid balances exced,7ing establAed ci:dit tens at a rate equal to the lesser o a) 1 'h per month or 'Promotional allowances, cash discounts, prompt payy discounts, growth programs and all other incentives are retained by U.S. Foodservice b) the maximum rate that the customer may lawful) contract to pay, and in all events calculated in accordance with applicable law. and tlo nobieduce roduct cast. Product cost Is!defined as the su lierrpacks, or any oNe( vendor delivered cost or f.o.b. unit price plus Y Y P Y. PP P Pp standard freight less oft- invoice discounts oroff- invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specificalij reflected on the invoice).' CUSTOMERS SIGNATURE: Visit www.uSfood.COM for a fast and easy way to order. wed T- zwcesa. ACCOUNT. INVOICE INVOICE CUSTOMER, PURCHASE ORDER SALES SALES DATE NO. NO. DATE' "NO. NUMBER LOO. REP. ORDEREC 9 1 22 °'w,017808 08/ 19JCT8 90569575: 105:4,, 0062 OFJ 18/0 k r 4 DELIVERY ROUTE: 1.72 1 ORDER .NUi`iT3ER.: 4038 RMEL CLAY PARkS&RECREAT ,;.SHIP CARMEL:.CLAY PARKS &RECREA:T REMIT U.S. FOOD8ERVICE,` 'I€�{C',. 11_ E. 116T'H; ST TO: 1235 CENTAL PARK .ARIVE E TO: BOX 660088 RME TN �CARMEL Ii�t X60 IND IS IN C F,s 46266 =Q0E38 ARLES. REDMt3N T #::GO 80{� •:428. 211B, 3 .G,UI"I LA'D R.D. FISHERS IN s sHieoarE: Oi3t19tOF'.: Ragge: CJi of 4 SPECIAL —DELIVER TO C ONCESSIONS QN ROUND;RB€]UT ET 30. cINSTRUCTIONS:' QTY. SALES PRODUCT O PRICING'.': UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT HI PPED `i UNIT NUMBER• E UNIT PRICE PRICE DRY. "•i. CS 458,8509 C,HTLi, :MEAT HOT. DOG, b#Ch4 HOME`'TASYE CS.. 46.51306 t�.53 2 CS 1 15054 CH IP, Cfl�N ,RED BIG GRAB .,S bQ/ �..,5 [3Z fiRIT£�S C�a 24 4100 48. 82 1 CS ...301`x'401 BOARD .CIRCLE, FIZA 12 100,E4., PACKER CS.: 12 1 I2: 10 1. CS '3;x'281:50. SAUCE,: PIZA,. TMTO MW U/ BASL'.. 6/4420 CN US BLUE CS' 20 5806 20.58 2. CS ?4644238 SAUCE, CHs; NACHO SHLF STABI'_ 4/147 OZ ORTEGA.. CS X46'.,.9804. '93.96 CS 9423 'BOX;.:PTZA 12" fiLN B FLUTE St7. EA PACKER CS '17 830(} 17.83 REFRIGERATED.. ::.CS.. 538224,6 .CHEESE:: FIZA;. 4. BLMD. F5,' C N REF4 5 LB Rt3SELI CS.._ bz. 244{? 1 4. X38 w ..x:r: •r,"w. sr,:.. ..y r.��.,? ,..fin .r�:i: GF y ta F?•a;. s r x'`r .r...r' ,l &b,,,EE.1°iTL�(n MIX, Slfif �1 VL 67 5 GA I"AIIE F1't ACS "34:73'0'4' _.19..,. FROZEN. 4 �,5 1, #30083 4�QT- .,DO 'A'B `RLR G iIL 4­ fi" 10„ LB PAT RENT..; CS 30 :•23(?0; 120.92 5 CS 20.11278 PRETZEL, .'KINFa'.; SOFT.'B4CD' FZN, 54/5 OZ'. SUfifl PRTZL C5 27'. 7700 138..';85 1 CS: ,?0.77f?1, SAUSAGE. nITLN.•CRBI....CKD'' FZN 2r5 LB BONIC.I CS 2',,2iOQ :24.21 3 CS 407 810 BRATWURST, PORK :LNK 4 :.1 S K i 2 01.4 OZ JOHhtSONVL{. CS.:: 28 9200 86.76 1 CS 4 PEPPERONI, AM ;A)CD, 1 /V` FZN.:. 1:0 LB C?OS4<CICIL CS 2fi. tra?0;(l ?6 62 CS ,'8.#$30 1 BEEF, PTY CMARB Cf4D.. FAN 61/3 13Z.. CTLMN SLOT_ 5. CS 53'.340(] 106 68 PROfl GT CLASS RECAP 4, L: TECES ORDERED 8 PIECES SHIPPED; 4 ITEMS 'SHIPPEfl F, 233.132 L REFRIGERATED IECES- ORDEREp 5 PIECES 'SHIPPED; 8,, ITEMS SHIPPED::' 27g,b7 L• FROZEN PIECES ORDERED: 16 PIECES SHIP 16 TTEM�f SHIPP b 504.04 e on all unpaid' balances excee•Jing establlshed d ±dit terms at a rate equal to the lesser of (a) 1!h% per ar 'Promotional allowances, cash discounts; prompt paydiscqunts, growth programs and all other incentives are retained by U.S. Foodsomice�� rate that the customer'may lawfully contract Ie pay, and in all events calculated in accordance with applicable law. and Oo not reduce protluct cost. Product cost is defined as the sup (i. pecker or any other vendor delivered cost or f.o.a. unit price plus X standard freight less off_ invoice discounts or off invoice allowance s p e:;': manufacturer genereletl discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice CUSTOMERS SIGNATURE:-'. Visit www.usfood -Corn for a fast and easy way to order s!, l/ e'�4¢�viceeiate'Iyaunbcca.�gceaa "'ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES, DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED oa LtI70CiR 90569922 2065193 08/22/08 90569575 1054 0062 08/21108 DELIVERY ROUTE: 2 951 5 ORDER NUMBER:' .423963.. BILL CARMEL. CLAY PARKS€SRECREAT SHIP i CARMEL CLAY PARKS &RECREAT REMIT U.S FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO:' BOX 66008,8 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 0011 600 428. 2118 4.. SHIPPED FROM: 12301 CUMBERLAND R D. FISHERS .I-N SHIP DATE: OS /22 /OS Pa E! O q f 02 FREIGHT TERMS: SPECIAL DELIVER fO CONCESSIONS ON ROUNDA8O PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE INVOICE SUMMARY FUEL SURCHARGE 7. TOTAL WGT SHIPPED: 524.36- PIECES ORDERED: 28 "PIECES SHIPPED: 27 ,'ITEMS SHIPPED: 14 PRODUCT TOTAL 830.12 CHARGES 7.25 TAXABLE AMOUNT .00 GEN SALES TAX' .00 PLEASE REMIT THIS AMOUNT BY 09/21/l� AMOUNT 837.37= Purchase Descripttan P.O. 0 rt QL L d Budget uCS I Uro Deso1 Purchaser Doti APP 0'at Interest shall accrue on all unpaid balances excesdO, estgba l crq., terms at ,m equal to the lesser of (a) 1!h% 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 lawhIliy wnt'act to pay, ntl in all events calculated in accordance with applicable taw. and do not reduce product cost. Product cast is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus Standard freight less off- invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular X 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. ?.//eff�ti�vteu.•ate'I�oun fS'rtdiaae¢d d.. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED. rrr� 90569922 2065193 08/22/08 90569575 1054 0062 08/21/08 DELIVERY ROUTE: 2951 5 ORDER NUMBER: 423963 BILL CARMEL CLAY' PARKS &RECREAT SHIP CARMEL' CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116T'H ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 I NDIANAPOLIS IN ATT. CHARLES REDMON DEPT 4# 00 800 SHIPPED FROM: 122301 CUMBERLAND RD FISHERS IN SHIPDATE: 09/22/OE3 Page 01 of 02 FREIGHT TERMS: c SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL D WEIGHT ORDERED SHIPPED UNIT NUMBER UNIT PRICE PRICE E DRY 1 1 CS 0764779 CUP, FAPR 22 Z CLD UHT PRPL 20/50 EA MONOGRAM CS 87.7100 87.71 1 1 CS 0764795 CUP, FAPR 16 1 CLD UHT PRPL 20/50 EA MONOGRAM CS- 71,1600 71. 16 1 1 CS 0867887 CANDY,'M &M PLN 6/45 OZ MARS CS 54.1000 54.10 4 4 CS 1315084 CHIP, CORN REG BIG GRAB SS 60/2.25 OZ FRITOS CS 24.4100 97.64 1 1 EA 4004289 CANDY, BAR SNCKR 2.07 OZ 48 EA SNICKERS EA 27.1600 27.16 1 1 EA 4053336 CANDY, BAR MILK C OC 36 EA HERSHEY EA 21.3300 21.33 1 1 EA 508351,4 CANDY, M&M PLN 1. Fig OZ 48 EA M 8, M EA 27.7000 27.70 1 1 EA. 6210777 CANDY, KIT KAT STD VNDG 1.5 OZ36'EA KIT KAT EA 20.3500 20.35 1 1 EA 8036576 CANDY, M &M PNT 1:74 OZ 48 EA N M EA 26.9900 26..99 0 EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA REESE`S 4 4 CS 9463688 CHIP, TORTLA' ^CORN YLU RND 6/2 LB EL PASADO CS 18•.1300 72.52..,, REFRIGERATED 1 1 CS 6010425 TOMATO, DCD FRESH '5 LB PACKER CS 15.7800 15.78 READY TO EAT Please Refer to.Return Polic -4 4 CS 6356281 ICE MILK MIX, SOFT SRV ,VNL 6% 2/2-5 GA .,PRAIRIE FM CS 34.7300 138.92 2' 2 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 47.02 GA PRAIRIE FM CS 28.8400 57.68 FROZEN 4 4 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.7700. 111.08 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 17. PIECES SHIPPED: 16 ITEMS SHIPPED: 10 506.66 TOTAL REFRIGERATED PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 3 212.,38 :TOTAL FROZEN PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 1 111':08 t w: )43 Interest shell accrue on ell unpaid balances excee:ing eslabllshed d(¢dit terms at a rate equal to the lesser of (a) 1 'h° %per month or 'Promauonal allowances cash discounts, prompt pay discounts, growth programs and all othermcentivesara retalhed by U.S,Foodservice t J. c 4s yi, (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 or cost. Product cast is defined as the X supplier, packer or any other vendor deliveretl cost or f.o.b! unit price plus i standartl freight less off invoice discounts Or oN- invoice allowances (i,e., manufacturer generated discounts or allowances on panicular, ems for set periods of time and which are speciticahyrenected on the invoice)." CUSTOMERS SIGNATURE r. Visit www.usfood.COM for a fast and easy way to order. atwc uaC,seead M ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE k NO. NO. DATE NO. NUMBER LOC. REP.' ORDERED a r 90569922.2096136 08/26/08 90569575 1 0062. 08/25/08 DELIVERY ROUTE: 17222^►' 1 ORDER NUMBER: 4c'_,6206 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC, TO: 141.1 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO':.' CARMEL IN a CARMEL IN BOX 660088 v 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/26/Of3 Pa a 02 Of 02 FREIGHT TERMS:: SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED. SHIPPED UNIT NUMBER DESCRIPTION. RACK SIZE LABEL E WEIGHT UNIT PRICE PRICE 1 1 CS 9520537 ICE CRM BAR, VNL ORIG.IW 24/4.5 OZ KLONDIKE CS 16.1500 16.15 PRODUCT CLASS RECAP TOTAL „DRY= PIECES ORDERED: 25 PIECES SHIPPED: 25'-- ITEMS SHIPPED: 12 832.85 TOTAL REFRIGERATED PIECES ORDERED: it PIECES SHIPPED: 11 ITEMS SHIPPED: 7 273.27 .TOTAL. FROZEN PIECES ORDERED: 23 PIECES SHIPPED: 23 ITEMS SHIPPED: 12 b08.28 INVOICE SUMMARY FUEL SURCHARGE 7 TOT L' tGT' SKX -PPED 912'.74 IECE ORDERED: 59 PIECES: SHIPPED: 59 ITEMS ±SHIPPED: PRODUCT TOTAL V 1714.40. w: Purchase y Description "��'1 ��L°S' CHARGES 7.25. P.O. N %1. d.L q TAXABLE AMOUNT .00 Bud et GEN SAFES TAX X .00 .Line j, Punch Date __W0 IBA V AP UNT BY- e 09/25/08 AMOUNT 1721.65 oleo seyand sea eui -6 ;a6Pn8 e tl k 'O 'd ,r+ UOlid eseyaind P Interest shall accrue on all unpaid balances exceedi��t,g established creydit terms at a rate equal to the lesser of (a) 1 per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foci (b) the maximum rate that the customer may lawfully conhi5t t8 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 delivered cost or f.o.b. unit price plus standard freight less off- invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on partic Ilar, X ,tems 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. Z!/e/fjc�ireeeaSe'I�ocvc suaCneac CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 e t` ONE CIVIC SQUARE U S FOODSERVICE, INC CARMEL, INDIANA 46032 PO Box 660088 CHECK AMOUNT: $4,075.27 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 163991 CHECK DATE: 9/1712008 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTI ON 1047 4239040 1621317 224.84 FOOD BEVERAGES 1047 4239040 1987665 104.17 FOOD BEVERAGES 1047 4239040 1987667 213.46 FOOD BEVERAGES 1047 4239040 2017808 973.78 FOOD BEVERAGES 1047 4239040 2065193 837.37 FOOD BEVERAGES 1047 4239040 2098136 1,721.65 FOOD BEVERAGES. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE R NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1621317 07114108 90569575 1054 0062 07/1 DELIVERY ROUTE; 2 BILL SHIP REMIT TO: CARMEL CLAY PARKS &.RECREAT TO: CARMEL CLAY PARKS &RECREAT TO: U.S. FOODSERVICE, INC. 1411 E. 116TH ST 1235 CENTAL PARK DRIVE E CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN ATT. 46E66 -0088 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 07/14/08 Page 01 of 01 FREIOHTTERMS: SPECIAL TM PAG STEVENSON WILL P/U PAYMENT TERMS: NE T INSTRUCTIONS: 10 DAYS CITY. OTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE -LABEL E WEIGHT UNIT PRICE" PRICE DRY 2 2 CS 1315084 CHIP, CORN REG BIG GRAB SS 60/2.25 OZ FRITOS CS 24.4100 48.82 REFRIGERATED 1 1 CS 6332241 LETTUCE, SHRO 1/8" FRESH 4/5 LB CROSS VALY B CS 20.5600 20.56 READY T.0 EAT Please Refer to Return Policy FROZEN 4 4 CS 1330083 HOT DOG, AB RLR GRIL 4:1 6 10 LB PATUXENT CS 29.3100 117.24 2 2 CS 3328606 BUN', HOT DOG PLN 6" SLCO FZN 8/12/1.7 OZ HILLTOP HR CS 19.1100 38.22 e INVOICE SUMMARY TOTAL UGT SHIPPED: 96.80 PIECES ORDERED: 9 PIECES SHIPPED: 9 PRODUCT TOTAL 224.84 TAXABLE AMOUNT .00 GEN SALES TAX X .00 Descxip On ahs P 1; es P.O.9 PLEASE REMIT THIS AMOUNT BY 08/13/08 AMOUNT 224.84 ML• tl LI �QOk Bud et �f odds AUG 2 6 2008 13y: ,mn7t elm5,muemUuryCE batvee, arsedry e",dlalrq ooda tnm mewu eudq Mlamadfal l•>+%Da mneha 'PmTOtomlem.anm,nah6xouds, a �j�ttoeyywcan49mMhvarnrte end,DOdteriyentlreouo roLm.edD/U.8 Fm0senioe` �1 Ox meritua mb dm ne mDmr nmy k+Lll oo+na q pr, ud h tl,bro �o uteri n.ae dma dD,dvke7o a*• and m nd nd lm ct x3 mri 63mWi o or ov mm afa (Le- a mtl one d Mum m omm O ertaD^w dw A UIU mmw,m mn a1• aismum or ma+.om ato.�,nca, (Le- menfewa 0 e. eCrn.+rcee X ll..�' W 1� items qr De^°m ci t m sad em epedub W ded m ow mk,),' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. DISTRICT COP'( W,1,4AA a e- eZfero M"6rVs ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES' ':'DATE NO: NO. DATE NO:. NUMBER LOC. REP. ORDERED 90569922 1987667 08!15!08,90569575 1054 0062 08/14108 DELIVERY ROUTE: 2951 5 ORDER NUMBER: 4 E§096 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECR'EA'T REMIT U.S. FOODSERVICE,' INC. 14i 1 E. 116TH ST 1235 CENTAL PARK DR'IVE.. E (30X 660088 t' TO: TO:' TO: CARMEL IN CARMEL IN 46032 46032. INDIANAPOLIS IN 46266- -0088 A1T. CHARLES REDMON DEPT 00 800 42 8 :,2118 SHIPPED FROM: 12301 -CUMBERLAND RD: FISHERS I SHIP DATE: 08/1 Page 01 of 01 FREIGHT TERMS: NET 3O DAYS, SPECIAL DELIVER TO CONCESSIONS. ON .ROUNDABOUT INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED V UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE. PRICE DRY 3 3 CS 426023E SAUCE, CHS NACHO SHL.F STASL 4/107 OZ ORTEGA CS 46.9860 140',•94. 4 4 CS 9463688 CHIP, TORTLA CORN YLW RND' 6/2 LB EL PASADO CS I.S. 1300; 72.32 PRODUCT CLASS RECAP TOTflI. DRY "PIECES ORDERED: 7 PIECES SHIPPED 7 ITEMS 'SKIPPED: INVOICE'SUMMARY TOTAL WGT SHIPPEp: :123.25 PIECES ORDERED.:,. 7 PIECES SHIPPED: 7 ITEMS SHIPPED:-- 'PRODUCT TQTAL 4 213.46. A �EEI�TE AUG 2 0 200$ TAXABLE ari Ei r a GEWSALES TAX .00 BY: 'LEASE REMIT THIS AMOUNT BY 09114/08 AMpUNT 213:46 Description. C' r i n PA. b+ d P t e.ir LA a 'Q O 8ud�et LJne Desot Date Interest shall accrue on all unpaid balances exceemng established credit terms at a rate equal to the lesser of (a) 1!h% per month or 'Promotional allowances, cash discounts, prompt paydiscounts, growth programs and all other incentives are retainetl by U.S: Wodservicelw (h) the maximum rate that the customer may lawfully contract to pay, and in all events 'calculated in accordance with applicahle law. and do not reduce product cost. Product cost is defined as the supplier, packer or any other vendor delivered cost oil.o.b. unit price plus standard less otfinvoice discounts or off'invoice allowances (i.e., manufacturer generated discounts or allowances on particular X' items for set periods of time and which are specifically. reflected on the invoice).. CUSTOMERS SIGNATURE: t• Visit www.usfood.Com for a fast and easy way to order. ZU"ZeueiteZlaucEua[acead <r a ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES -SALES DATE NO. N0. DATE NO. NUMBER. LOC., REP; ORDERED .90569922 2017808. 08/19/08`90569575. 1054 .0 062. 08/ 18/08 DELIVERY ROUTE e`.: 1 722 O R DER. NUMBER 42,0381 BILL, CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U. S F )OODSERVICE,. INC TO,: 1411 E 11 6TH S? TO: 1235 CENTAL'PARK DRI `E TO: CAtlwEL <t INS +V, �i4` 4 iC�`i 46rEL IS�1 BOX :660 '44032' 013 INDIANAPOLIS i AtNAP L i S i O t+l DI O •a;'' 4. y 46266 ATT.' CHARLIFS REDmbN I?EPT 00 BOO 428 2 1 �3 SHIPPED FROM: S301 CUMBER FISHERS ,,IN SHIP DATE: 081 19/08 Pa g e, 02, of O P FREIGHT TERMS: SPECIAL DELIVER TO. CO�CESS I ©N5 N EZ OUMD"AD OUT ':P AYMENT TERMSr N ET 30 °,DAYS'. INSTRUCTIONS. M QTY. QTY.. SALES,'. PRODUCT 1 e PRICING UNIT EXTENDED, C ORDERED SHIPPED UNIT NUMBER; E HT UNIT PRICE PRICE:' ,i DESCRIPTION PACK SIZE LABEL WEIGHT, X 7..' INVOICE SUMMARY FUEL SURCHARGE., 9TAC WGT.' :SHIPPED �d3. PIECES..IO RDERE[? 21 P IECES S HIPPED. 29 ITEIIS 'SHIPPED 14 Ff:C3Dt}GT 'TONAL 7. 25: TAXABLE AMOUNT f?0 GEhi .SALES PLEASE PEMIT THIS AMOUNT e 61?18108 r .AHOUNT t 473.78 Pumhesa Desarloon Ca�C es5 I C eS a R 04 04 O -Bud eg t cow- P c �V DesoF t Y App E., VF AUG, 2' 8;:,2` Y L 1 ni 42 1 Zle< A. 'Interest shall accrue on equal to the lesser o a) I-i per month or 'Promotional allowances, cash discounts, prompt paydlscounts, growth p!ogiams and all other incentives are retained by U.S. Foodsewicel� all unpaid balancesexcec�iing established'ci5dilterms at a rate N, (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance .with applicable law, and do noDieduce product cost. Protluct cost Is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price Plus y standard freight less off-invoice discounts ar off- invoice allowances manufacture_r, genotated discounts or allowances on particular X 'items for set periods of time and which ere speciical�y reflected the invoice).' Visit www.USfood.COM for a fast and easy way'to' order. CUS TOMERS SIGN �t;e'ueelate Zl°wc $uclaeeaa ZfJe1g ACCOUNT. INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 49,P 9922: 08/1910P 90569575. 1054 0062 O8 /18/0M k DELIVERiROUTE`: 1722 1 ORDER NUMBER 42O3S i t '::BILL. CARMEL CLAY PARKS&RECREAT .SHIP CARMEL:.CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO:' 141.1 E. 116T;H ST TO: 1235 C,EMTAL PARK _DRIVE E TO BOX 660088 CARME iN ;CARMEL It`f pr. J 460 INDIANAPOLVS IN f r 46266 -0088 ATT. ..GNARLES..RE'L?MON c.r T 60 800 428 2118 SHIPPED FROM: 12 3 GUM :L R D FISHERS INK''' SHIP DATE: '08 f 1.9 CIS P a e: O 1 of-02 FREIGHTTERMSi.. SPECIAL'. 'DELIVER TO CONLESS Y ONS 'IC N R OUND, B OUT, PAYME NIT TER MSr NET :3O., :DAYS,.'..'. INSTRUCTIONS: QTY QTY:.' SALES PRODUCT p PRICING UNIT, EXTENDED DESCRIPTION PACK. SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER, D, UNIT PRICE PRICE E DRY. 1 CS, 058850.9, .CHILI., MEAT HO T-DOG b�41.0 C!� HOME 'TASTE CS 40.:5300.' fib: 53 2 CS' ..1..:3ItO84 CHIP, CORA REG BIG GRAB'. SS bOX2. 25 OZ.' FRI:TOS CS Z4: 41Q0' 48.8'' 7 CS ..,3i�17O01 BOARD ;CIRCLE; PIZA ''12" 100 ..EA PACKER; w. C5 1`x:'1000: %i2: 10 1 C5 34281.5O_ SAUCE,: PIZ'A TMTO' MU W/ BASL; 6/ 1O C! US. 'BLUE C5: 26 5800 20:58 C5 SAUCE, CHS -NACHO SHLF 'STABI:' 4l.l ©7, OZ OFiT£ GS 46'.,.9800. 93.96 4 \1 'CS 9443625 BO'X'; :PIZA 12" PLN :_S FLUTE n EA PACKER C5 17.8'300 '.17.83 r` REFRIGERATED CS 4 CS 2? .7700. CHEESE, FIZA:,4 BL:l�1DFS CTN 5 LIt ROSELI :..CS b2. 24€ 0 344:48 'LJ;inS '.1 ..,,,�.F,". ..:r x :Mdr- rv:r. •l;> r£rw H';•. .r 14'. 7 300 .7. C &i5ll".tC E: !11[.7{h•1'lIYi, J(T`.' ?I�IJ �ltL 67' 1 ;'ii. fiA J 04.19 3 FROZEN 4 O5 �f3(}083. HGT., DOG'; :A'B RLR GRIL 1. b„ 10: L O PATUXENT:" CS... 30.23 00 120.92 CS 2Q,11'27,8 .PRETZEL KING': SOFT,' BKD' FZty, 50f5. OZ SUPR P RTZL:. 138.85 his; f. CS` St�USA`FrE,':ITLFt.CRBL CKf�`FZN, °..,'2%5° LB :BOI�ICI..: :•.;CS 24'.,'?100' ;24,:2.1 °''�+'3 3 `CS 407981.0 BRATWQRST:, PORK .LNW 4:'1 SKON. ?�?�0�.4 OZ JOHNSONVLL' CS..: :?8:'9200. 86.76 .,1' J. CS' 4162558 PEPPERONI, Af7'.'DCD: `1/4 FZN fo'' LB DOSKOC:IL CS 26 :'6';�'O;O 2b:.b2 %2 CS `8183051 .•BEEF, PTY CHARB CKD. F,ZN 81/3' OZ C1'LMN S.LCT. i~S 53 "3400 106 6 8 i'ROt)OCT CLASS RECAP i0TAL. DRY IECEs,0 8' NIECES SHIPPED.. 8' 1TETih''SHIFPED: �5. 233.82 TOTAL'-REFRIGERATED IECES ORDERt~D 5 RIECES "SHIPRED 5 IT,Ei1S.'SHI'PPED 2' 228:67 TOTAL PIECES,ORDERED: 1.b- PIECES SHIPPED• 16 it MS SHIPPED b: 504.04 f r t P r >w 4 1 r rt Interest shall accrue on all unpaid balances exceeffing eelabtlshed c!dit terms at a rate equal to the lesser of (a) t!h% per. month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs and all otherinbentives 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 suppliers packer or any other vendor delivered cost or f.o.b. unit price plus standard freight less ofl invoice discounts or oft- invoice allowances' (i,% manufacturer generated discounts or allowances on particular X 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.t{o order. e�g�awc�uaixeae ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES, DATE NO.. NO. DATE NO. NUMBER LOC. REP. ORDERED- 90569922 2065193 08/22/08 90569575 1054 006x.' OS/21/08 '4!; DELIVERY ROUTE: ''2"�"17 51 5 ORDER NUMBER: 4 ,423963 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.% FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENT�h.L PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN .y 46266 -0088 ATT. CHARLES REDMON DEPT 00'; 800 428. 2118 SHIPPED FROM: 12301 CUMBERLAND RD, FISHERS I SHIP DATE: Qg7, 2/aB Paige 0_2 of 02 FREIGHT TERMS: SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION c PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE' INVOICE SUMMARY# FUEL SURCHARGE 7.25 TOTAL WGT SHIPPED: 524.36 PIECES ORDERED: 2 8 PIECES SHIPPED 27' 'ITEMS SHIPPED: 14 PRODUCT TOTAL B30,12 CHARGES 7.25 TAXABLE AMOUNT .00 GEN SALES TAX Y ,00 PLEASE REMIT THIS AMOUNT BY 09/21/08„ AMOUNT 837.37 .1 ftrchan D col GP a 4�I `j I P.O. O ML t Bud at 'I Une PUfchasm APP �2 Interest shall accrue on all unpaid balances exceedgg est�blisfd crg¢R terms at a rate equal to the lesser of (a) t! per month or "Promotional allowances, cash discounts, prompt pay discos ms, growth programs and all other incentives are retained by U.S. Foodseeic to O (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 a e supplier, pace or any other vendor delivered cost or f.oD, on if pric p standard freight less off- invoice discounts or off- invoice allowances )i.e., manufacturer generated discounts or allowances on pamcular X items for set periods of time and which are specifically, affected on the invoice):' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. k/e��Jrixecictte'�awc b'u¢ine¢a ACCOUNT. INVOICE INVOICE. CUSTOMER PURCHASE ORDER SALES SALES DATE 4 'NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 4 905cS9922 .2098136 08/26/08 90569575 1: 0062Sf25tO8 DELIVERY ROUTE: 1782 1 ORDER NUM 4c6206 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL• G.LAY :PARKS&RECREAT REMIT U.S. FOODSERVICE, INQ,. I .TO: 141.1 E. 116TH ST TO: 1235 C ENTAL PARK DRIVE E TO: CARMEL IN e I CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN 46266 -4086 'ATT. CHARLES REDMON DEPT 00 600 428 21.18 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: Og 26/08 Pa L)2 O 02 FREIGHT TERMS: SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p, C RICING UNIT EXTENDED ORDERED. SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E 1 1 CS 9520537 ICE CRM EAR,, 'VNL ORIG IW 24/4.5 OZ KLONDIKE CS 16.1500 '16. 15 ol PRODUCT CLASS RECAP r. TOTAL ::DRY PIECES ORDERED: 25 PIECES SHIPPED: 25'-- ITEMS SHIPPED: 12 832.85' TOTAL,'REFRIGERATED PIECES ORDERED: 11 PIECES: SHIPPED: 11 ITEMS SHIPPED: 7 273.27 TOTAL FROZEN PIECES ORDERED: 23 PIECES SHIPPED: 23 ITEMS SHIPPED: 12 b48.28 INVOICE SUMMARY FUEL SURCHARGE 7.2� 59 t'IECER�HitFED. 59 Al TOfAI GT SH�tI?PED F 91� .-74 IECER OR EKED ITECiS SHIPPED: 1 :.r PRODUCT TOTAL, t. 1714.4.0 Purchase Description's I es CHARGES 7.25 Q.L. TAXABLE AMOUNT .00 3u At GEN SALES TAX .00 At Purlchas :oats e�ea RA d Ap r+ a wnr C Dat 25/08 M 1721.65 UflT BY 09/ A eW0 sey0ind r�san eul� 3e pn8 k 70 essyomd Interest shall accrue on all unpaid balances excee,y 11g established crgg it terms at a rate equal to the lesser of (a) 1.% per month or "Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservic (b) the maximum rate that the customer may lawfuiry cohnTaet 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 delivered cost or te.b. unit price.plus stand ard freight less oft- invoice discounts or off invoice allowances (i.e., manufacturer generated discounts or allowances on particular X items for set periods of time and which are specifically reflected on the invoice).' CUSTOMERS&. SIGNATURE: Visit WWW.usfood.com fora fast and.easy,way,to order. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE V l NO.;- NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1.987665 08/15/08 90569575 1054 0062 .08/13/08 DELIVERY ROUTE: 2951 5 ORDER NUMBER:, 4,17395 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST 'TO: 1235 C ENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 4b266 -0088 ATT.: CHARLES REDMON DEPT 00 800 428 2 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 08/15/08 Pagge 01 of 01 FREIGHT SPECIAL DELIVER TO CONCESSIONS ON ROUNDALiOUT PAYMENT TERMS: VETO DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT O' PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER. r, E UNIT PRICE PRICE DRY 1 1 CS 0416206 NAPKIN, BEV WHT 9.5X9.5 1 PLY 8/500 EA MONOGRAM a CS 26.8900 26.89 1 1 CS 0764738 CUP, PLST 9 Z ;LUMIN TNSLT 25/100 EA MONOGRAM, CS 70.0300 70.0311 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 2 PIECES SHIPPED: 2 ITEMS SHIPPED: 2 96.92 INVOICE SUMMARY i=UEL.SURCHARGE.` 75 TOTAL WGT SHIPPED: 43.36 PIECES 2 PIECES SHIPPED: 2 ITEMS SHIPPED:. 2. PRODUCT TOTAL 96.92. CHARGES 7...25 t TAXABLE AMOUNT .00 GEN SALES TAX X ,00. Pimchass'� Description j e S r P. F PLEASE REMIT THIS AMOUNT BY 09/14/08 AMOUNT 104.17. Budget Line Deso► 0 f Purchase► ate J 4prova ate AUG 2 0 2008 BY: Interest shall accrue on all unpaid balances exceeCiig esteMistred creit terms al a rate equal to the lesser of (a) 1!h% per month or 'Promotional allowances, cash discounts, prompt paydiscounts, growth programs and all other incentives are retained by U.S. Foodservice (b) the maximum rate that the customer may lewlully 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 delivered cost or f.o.b. unit price plus standard freight less off-Invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular' X items for set periods of time and which are specifically reflected on the invoice)' CUSTOME SIGNATURE" Visit www.usfood.com for. a fast and easy way to order. e ffyGT atg Zlacnc fi'uciaeaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE Np. NUMBER LOC. REP. ORDERED, a 90569922 2065193 08/22/08 90569575 1054 0062 09/21 /01 DELIVERY ROUTE: 2951 5 ORDER NUMBER: 42396 CARMEL CLAY'' PARKS°..RECREAT SHIP CARMEL CLAY FARKS°xREGREAT REMIT U S. FOODSERVICE, INC. 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: k u BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIA IN /7 CHARLES REDMON DEPT 00 800 428 2118 l D FROM: SHIP DATE: 12301 CUMBE RLAND RD FISHERS IN 08!22/08 Pa gg U1 0�" �TTERMS: SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT -'PT TERMS: NET 30 DAYS INSTRUCTIONS: IQ DESCRIPTION TY'. OTY. SALES PRODUCT WEIGHT PACK SIZE LABEL p PRICING UNIT EXTENDED riDERED SHIPPED UNIT NUMBER E .UNIT PRICE PRICE DRY 1 i CS 0764779' CUP, PAPR 22 Z CLD WHT.PRPL 20/50 EA MONOGRAM C5 87..7100 87.71 1 1 CS 0,764795 CUP, PAFR 16:2 CLD WHT PRPL 20/50 EA MONOGRAM CS-• 71,.1600 71.16 1 i CS' '0867887 CANDY, M &M PLN 6/45 OZ MARS CS 54.1000 54.10 4 4 CS 1315084 CHIP, CORN REG BIG GRAB SS X4/2.25 OZ FRITOS CS 24.4100 97.64 I. I EA '4004289 CANDY, BAR SNCKR 2.07 OZ 48 EA SNICKERS EA 27.1600 27.16 '1. i EA 4053336 CANDY, BAR MILK CF�OC 36 EA HERSHEY EA 21.3300 21.33 I. 1 EA 5083514 CANDY, M &M PLN 1.3 OZ 48,. EA M M EA 27.7000 27.70 I I EA 6210777 CANDY, KIT KAT STD VNDG 1.5 OZ36 KIT KAT EA 20.3500 20.35 1 1 EA 8036576 CANDY, M &M PNT 1:74 OZ 48 EA N M EA 26.9900 26.99 0 EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA REESE`S 4 4 CS 9463686 CHIP, TORTLe-CAIRN YLW RND 6/2 LB EL PASADfl CS 18.1300 72.52 REFRIGERATED 1, 1 CS 601042 TOMATO, DCD FRESH 5 LB PACKER CS 15.7000 .15.78 READY TO EAT Please Refer to .Return Pnli.cy 4 4 CS 6356281 ICE MILK MIX, SOFT SRV VNL 6% 2 ,42 .5 GA .,PRAIRIE FM CS 34.7300 138.92 2" 2 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 47.2 GA PRAIRIE FM CS 28.8400 57.68 FROZEN 4_. 4 CS 2011278 PRETZEL, .KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS •27.7700. 111.08 PRODUCT CLASS RECAP. ,..TOTAL DRY PIECES ORDERED: 17..' PIECES SHIPPED: 16 ITEMS SHIPPED: 10 506-66 TOTAL REFRIGERATED PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 3 212.: „_38 XOTAL,FROZEN` PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 1 111:"08 y t r interest shall accrue on all unpaid balances excee;ing establisbed q�lit terms at a rate equal to the lesser of (a) t per month or 'Promotional allowances, cash discounts, prompt pey 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 defined as the supplier, packer or any other vendor delivered cost or f. o. b. unit price plus standard freight less of time discounts or off- invoice allowances (i.e„ manufacturer generated discounts or allowances on padicular X y Items for set eriods of time and which are specificall reflected on the Invoice z, r p CUSTOMERS SIGNATUREi 1`t' Visit www.usfood.com for a fast and easy,way. to .order. 2Ue� acrn �cra�cceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP._ ORDERED 90569922.2098136:­J-0B/26/08 94569,575 1( 4�. 0062 O8/25/08 1 DELIVERY ROUTE: 1722 1 ORDER. NUMBER: 426206 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. F 00DSERV I CE, I Nil TO: 1411 E. 116TH 5T Tp 1235 CENTAL PARK DRIVE E TO: BOX 660 088' CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT Oil 800 428 21.18 SHIPPED FROM: 12341 CUMBERLAND RD FISHERS IN SHIP OprE: 08!26!08 Page 01 of 02 FREIGHT TERMS: SPECIAL DELIVER TO CONCE ON ROUNDABOUT PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS;; QTY. QTY.. SALES PRODUCT 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRIC PRICE DRY 4. 4 CS 1315084 CHIP, CORN REG RIG GRAB SS 60/2.25 OZ FRITOS CS 24. 4100 97.64 5 5 CS 42602.38 SAUCE, CHS NACHO SHLF STABL 4/1l ORTEGA CS 46.9840 2 CS 47.7 2 45V8809 TRAY, FAPR 5 LEA SAGE 'FOOD 2/250 EA MONOGRAM t c500 95.52 1 1 55976{34 SNACK, CHS CNCHY PLN BAG SS 64/2 .OZ CHEF -'TOS CS 25. 9000 25.90 1 1 CS, 5601679 CHIP,:PTATO REG FLN BAG SS 64/1.5'OZ' LAY'S CS 25.9000 25.90 1 f^ CS 5601927 CHIP; PTATO KTL JLP BAG. SS 64/1.375 OZ I°II55 4�ICk�i CS 26.5900 2b. 59 a' 1 1. CS "5605431 CHIP',.MULTGRN'GRDN SALSA BAG 64/1.5 OZ. SUN CHIPS CS 26.9000 26.90 2 2 CS 56'05472 CHIP, MULTGRN HRVST CHEDR BAG 64 /1'.5 OZ '.SUN CHIPS tS 26.9000 53.84 IS 83 592:1 4APKIN, <'D..ISRR ESYMP WHT .,6.5X 1024 „/250 'EAS.Yi Afi CS 59.96 0 a 9 t• ffrs!'7°� .cx3; :.-'w^r r.,.- X p, -a a.,,.. -tr r�..7.n.fi,a 'u,;r.• y �"'r;:..r y j .y. PIxTgF,AAAIiT" f D aLT6;�`S..OL v PY ARC` '�':2 0 y 1 1 CS 9328311 WRAP, FOIL. 0i 'T; 12Xi0. 75 1tf200 £A. MONOGRAM B' CS 74.8700 14. 87 k. 5 5 1 CS 9.463688 CHIP, TORTLA CORN YL44 RND 6/2 LB EL' P'ASADQ CS 18.1300 90.'68 REFRIGERATED 1 1 CS 4010419 ONION, 'SLCD FRESH 5 LB PACKER J CS 11.'2300 11.23 1 1 CS '5109590 TOMATO, SLCD FRESH 5 LB PACKER CS. 18.7304 18.73 1 CS 6010 .25 TOMATO, DCD FRESH 5 LB PACKER CS 1 .7800 i5. 78 READY TO EAT Please Refer ta.Return Pali C� 1 1 CS 6332241 LETTUCE, SHRD 1/8" FRESH 4/5 Lip ROSS VALY/ B CS 20,5600 20.56 READY TO EAT '•Please Refer to Return Frolic 4 A CS 6356281,: ICE MILK MIX SOFT SRV VNL 6% 2/2.5 GA NAIRIE FM CS 34.7300 138.92 2 2 CS 745135 4 ICE MILK MIX, SOFT: SRV CHOC 4X2/2`.5 GA PRAIRIE FM 1 CS. 28.8400 57.68.. 1 1 CS .84129742 ONION, DCD 1/4" FRESH 2/2.5 LB PACKER CS' 10.3700 10.37 READY TO Please Refer, to Return Pol cy FROZEN CS 0256198 POPSICLE, SPONGEBOB SQUAREPANT6 /12 EA GOOD HUMOR F' CS 32.3900 32.39 1 1 CS 1260157 ICE CRM SANDWICH, VNL W/ CKY 2!24!4 OZ BLUE BUNNY CS 17. 4500 17.45. CS 1330083 HUI' DOG, AB RLR 4:1 6 1,0 LB PATUXENT I CS 30 2300 241.. 84 1 4 4 C5 2011278 PRETZEL, KING BKD 'FZN 50/5, OZ SUPR PRTZL- u C5 27..7700 111.08 2 2 CS '3328606 BUN, HOT DOG PLN 6" SLCD .FZN 8/1x2/1. 7 OZ O HILLTOP HR CS 19:'1'100 38. 22 1 1 CS 4079810 BRATWURST, PORK LNK 4:1 SKON •20/4 OZ JOHNSONVLL j CS 28? ;9200 28:92 1 1 CS 4181202 ICE CREAM. CONE', VNL. CHOC COTE 'z4 /4.6 OZ. GOOD. HtlfDfi CS 17'. 1'700 17.17 1 1 CS 5404835 ICE CRM SANDWICH, CHOC CHIP 24/4.5 OZ GOOD HUMOR C5 18.0300' 1,1$. 1 1 CS 7175128 ICE. CREAM CONE, VNL CHAMP iW..,24 /4.6 OZ BLUE BUNNY CS 15.8300 1 1 C5 8187999 ICE CRM BAR, CHOC TACO g VNL 24/4 OZ KLONDIKE CS 17.,864{? 17.86 1. CS- 8383051, BEEF, PTY CHARB CKD FZN 81/3 OZ CTLMN SLCT CS 53 .3;400 53.34 Interest shall accrue eri ail unpaid balances exceetl'a e5�ldgblishyd crgg� terms at a rate equal to the lesser of (a) 1!h% per month or "Promotional allowances, cash discounts, prompt pa discounts, growth programs and all other incentives are retained by U.S. Foodservice'" (b) the maximum rate that the customer may lawlully con rra li to pay, 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 delivered cost of l.o.b. unit price,plus X standard freight less oft- invoico discounts or off allowances (i.e. manufacturer generated discounts or allowances on panccular M]� items for set periods of time and which are specifically reflected on the invoce).' OMER CU SIGNATURE: Visit www.usfood.com for a fast and easy way to order L 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. 19074 P 353824 U S FoodService, Inc. Box 660088 Date Due Indianapolis, IN 46266 -0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/08 1621317 Concessions Food Beverage 224.84 8/15/08 1987667 Concessions Food Beverage 213.46 8/15/08 1987665 Concessions Food Beverage 104.17 8/19/08 2017808 Concessions Food Beverage 973.78 8/22/08 2065193 Concessions Food Beverage 837.37 8/26/08 2098136 Concessions Food Beverage PO 19407 F 1,721.65 Total 4,075.27 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 'oucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 4,075.27 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1621317 4239040 224.84 1 hereby certify that the attached invoice(s), or 1047 1987667 4239040 213.46 bill(s) is (are) true and correct and that the 1047 1987665 4239040 104.17 materials or services itemized thereon for 1047 2017808 4239040 973.78 which charge is made were ordered and 1047 2065193 4239040 837.37 received except 1047 2098136 4239040 1,721.65 29 -Aug 2008 Signature 4,075.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund