The URL can be used to link to this page

Home My WebLink About160111 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $2,179.49 a INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 160111 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 1043438 2,179.49 FOOD BEVERAGES fA i{ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1043438 0.5/20/08 90569575 1054 0062 05/19/08 r DELIVERY ROUTE: 2921 14 ORDER NUMBER: 350146 BILL, CARMEL CLAY PARKS €NRECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 FISHERS IN CARMEL IN 46038 46032 INDIANAPOLIS IN ATT. CHARLES REDMON DEPT 00 800 428 0 2116 SHIPPED FROM: 1230 CUMBERLAND RD FISHERS IN ,SHIP DATE: 05/20!08 Page 01 of 02 FREIGHT TERMS: SPECIAL PAYMENT TERMS: COD REQUEST 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 0292433 CHIP; MULTGRN GRDN SALSA 60/1.5 OZ SUN CHIPS CS 24.3900 4 4 CS 05885.09 CHILI, MEAT HOT DOG. 6!##10 CN HOME TASTE CS 40.4000 161.60 2 2 CS 0667089 KETCHUP, TMTO FCY PLST JUG W/ 6/114 OZ MONARCH CS 23.9000 47.80 1. :1 CS 0703181 OIL, PCRN BUTR FLVR PLST 6/1 GA BEYOND CS 56.1500 56.15 2 2 CS .0704056° GLOVE, LATEX LG PWDRD IVORY 4/100 EA r MONOGRAM B CS 22.1000 44.20 1 1 CS 0773473 SALT, KO NOT IODZ -GRND FINE 12f3.LB US BLUE CS 14.1100 14.11 2 2 "CS 1315084 CHIP, CORN REG BIG GRAB SS 60/2.:5 OZ FRITOS CS 23.5500 47.10' 4 4 EA 1331'040.., TONG, S/S 9.5 f EA NOS EA 3.4000 .13.60 1 1' EA 2058493 BOTTLE, SPRAY 24 Z PLST W/ 3 EA CONTINENTL EA °7.0000 7.00 1 1 CS' 22140885 TEST KIT, PAPR QTRNY RL 1 EA ECOLAB CS 16.7500 .16.75 8 8 CS 2327336 SAUCE, CHS NACHO RTU 6f 10 CH EL PASADO CS, 55.9200 447.36 1 1 CS 2404325 GLOVE, POLY TXTD LG AMBDX 10/100 EA MONOGRAM B CS 30.1500 30.15 1 1 CS 3315314 CHIP, MULTGRN HRVST CHEDR LG 60/1.5 OZ SUN CHIPS CS .24.3900 24.39 1 i EA 4004289 CANDY, BAR SNCKR 2.07 OZ 48 EA SNICKERS EA 27.0000 27.00 1 1 CS 4315131 CHIP, PTATO REG.LG 60/1.5 OZ LAY'S CS 23.5500 23.55 1 f. CS 5315288 "''PRETZEL, TWIST TINY SS 6Q/2.25 OZ ROLD GOLD CS 23.5500 23.55 1 1 CS 5404322 GLOVE, POLY TXTD MED AMBDX 10/100 EA MONOGRAM B CS 32.0900 32.09 1.:. 1 CS 5521919 PEPPER, JLP SLCD PLST. 4/1 GA EL PASADO CS 32.1800 32.18 1 1 CS 6094395 SANITIZER, SINK TABLT 150 CT 6"EA PACKER CS' 30.1800 30.18 1 1 EA 610777 CANDY, KIT KAT STD*VNDG 1.5 OZ36 EA KIT KAT EA 20.2400 20.24 2 0 EA 7025968 MITT, OVEN 17 PYRTX 1'PR NDG -N#SUB•** 2 EA 4311643 MITT, OVEN 15" PYRTX 4-PR NDG EA 11.5200 x 23.04 4 4 EA 7309354 TONG, UTILY PLST 9" BLK 1! A CARLISLE EA 3.2000 12.80 1 1 CS 7329287 RELISH, PKL SWT PLST 4/1 GA US RED /HV B CS 25.5800 25.58 I 1 EA. 8036576 .CANDY, M &M PNT 1.74 OZ A q EA M 9 M EA 26.9900 26.99 1 1 EA 805.3126 CANDY, RESES PNT BUTR CUP 36 EA REESE'S EA 20.2500 20.25 4 4 EA 8309353 TONG, UTILY PLST 12" BLK 11A. CARLISLE EA 3.3000 13.20 1 1 CS 8314973 CHIP,. PTATO REG BKD CRSP BIG 60/1.125 OZ BAKED LAYS CS 23.5500 23.55 1 1 CS 8321457 MUSTARD, YLW PLST NO PUMP 6/114 OZ HEINZ F Cs. 22.8800 22.88 1'. 1 CS 8355927 NAPKIN. DISPR ESYNP WHT 6.5X1024/250 £A EASYNAP C3 58:9000 58.90 5" 0 CS 9089079 POPCORN, RAW KI W/ OIL SALT36 /8 OZ FANCY FARM 1... 1° j CS 9314972 .CHIP, PTATO BKD :.BBQ BIG GRAB 60/1.125 OZ BAKED LAYS CS. 23.5500 23.55 1° J CS 9315268.. CHIP, PTATO:JLP Fs LG .60/1.375 OZ MISS VICKI CS' 24.8800 24.88 REFRIGERATED 1 CS: 13b5246. CHEESE, AMER YLW SPCRD SLCD 4/5 LB GLNVW FIRMS R C shal a E 55.1500 55.15 Interest ccrue on all unpaid balances exceeding established credit tams 'Promotional allowances, cash discounts plornpl j discounts, Arowlh Orograms and all other incentives are retained by U.S. F (b) the maximum rate that the customer may IawlWy contract to pay, arM inell eveirts cakvlateE accordance wiN applicable Ww« anddo not reduce ht le produa cost. Product wsris deffined as the suppler packer or any other vendor tlelivered cost or f.o.b. u t price plus standard freigss oh-involce discounts or ofofallowances (i.e., manufacturer generated discounts or allowances items forsetpedodsoflimeandwhicharespficalryinvoimnectedoninvoige USTOMERS SIGNATURE m for a fast and easy way to order. VisrYwww.usfood.co �?�ouaS"rc¢uce¢d1. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES U A I M NO. NO. DATE r t NO. NUMBER LOC. REP. ORDERED 90569922.1043438 05/20/06 90569575 1054 0062 05/19/08 a DELIVERY ROUTE: 2921 14 ORDER NUMBER: 350146 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL .CLAY PARKS &RECREAT REMIT U. S. FOODSERVICE INC. TSB:. 141 E. 116TH ST' TO: .1235 CFNTAL'. PARK DRIVE E TO: BOX 660088 FISHERSf IN CARMEL IN 46038 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON' DEPT #-00 800 428 2118 SHIPPED FROM: SHIP DATE: 18301 CUMBERLAND RD FISHERS I,P! 05/20/08 Page 02 of 02 FREIGHT TERMS: h SPECIAL PAYMENT TERMS: COD REQUEST INSTRUCTIONS: QTY. QTY. SALES PRODUCT p WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE 1 FROZEN 8 8 CS 1330083 HOT DOG, AB RLR GRIL 4 :1.6" ID-LB PATUXENT CS 22.9900 183.92 6 6 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ, SUPR PRTZL CS 27.6500 165.90 2 2 CS 407981:0 BRATWUkST, PORK LNK 4:1 SKON 2/20/4 OZ JOHNSONVLL CS 28.8000 57.60 3 3 C5. 532866 4.::.BUN, HMBGR SLCD PLN, FZN 8!12/2.1 OZ HILLTOP HR CS 19.9000 59.70 1 1 CS 5404835 I.CE CRM SANDWICH, CHOC CHIP '24/4.5 OZ :GOOD HUMOR CS 17.9000 17.90 1' 1 CS 7175178 ICE CREAM CONE, VNL CHAMP IiJ 24/4.6 OZ BLUE BUNNY CS 15.7100 15.71 1 1 CS: 7186042 BUN, NOT DOG 5 ".SLCD FZN 9/6 EA ROTELLA «.•,CS 19.8000 19.80 1 1 CS 8187999 ICE CRM BAR, CHOC TACO VNL 24/4 OZ KLONDIKE CS 17.7500. 17.75 1 1 CS- ONION, OCD 3/8 "-FZN 6/2 LB MONARCH CS 14.5500 14.55 3. 3 CS 8383051 BEEF, PTY CHARS CKD FZN 81/3 OZ CTLMN SLCT CS 53.1500 ,159.45 1. CS 9.5 053, ICE CRM BAR, VNL ORIG IU 24/4.5 OZ KLONDIKE CS 13.0500 13.05 PRODUCT CLASS RECAP A* TOTAL DRY PIECES ORDERED: 59' PIECES SHIPPED: 54 ITEMS SHIPPED: 31 1397.01 TOTAL REFRIGERATED PIECES ORDERED: 1 .PIECES SHIPPED: 1 ITEMS SHIPPED: 1 55.15 TOTAL FROZEN PIECES ORDERED: '28 PIECES SHIPPED: 28 ITEMS SHIPPED: 11 725.33 INVOICE SUMMARY ..TOTAL. WGT SHIPPED: 1253.89 PIECES ORDERED: 88 PIECES SHIPPED: 83 ITEMS-SHIPPED: 43 PRODUCT TOTAL 2179.49 yam o TAXABLE AMOUNT S .00 GEN SALES TAX o .00 PLEASE REMIT THIS AMOUNT BY 05125108 AMOUNT 2179;:`49 Interest shall axwe on all unpaid balances exceeding established credit lem¢ eta rate equal to the lesser of (a) t -Yx% per month or •Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservicen (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 X 1 standard height less off- invoice discounts or off invoice allowances (i.e., manufacturer generated discounts or allowances on particular tams for set periods of time and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. Zf/e�jE�ceciate'llocUC Suci,cea¢ t ACCOUNTS PAYABLE VOUCHER "a 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. 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 5/19/08 1043438 Food and Beverage 2,179.49 Total 2,179.49 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 U S Foodservice, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 2,179.49 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1047 1043438 4239040 2,179.49 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -May 2008 Si na 2,179.49 Business Se V es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund