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Home My WebLink About160610 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $1,683.61 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 160610 CHECK DATE: 6/10/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 1021569 560.04 FOOD BEVERAGES 1047 4239040 1048050 36.70 FOOD BEVERAGES 1047 4239040 108562.5 1,086.87 FOOD BEVERAGES j. I R� e ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED T ,r..1V1FD 000 90';369575 1021569 CbGivWy 90569,975 M n or 1054 0062 0"511510S BILL SHIP 100 REMIT ORDER Nt.)MBER: "342387 TO: TO: TO: CARMEL %CLAY PARKS/ MONON CARMEL CLAY PARKS FOODGERVICE, INC. 1235 CENTAL PARK DRIVE E 1.235 CENTAL PARK DRIVE E BOX 6600eS CARMEL IN CARMEL. IN ATT. 46032 46032 INDIANAPOLIS IN SHIPPED FROM: CHARLES REDMON DEPT 00 SHIP DATE: 800 422 2118, FREIGHT TERMS: SPECIAL PAYMENT TERMS: INSTRUCTIONS: 05/16/02 Page 01 o; 01 i:, e 1-4 -IT I C QTY. PRODUCT ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL 0 D WEIGHT PRICIN UNIT G PRICE UNIT EX PRICE TENDED E DRY 20 20 EA 2329829 THERMOMETER, RFRTFj FRZR -.40/+ 1 EA HDO EA 6,4900 If 129.80 1 1 CS 3240397 DISPENSER., CONDI 3 1 Q1 I EA SAN JAMAR CS 105.0000 105.00 1 EA 3514064 SPOODLE, SOLID S/S 3 Z IVORY i EA VOL.L.RATH EA 1 i.0000 11.00 10 1 EA 46911.35 THERMOMETER, PCKT 'TEST 0•220 1, EA TAYLOR PRE EA 6.4900 64.90 1 1 EA 5305453 SPOODL.E, SRVG I Z SOLID S/S I EA VOLLRATH EA 11.0000 11.00 I I EA 6343602 LABEL, FOOD ROTAN PAPR 2X3 I RL CA11BRO EA 26.9900 26.99 5 5 E 704257 PAIL SANITIZER 3 QT PLST W/ I EA KATCHALL EA 3.2500 .1.6, 2 I I EA 7 2 9'7 051 DPEHER,, CAN S/S IINL GEAR DRIVEI EA LIBERTY EA 12.5000 12.50 I I EA 7 KNIFE, UTILY S/S 8" SANISAFE I EA HDO EA 16.5000 16.50 5 EA 9266297 PAIL SANITIZER 3 QT PLST U/ I EA KATCHALL EA 3.2500 16.23 3 3 EA 950,6765 KIT, FIRST AID 173 PC I EA SRVC IDEAS EA 49.9500 !49.65. SHIPPING TRACKING NUMBER IZAE12320365419481. UPS SHIPPING TRACKING NUMBER IZAE12320365419490 UPS *u* INVOICE SUMMARY if** TOTAL. WGT SHIPPED: 102.50 PIECES ORDERED: 49 PIECES SHIPPED: 49 ITEMS SHIPPED: 1.1 0 PRODUCT TOTAL. Z 04 zt TAXABLE AMOUNT .00 V QEN SALES TAX .00 PIFIC FI-11 MAY 2 2008 BY: PLEAS E REMIT THIS AMOUNT BY 05/22 AMOUNT '.5 wt 00. accrue tr all unpaid balances exmeding�estabhecrittom at a rate equal to the apser of (aivl,�Aa/�� M per month or 'Promotional allowances, cash discounts, prompt P7 discounts, growth prog all d�o,,o t other d e: ,rere,,in, t F=icen r b) the maximum rate that the customer my lawfully a c ltis t p d a y an d in all events calculatecim accordance ble Ia., and do not reduce product coal. Product et is d 3 used as the supplier, packer v r d r U 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. CUSTOMER COPY ?4 71." 6"&w.24 xocoumT /wvo/Cs |wvoICs ouoTOMsn PURCHASE ORDER SALES axLso DATE NO. NO. DATE NO. muMasn LOC. nsp. onosnso 90569922 1048O50 05/20/08 90569575 1054 0062 05/15/08 DELIVERY ROUTE: 1QO ORDER NUMBER: 348673 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. FOODSERVlCE', INC. TO' TO: TO' i BOX 660088 FISHERS IN CARMEL IN 46038 46032 INDIANAPOLIS IN ATT. CHARLES REDMON DEPT 00 800 428 1 SHIPPED FROM. SHIP DATE: 057/19/08 Page 01 of 01 PAYMENT TERMS: COD REOUEST M A"T 2 7 8 2008 INSTRUCTIONS: C i OTY. SALES PRODU'_T PRICING UNIT EXTENDED ORDERED DESCRIP nON PACK SIZE LABEL WEIGHT SHIPPED UNIT NUMBER D UNIT PRICE PRICE DRY 2 2 EA 5053681 CONTAINER, FOOL) STRIDE I QT I EA NDG EA 4.3000 8,60 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: a PIECES SHIPPED: 8 ITEMS SHIPPED: A 3670 SHIPPING TRACKING NUMBER IZAEi2320365426464 UPS SHIPPING TRACKING NUMBER 1ZAE1232036542`6473 UPS INVOICE SUMMARY PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEMS SHIPPED: RE CF UVED PRODUCT TOTAL 36.70 MAY Z GEN SALES 'TAX z .00 PLEASE REN1 THIS AMOUNT BY 05/25/08 AMOUNT =3670�:) InterfPt shelf axwe q%all unpaid balances exceeding established credit tons at a rate equal to the.lesser of (a) 1 -'h% per month or Pr ,,,Pllh "o,"T an' a I I o a I P 19 11 i I a,.e I a,.n U. S. u, p of a a rv, C a T. (b) the maxim—ate, that the customer may awfully commcft to pay, and in all vents calculated in ccardance with afpip�-able Ia., an do not reduce product cost, Product d as sup a,, packer or an, he, varldo dc on 'rice us i standard freight less off-invoice discounts or off-,nvo ice allowances (i.e., manufacturer generated discounts or allowances on parflopullar X ems for set periods of time and which are speciffil reflected on the Invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY Vwze" ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 10fl5625 05123106 90569575 1054 0062 05/21/08 DELIVERY ROUTE: 295 7 GIRDER NUMBER: 353058 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: FISHERS IN CARMEL IN I30X 660088 46038 46032 INDIANAPOLIS I N 46266 -0088 ATT. CHARLES REDMON DEPT 00 800 428 21.18 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS SHIPDATE:. 05/8 3/06 Pc39.e 01 of 02 FREIGHT TERMS: SPECIAL EAST DOCK 7 PAYMENT TERMS: COD REQUEST INSTRUCTIONS: r� QTY. OTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED. UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DR Y -;4 '4 CS 1315084 .CHIP, CORN REG BIG GRAB .SS 60 /2.25 OZ FR ITOS CS 23.5500 94. -4 1 CS 61511 1 GRANOLA BAR, .CH,WY CHOC 124/1 OZ NATURE VLY CS 36.1400 36.14 t' CS 90.598 9 :'FOPCQRN RAW KIT Ll/ OIL SALT36 /8 OZ FANCY FARM. CS 1:8'. 1000 .18.10 �8 8 CS. 94636 TORT LA'CORN YLW RNO 6/2 LB EL PASADO CS 17.7000 141.60 FROZEN •1<. f CS 04 ICE CREAM CUP,. CHOC FT /FR WSA 48/4 01 HEAL CS 19.8800 19.88 2 2 C5 1260157 ICE CRM SANDWICH, .VNL W/ CKY 2/..24/4 BLUE. BUNNY Y .r° CS 17.3300 34.66 3 CS 1336083 HOT DOG, AB'. RLR GR.I.L 4: 1. 6" 10.:LB PATUXENT 14 CS 31.8800 95.64 -6 CS 2011278. PRETZEL, KING SOFT BKD EZN 50/,5 OZ SLiPR PRTZL CS 27.6500 165.90 2 CS 4079810 BRATWURST, PORK,LNK 4:1.SKON 2120/4.:OZ JOHNSONVLL' CS '28.. 8000 57.60 cs22 2. CS 41.81202 ICE CREAM CONE; VNL CHOC COTED24/4.6 OZ GOOD HUMOR CS 17.0500 34.10 1 1. CS 5].58282: ICE CREAM CUP,. VNL LISA •2/24/4 OZ GOOD HUMOR CS 23:9200 23.92 3 3 CS 5404835; ICE CRM SANDWICH,, .CHOC CHIP 24/4,5 OZ GOOD HUMOR CS 17.9000 53.70 3. 3 C'S 7175128' ICE CREA1 CONE, Vi L CRAMP Its 24/4: OZ BLUE BUNNY GS 15. 7100 47.13 L-10 10. CS .7 BUN, HOT DOG 5" SLCD FZN 9/6 EA R CS 19.8000 198.00 CS.. 8187999 ICE, CRM ,BAR,, CHOC TACO &.'VNL 24/4 OZ KLOND.IKE. CS 17.7500. 53.25 1. CS _9520537 ICE CRM BAR.•, .VNL, ORIG. I,W 24/4.5 OZ KLONDIKE CS 13.0500 13.05 PRODUCT CLASS-RE CAP TOTAL ,DRY PIECES ORDERED:` 14 PIECES SHIPPED: 14 ITEMS SHIPPEb: 4 7 90:'04 TOTAL FROZEN PIECES ORDERED: 39 PIECES SHIPPED: 37 ITEMS SHIPPED .12 796"83 FEW E D MAY q 2008 y: .Inters( shall accrue c* all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1!k %per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservicei° .(b) the maximum rate that the customer may lawfully contract to pay, and in all. events calculated in accordance with apprable 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 y standard freight'less off- invoice discounts or ofi invoice allowances (i.e. manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically iellected on the invoice) ,t: CUSTOMERS SIGNATURE: rder. Vlsit;www.usfood.com for a fast and easy way too ?l/e,��acuc a'cra:aeac. ACCOUNT INVOICE INVOICE u CUSTOMER' PURCHASE ORDER SALES: SALES DATE J NO NO. DATE NUMBER 1? LOC. REP. ORDERED, .90.569922 f085625.`; 05/ 3 /aB 9G}569.575 1054 0062 05/21/08 DELIVERY ROUTE`: 2?51 7 CORDER NUMBER: 353058 BILL CARMEL CLAY PARKS &RECREAT SHIP. CARMEL CLAY FARMS &RECREAT REMIT U. S..'.FOO INC. TO:: .1411 E. :116TH ST TO: 1235 .CENTAL PARK 'DRIVE E TO: F ISHERS I N C ARMEL_ I BOX fa60088 .4603$', 46032' INDIANAPOLIS IN 46266 -0088 ATT. CHARLES.'REDMON DEPT 00 i80.0 .428 2118 SHIPPED'FROM:•. 1.2 'CUMBERLAND FISHERS IN. SHIP DATE: 05/23/06 Page 02 of 02 FREIGHT TERMS: SPECIAL EAST DOCK PAYMENTTERMS:' COD REQUEST INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT. EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE. LABEL E WEIGHT UNIT PRICE PRICE WG. L' SHIPPED:', at INVOICE SUMMARY, TOTAL T 542.76.'• PIECES G.RDERED: 53 S SHIPPED. 51 ',ITEMS SHIPPED: 16. PRODUCT CT TOTAL,. 1086.5 7 TAXABLE AMOUNT 00 GEN. SFaLES TAX 00 S 8 AMOUi�1T' 1086. -7 PLEASE REMIT. THIS AMOUNT �Y 05//Q 1� Z3 J MAY •_c�. 2008 1. ,Intd7i}t shall accrup,:�: all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) t! per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth p gramsand ell otherincentives a e retained by U.S standard freight le .FOOdservice (b) the maximum rate mat the customer may lawfully to pay; and in all events calculated in acb mance with ap;:aabte law. and do not. reduce product cost. Product cost is delined as the supplier, p s on particular acker or any other vendor delivered cost orf.o.b. unit price plus X. sr f`.• ss off- invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowance items for set periods of time and which are specifically reflected on the invoice).' j/ "r. fCU$TOMER$ SIGNATURE: b a Visit www .'usfdod.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. U S FoodService, Inc. Date Due Box 660088 Indianapolis, IN 46266 -0088 ;5/17/08 voice Invoice Description or note attached invoice(s) or bill(s)) Amount ate Number 560.04 1021569 TCo;ncessions Food Bevera e 36.70 5/20/08 1048050 oncessions Food Beverage 1,086.87 5/23/08 1085625 Concessions Food Beveracje Total 1,683.61 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 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 1,683.61 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1021569 4239040 560.04 1 hereby certify that the attached invoice(s), or 1047 1048050 4239040 36.70 bill(s) is (are) true and correct and that the 1047 1085625 4239040 1,086.87 materials or services itemized thereon for which charge is made were ordered and received except 4 -Jun 2008 Sign re 1,683.61 Business S rvices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund