Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
161602 07/11/2008
CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 2 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $17,156.75 CARMEL, INDIANA 46032 PO Box 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 161602 CHECK DATE: 7/1112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 1236668 167.96 FOOD BEVERAGES 1047 4239040 1301236 2,214.82 FOOD BEVERAGES 1047 4239040 1307857 106.10 FOOD BEVERAGES 11047 4239040 1312375 29.99 FOOD BEVERAGES ;1047 4239040 1326317 1,604.80 FOOD BEVERAGES 1047 4239040 1351516 940.01 FOOD BEVERAGES -'1047 4239040 1365313 59.02 FOOD BEVERAGES 1047 4239040 1376742 344.40 FOOD BEVERAGES 1047 4239040 1376746 2,017.41 FOOD BEVERAGES 1047 4239040 1398440 79.66 FOOD BEVERAGES 1047 4239040 1401848 2,118.62 FOOD BEVERAGES 1047 4239040 1425711 193.84 FOOD BEVERAGES 1047 4239040 1453053 5,496.43 FOOD BEVERAGES CITY OF CARMEL, INDIANA VENDOR: 353824 Page 2 of 2 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $17,156.75 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 161602 CHECK DATE: 7111/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 1458189 375.84 FOOD BEVERAGES 1047 4239040 1480774 1,283.01 FOOD BEVERAGES 1047 4239040 1836669 168.95 FOOD BEVERAGES 1047 4239040 2962573 44.11 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1398440 06/23/08 90569575 1054 0062 06/23/08 DELIVERY ROUTE: 9965 ORDER NUMBER: 376830 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 IhJ 46032 46032 INDIANAPOLIS IN 46266-0088 ATT. CHARLES REDMON DEPT 00 1 800 428 2119 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 06/23/08 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER WILL PICK UP ORDER PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: C QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 1. I CS 4518809 TRAY, PAPR 5 LB SAGE FOOD 2/250 EA MONOGRAM CS 44.0200- 44.02 2 2 CS 9463688, CHIP,.TORTLA CORN YLU RND 6/2 LB EL PASADO CS 17.8206 35:64 INVOICE SUMMARY TOTAL WGT SHIPPED: 39.80 PIECES ORDERED: 3 PIECES SHIPPED: 3 PRODUCT TOTAL 79.66 TAXABLE AMOUNT .00 GEN SALES TAX z .00 PLEASE REMITTHIS AMOUNT BY 07/23/08 AMOUNT 79.66 �C �E I V JUL 2 2008 Interest shall accrue on all unpaid balances exceeding epabliShed credit terms at a rate equal to the lesser of (a) 1.'/,% per month or 'Promotional allowances, cash discounts, prompt p7 discounts, growth programs and all other incentives are retained by U S Iseice' tan b) the maximum rate that the customer may lawfully contract to pay, and M all events calculated in accordance with applicable law. and do not reduce product c Product cost is I b unit ry price plu slin,c, supplier, packer or any other vendor delivered cost r card freight less a' oice discounts or 0 nvo ic a all lh %�a n generated discounts or allowances on particular m anufact u rer standard for set per of time and which are specifically reflected on the invoice). Visit www.usfood.COM for a fast and easy way to order. CUS I 01VIERS SIGNATURE: ZUe 'ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1401848 06/24/08 90569575 1054 0062 06/23/08 DELIVERY ROUTE: 2521 5 ORDER NUMBER: 377373 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 tAt'. CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON- DEPT 00 118 SHIPPED FROM: 12301 C UMBER LAND• D FISHERS IN SHIP DATE: 06/24/08 T Page 01 of 02 FREIGHT TERMS: SPECIAL' EAST DOCK JUL 0 2 2008 PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. AJY :"_C SALES PRODUCT DESCRIPTION PACK SIZE LABEL �pp�G� °RI ING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 4 4 CS 0588505 CHILI, MEAT HOT DOG 6/#'10 CN HOME TASTE CS 40.530Q 162.12 1 1- CS 01 04054 GLOVE, LATEX.LG PWDRD IVORY 4/100 EA MONOGRAM B CS 22.2200 22. 4 4 CS" 131508:4 CHIP, CORN REG BIG :GRAB SS 60 /62.25 OZ FRIT09 CS 24.4100 97 ;64 8 8 C 146296 "`TEASPOON, MW PLST WHT BULK 1000 EA PRIME CS 15.2000 1 It-- "CS 2404325. GLOVE, POLY TXTD LG AMBDX 10 /100 EA MONOGRAM B CS 30.2700 30.27 2. 2 CS 4518809 'TRAY, PAPR 5 LB SAGE FOOD 2/250 EA MONOGRAM CS 44.0200 88.04: "2 2i" CS 5329289 MUSTARD, YLW SS 5.5 OR 517" "015.5 OR US BLUE CS 9.0900 18.18 1 I" CS 54043, GLOVE, POLY TXTD MED AMBDX 10/100 EA MONOGRAM B CS 32.2100 32.21 2. CS 6151144' SNACK BAR, GRNLA ASST SS CHWY 120/1 OZ NATURE VLY CS 36.2700 72.54 2.. 2 r, CS 9089 "079 POPCORN, RAW KIT W/ OIL SAL T36 /8 OZ FANCY FARM CS 18.2100 36.42 4 4le" CS 9463688 CHIP, TORTLA CORN YLU RND ,`6/2 LB EL PASADO CS 1.9.8200 71.28 FROZEN In 2 2 CS 043455!7 SCE CREAM CUP, CHOC FT/FR NSA W 4 OZ HEALTHSMRT CS 20.0000 40.00 2 2,/' CS 1260157 ICE CRM SANDWICH, VNL CKY 2/24/4 OZ BLUE BUNNY CS 17.4St70 34.90 8 81-- CS 1330083 OT DOG, AB .RLR GRIL 4:1 6 10''LB PATUXENT CS 28.5540 228.40 8 8- CS 20112' TZEL,. KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.7700 222.16 2 2r CS 4.079810. BRATWURST, PORK LNK 4 :1 SKON 2/24/4 OZ JOHNSONVLL" CS 28.9200 57.84 2 CS 4161202 ICE CREAM CONE, VNL CHOC COTED24 /4.6 OZ GOOD HUMOR CS 17.1700 34.34 2 2f CS 5158282 ICE CREAM CUP, VNL NSA' OZ GOOD HUMOR CS 20.9300 41,86 4. 4 CS 5326404 BUN, HMBGR SLCD PLN 4 FZN 8/12/2. 1" OZ HILLTOP HR CS. 20.: 0200 80.08 `F 2 2/ CS 5404 5 ICE CRM SANDWICH, CHOC CHIP 244.'4.5 OZ GOOD HUMOR CS 18.0346 36.06 2 2 CS 64042114 BEEF, PTY STK BRGR CHUKPUB CKD27Z6 OZ CTLMN CHO CS 41.5700 83.14 12 2 CS 71.751:28 ICE CREAM CONE, VNL CHAMP IW 24/4.6 OZ BLUE BUNNY, CS 15.8300 31.66 8 8&- CS 71860ti42 BUN, HOT DOG 5" SLC'D- FZN 9/6 .EA ROTELLA CS 19.9100 159.28 4 4 CS 8187999 ICE CRM BAR, CHOC TACO VNL 2#,/4 OZ KLONDIKE CS 17.8600 71.44 4 4 u CS 8383051 BEEF, PTY CHARB CKD. FZN 81/3 OZ CTLMN SLCT CS 53.1600 212.64 2 2- CS 9520537 ICE CRM BAR, VNL ORIG IW" 24"/4.5 OZ KLONDIKE CS 16.1500 32.30 'PRODUC CLASS RECAP TOTAL DRY FI9CE9 ORDERED: 31% PIECES SHIPPEt?:. 31 ITEMS SHIPPED: 11 752.52 TOTAL FROZEN PIECES ORDERED 54 wp,IECES SHIPPED: 54 STEMS SHIPPED: 15 1366.10 i 'Interest shall accrue on all unpaid balances exceeding esta4lisheQ, re_ terms at agate equal to the lesser of (a) 1!6% per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservil" (b) the maximum rate that the customer may lawlully c6rf rvb o'!`pay,.a 'ih all a ents 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 i standard freight less off invoice discounts or off- invoid allowances e., manufacturer generated discounts or allowances on panicular items for set periods of time and which are specifically reflected on the invoice).' r CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. i, ,c., a ��ecate Zlaivc S'ualcceaa. ACCOUNT INVOICE INVOICE CUSTOMER 'PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER. LOC. REP. ORDERED P 90569922 1401848 06/24/08 9+0569575 1054 0062 06/23/08 DELIV ROUTE: 2 +c 1 f `.9 ORDER NUMBER: 377373 BILL CARMEL CLAY PARKS -cRECREAT SHIP CARMEL CLAY PARKSQCRECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 C:ENTAL PARK DRIVE E TO: CARMEL IN CARMEL' IN BO X 660088 46032 46032 INDIANAPOLIS IN 46266--0088 ATT. CHARLES REDMON` DEPT 00 .800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/24/08 Page 02 of 02 •FREIGHT TERMS: },y SPECIAL EAST DOCK PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRO RILING UNIT EXTENDED PDUCT DESCRIPTION PACK SIZE LABEL O WEIGHT ORDERED SHIPPED UNIT 1 466BER D UNIT PRICE PRICE E INVOICE SUMMARY. TOTAL WG'T SHIPPED: 967. PIECES ORDERED: 85 PIECES SHIPPED: 83 ITEMS._, ,$HrPPED: 26 PRODUCT TOTAL 2118.62 TAXABLE 0101 00 G V, GEN SALES TA' 1 .00 "f/I PLEASk kETIIT THIS AMOUNT BY 07/24f09 AMOUNT 2118. 66 "7 �v f L3:io (f f unpaid balances exceeding, e eblis %eq,credit terms at a rate equal to the lesser of (a) bIA% 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 n tact to pa�a'� 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 Interest shall accrue on all standard freight less of invoice discounts or oN- invoice allowances (i.e., manufacturer generated discounts or allowances on padicufat 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. Zf/ef�� UCeelate'�ouc sueueeaa ACCOUNT INVOICE INVOICE .CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO.. NUMBER LOC. REP: ORDERED 90569922 1425711;.: 06/25/08 90569575 1054 0062 06/25/08 DELIVERY ROUTE: 9329 1 ORDER NUMBER: 378846 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 660488 CARMEL IN CARMEL IN 46032 4603E INDIANAPOLIS IN 46266 -0088, ATT. CHARLES REDMON DEFT 00 800 428' 2118 SHIPPED FROW 1 2301 CUMBERLAND RD FISHERS IR SHIPDATE: 06/25/08 Page 01 of 01 FREIGHT TERMS: SPECIAL TM PAGE STEVENSON WILL P /U PAYMENT TERMS: NET 30 DAY'S) INSTRUCTIONS: QTY: QTY. SALES PRODUCT p WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL yE UNIT PRI PRICE FROZEN.. 4 4 CS' 1330083 HOT.DOG.,,AB RLR 'GRIL 4:1 6 10 LB PATUXENT CS 28.55QO 114. 4 4 CS 7186042 SUN, HOT DOG 5° SLCD FZN 9/6 EA ROTELLA CS 19. 9100 79.64 INVOICE SUMMARY TOTAL WGT SHIPPED: PIECES ORDERED: Q PIECES SHIP.PED;: :8 r PRODUCT TOTAL. 193.84 �iaEi+l�SALESMpt�T r t 00 ABC X .00.. PLEASE': REMIT THIS AMOUNT LAY :07/25/08 AMOUNT 193.84 R C E1VE JUL V 2 2008 Ci -.1 I A Interest shall amnia on all unpaid balances exceeding eslsblished credit terms ate rate equal to the lesser of (a) 1!h %per month or Tionwtional allowances, cash discounts, prompt pay dismounts, growth programs and all other Incentives ere retained by U.S. Foodeervice (D) the maximum rate that the customer may lawfully ce�.IriiDC.lo pay,, +and.ln all events calculated in accordance U applicable Ww. antl 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 X 'Y':' standard height less oft- invoice discounts or oil- invoice allowances (i.e., manufacturer generated discounts or alowances on panicWar �.0 7 it ems farset periods o" Ime and which are specifically reflected on the invoice CUSTOMERS SIGNATURE: Visit www.usfood.com for fast and easy way to order. Z(/e�neeCateZlo�t�i�uaCKeea -q 4 1 ACCOUNT ..,.INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE ;Hti NO. NO. DATE NO. NUMBER LOCH REP. ORDERED 1453053 06/27/08 903569575 3054 0062 06/26/08 DELIVERYROUTE: 2951 f J ORDER NUMBER: 380771: BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT. U. S. F'OODSERVICE, '.l'hdC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL ;N 46032 46032 INDIANAPOLIS IN 7 ATT. CHARLES REDMON DEPT 00 46E66 -0068 800 428 x,118 SHIPPED FROM: 12301 CUMBERLAND RD F ISHERS IN SHIPDATE: 06/27/08 Page 01 o f 03 FREIGHT TERMS: SPECIAL EAST DOCK PAYMENT TERMS:, 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 DRY 1 1 CS 0292433 CHIP, MULTGRN GRDN SALSA SS 60/�:S OZ SUN CHIPS �3 5.2800 25.28 10 10 CS 0588509 CHILI, MEAT HOT DOG 6/4 #10. CN HOME TASTE JUL 2 X008 40.5300 405.30 2 2 CS 0704007 GLOVE, VINYL SM PWORD AMBOX 4/100 EA MONOGRAM CS 29.3000 58.60 2 2 CS 0704056 GLOVE, LATEX LG PWDRD IVORY 4/100 EA MONOGRAM B By: CS 2.2200 44.44 3 3 CS 0719666 SPOON, TEA MW PLST.WHT 2000 EA, MONOGRAM 3.3500. 100.05. 6 6 CS 0764050 LID, CUP BBL SLTD 12 Z F'LST16 /125 EA MONOGRAM CS 73.3500 440.'10: 4 4 CS 0764779 CUP, PAPR 22 Z CLD WHT PRPL 20/50 EA MONOGRAM' CS 87.7100 350.84' 4 4 CS 0764795 CUP, PAPR 16 Z CLD WHT PRPL 20/50 EA MONOGRAM CS .71.1600 284.64 1 1 CS 0781781. STRAW, JMB 7.75'" TNSLT WRPD 24/500 EA MONOGRAM B"' CS 88.9200 88.92 2 2 CS 1176304 LID, CUP BBL SLTD 32 Z PLST 8/120 EA SWEETHEART CS 66.2000 132.40 4 4 CS 1315084 CHIP.- CORN REG BIG GRAB SS 60/2.25 OZ FRITOS CS:.;,, 24.4100 97.64 8 8 CS 2327336 SAUCE; CHS NACHO RTU 614410 CN EL PASADO _CS. 56.0800 448.64' 2 2 CS 2404.325 GLOVE, POLY TXTD LG AMBDX. 30/100 EA MONOGRAM B CS 30.2700 60. 4 4 CS 3222809 LINER, 33 GAL..33X39 BLK 1.5 100 EA' MONOGRAM CS. 26. -8200 147..28 1 1 CS 3314986 CHIP, CHS CNCHY SS BIG GRAB 60/2.125 OZ. CHEE -TOS CS 24 ".4100 X4.41 1 1 CS 3315314 CHIP, MULTGRN HRVST CHEDR SS 60/1.5'OZ SUN CHIPS CS 25.2800 '25..28 1 9. CS 4315131 CHIP, PTATO REG LG 60/1.5 OZ LAY'S CS 24.4100 24.41 1 1 CS 4518509 TRAY, PAPR 5 LB SAGE FOOD 2/250 EA MONOGRAM CS. 44.0200 44.02 1 1 CS 5329289 MUSTARD, YLW SS 5.5 GR 500/5.5 GR US BLUE CS 9.0900 9.09 2 2' CS 5404322 GLOVE, POLY TXTD MED AMBDX 10/100 EA MONOGRAM B CS 32.2100 64. 1 1 CS 5521919 PEPPER, ''JLP SLCD PLST 4/1 GA EL PASADO CS 34.5600 34.56 tY1 1 CS 7329287 RELISH, PKL SWT PLST 4/1 GA US RED /HV B, CS 25.5900 25.59 I CS 8314973 CHIP, PTATO REG BKD CRSP BIG 60/1.125 OZ BAKED LAYS CS 24.41,0. 24.41 1 1 CS 8329377 PICKLE; DILL CHIP CC 400 -455 4f1 GA US B.LU /MON B' CS 21.78G0 1 21:78 4 4 CS. 8:50522 CUP, PAPR 32 Z CLD JAZ 12/40 EA SWEETHEART CS 87.9600 351.844 4 4 CS 8364705 LINER, 60 GAL 38X58,BLK 1.1 4/25 RL MONOGRAM CS 40.9900 163.94 6 6 CS 9069079 POPCORN, RAW KIT W/ 0j'�. 9 SALT36 /8 OZ FANCY FARM CS 18.5800 111.48 1 1 CS 9314972 CHIP, PTATO BKD BBB ,BIBS GRAB 60/1.125 OZ BAKED LAYS CS 24.4100 24.41 1 I CS. 9315268 CHIP, PTATO JLP LG 60/1.375 OZ MISS VICKI CS 25.7300 25.73 1 1 CS 9328311 WRAP, FOIL QUILT 12X10.75 .12/200 EA MONOGRAM B CS 74.8700 74.87 1 i CS..9329335 KETCHUP,, SS SHLF STABL `100019 GR US BLUE CS 24.1700 24.17 10 10 CS 9463688 CHIP, TORTLp CORN, YLW RND 6/2 LB EL PASADO CS 17.8 ?_00 ':178.20 REF`anIGERATED r' 2 A 2 CS 4010419 ON N, SLCD FRESH 5 LB PACKER CS 11.0200' 22.04 2 A 2 CS 5109590 TOMATO, SLCD FRESH 5 LB PACKER CS 18.7300 37.46 2 2 EA. 5:32630 CHEESE, CHEOR YLW FTHR SHRD S LIB EL PASADO B EA. 18.7600 37.52 Interest shall accrue on all unpaitl balances exceeding established creditterms at a rate equal to the lesser of (a) 1! per month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs and all other incentives are retained y U.S. FoodservicaI .1 (b) the maximum rate that the customer may lawfully co "irect ?e`n8cirrall events calculated in accordance with applicable law. and do not reduceproduct cost. Product cost is defined as the supplier, packer or any other ventlor tlelivered wst or t o.b. unit price plus x s standard freight less oifFinvoice Olscounis or oft- Invoice allowances (i.e., manufacturer generated discounts or allowances on particular ,r items for set periods of time and which are specifically reflected on the invoice).' i t CUSTOMERS SIGNATURE: Visit www.usfood.com for a, fast; and easy way'to order t ?l/er�jE•�I'vicectate Zlocac b'udc,tea¢ a ACCOUNT INVOICE INVOICE'` CUSTOMER PURCHASE ORDER `'SALES' SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 9056.9922 1453053 06/27/08 90569575 1054 0062 06/26/08 r® I DELIVERY ROUTE: 295°1 5 ORDER NUMBER: 380771 BILL CARMEL CLAY ARKS&RECREAT SHIP CARMEL CLAY PARIKS&RECREAT REMIT U. S. FOODSERVICE, INC. _TO: 1411 E. 116T 'ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 4.6032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 00 800 428 2116 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06 27 0€3 Page 02 of 03 FREIGHT TERMS:.' SPECIAL EAST DOCK` PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT ,1 C •DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE 2 2 CS 6010425' TOMATO; DCD FRESH 5 LB PACKER CS 14.2500 28.50 READY TO EAT Please Refer to Return Policyy 4 4 4 CS 6356281 ICE MILK MIX, SOFT SRV VNL 6% 2/2.5 GA PRAIRIE FM CS 34.7300 138.92 4 \/4 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 4%2/2.5.GA PRAIRIE FM CS 28.8400 115.36 2 2 CS 82 29742 ONION,- DCD 1/4" FRESH 2/2. LB PACKER CS 10.1800 20.,36 READY TO EAT Please Refer to Return Policy FROZEN 1 CS 0434597 ICE CREAM CUP, CHOC FT/FR NSA 48/4 OZ HEALTHSMRT CS 20.0000 a 0.00 1 1 CS 1260157 ICE CRM SANDWICH, VNL W/ CKY 2/24/4 OZ BLUE BUNNY CS 17.4500 17.45 '.10 10 CS 1330083 HOT DOG, AB RLR GRIL 4:1 6" 10 LB PATUXENT CS 28.5500 285.50 2 2 CS 1426048 SANDWICH, EGG SSG CHS BSCT 12/4.9 OZ JIMMY'DEAN CS 17.0400 34.08 :s, 2. CS 1429513 SANDWICH, SSG SMKD &.CHS FZN 12/5.15 OZ HILLSHIRE CS 17.5000 35.00 6 J 6. CS 2011278 PRETZEL, KING SOFT BKO FZN 50/5 OZ SUPR PRTZL CS 27.7700 166.62 5 5 CS 3328606 BUN, HOT DOG PLN 6 SLCD FZN 8/12/1.7 OZ HILLTOP HR CS 19.11130.. 95.55 3 3 CS 4079810 BRATWURST, PORK LNK 4:1 S'KON 2/20/4 OZ JOHNSONVLL CS 28.,9200 86.76 1. A 1 CS 4181202 ICE CREAM CONE, VNL CHOC COTED24 /4.6 OZ GOOD HUMOR CS 17.1700 17.17 2 2 CS 4426326 SANDWICH, EGG BACN CHS BSCT 12/3.6 OZ JIMMY DEAN CS 16.8500 33.70 1 1,_„ CS 5158282 ICE CREAM CUP, ..VNL NSA 2f24/4 OZ GOOD HUMOR CS. 20.9300 20.93 2 2 CS 5328604 BUN, HMBGR SLCD PLN 4" FZN 8/=12.1 OZ HILLTOP HR CS 20.0200 40.04 .1 fJ 1 CS 5404835 ICE CRM SANDWICH, CHOC CHIP 24/4:5 OZ GOOD HUMOR CS 18.0300 18.03 1 4 1, CS 5559729 ICE SLUSH, RSP.BLU FZN CTN 24!oFA ICEE CS 26.5000 26.50 1. .l "1 CS 5559752 ICE SLUSH, CHRY BLAST FZN CTN '24 EA ICEE CS 26.5000 26.50 1 4'1 CS 5559786 ICE SLUSH, CHRY COLA FZN CTN 24 EA ICES CS. 26.5000 26.50 1, j 1 CS 5559810 ICE SLUSH, COTN CNDY FZN CTN 24 EA ICEE CS 26.5000 26.50 1 1 CS 7175128 ICE CREAM CONE, VNL CHAMP IW 24/4.6 OZ (BLUE BUNNY CS 15.8300 15.83 2 2 CS 7242480 MUFFIN, ASST,IW FZN 24/4 OZ `.SARA LEE CS 18.2800 36.56 1 1 CS 8187999 ICE CRM BAR, CHOC TACO VNL 24 /4tOZ, KLONDIKE CS 17.8600 17.86 2 2 CS 8327629 ONION, DCD 3/8" FZN 6/2 LB MONARCH CS 14:7100 29.42 2 2 CS 8383051 BEEF, PTY CHARD CKO FZN 81/ Z CTLMN SLOT CS._ 53.1600 106.32 1, a .1 CS 9520537 ICE.CRM EAR, VNL ORIG IW. 24/ KLONDIKE CS• 16.1500 16.15 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 92 PIECES SHIPPED: 92 ITEMS SHIPPED: 32 3897.30 TOTAL REFRIGERATED x PIECES ORDERED: 18 PIECES SHIPPED: 16 ITEMS SHIPPED: 7 400.16 TOTAL FROZEN °k PIECES ORDERED: 50 PIECES SHIPPED: 50 ITEMS SHIPPED: 23 1198.97 Interest shall accrue on all unpaid balances exceeding established credit 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 otherincentivesare retained by U.S. Foodservice'" (b) the maximum rate that the customer may lawfully cont7aclto pay, `arid7f." 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 o: b. unit price plus X standard freight less off- invoice discounts or off invoice allowances manufacturer generated discounts or allowances on particular 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. )s r 'Lf/e ��riceeza 4 �uaueecd ocva ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER 'SALES .'SALES DATE NO. NO. DATE PNO. NUMBER LOC. IRE P. ORDERED 907569922 1453053' 06 90569575 '1054 0062 06/26/08 I DELIVERY ROUTE: 29 5 a ORDER NUHB ER': 38077 1, f BILL CARMEL CLAY �,PARK.S &RIECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. :..,TPDSERVICE, INC. TO: 1411 E. 1167 ST` TO: 1235 CENTAL PARK DRIVE E TO: BO" 660088 CARMEL IN C ARMEL IN 46032 46032 I I N ATT. CHARLES REDMDN DEPT 00 QO 428 21 8 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06;27/06" pJa Page 03 of 03 FREIGHT TERMS: SPECIAL EAST DOCK Y r PAYMENT TERMS: 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 INVOICE 'SUMMARY TOTAL UGT SKIPPED: 2684.39 PIECES ORDERED: 160 41ECES SHIPPED: 160 ITEMS SHIPPED: 62 PRODUCT TOTAL 5496.43 TAXABLE AMOUNT .00 GEN SALES TAX .00 fl PLEASE REMIT THIS AMOUNT BY -07/27/08 AMOUNT 5496.43 o It 5 d mss= G` "Interest shall accrue on all unpaid balances exceeding establishod credit 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` "k (b) the maximum rate that the customer may lawfully corifact. b payradtl:ipall 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 Stan less off invoice discounts or off invoice allowances (i.e., manufacturer generated discounts or allowances on paNcular items for set periods of time and which are specifically reflected on the invoce) STO S SIGNATURE: Visit www.usfood.com for a fast and easy way to order. lf/er�¢'yr'ceciatc�ocvc b�'r[cCotead ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED r 90569922 1458189 06'/87/08 90569575 1054 0062 06/87/08 DELIVERY ROUTE: 9537 1 ORDER NUMBER: 381071 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.B. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL-PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 I ND I.�ANAPOL IS IN .46266 -0088 ATT. CHARLES REDMON DEPT 00 800 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/27/08 Page 01 of 01 ,FREIGHT TERMS: SPECIAL TM PAGE STEVENSON WILL P/U 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 DRY 8 8 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 46.9800 375.34 INVOICE SUMMARY TOTAL WGT SHIPPED: 214.00 PIECES ORDERED: 8 PIECES SHIPPED: 8 r m PRODUCT TOTAL 375.84 F7v TAXABLE AMOUNT .00 GEN SALES TAX 7 .06 PLEASE REMIT THIS AMOUNT BY 0772 .108 AMOUNT 375.84 1 2 2008 N 9 JUL i Lt Z3�1y1> :Interest shall accrue on all unpaid balances exceeding establighed credit terms at a rate equal to the lesser of (a) 1-v%per month or 'Promotional allowances, rash discounts, prompt pay discounts, growth programsand all oth ntives are retained by U.S. Foodservice'" (b) the maximum rate that the customer may lawfully confi6t to pay; anA9A 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 standard freight less off-invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular ems for set pedods of time and which are specifically reflected on the invoice)' CUSTOMERS SIGNATURE' Visit www:usfood.COM for a fast and easy way to order. Zf/e�f /uceeuate lyouc.�uQt,ceaQ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. .ORDERED t 9'0569922 1420714 07/01 90569575 1054 00MR 06/30/08 DELIVERY ROUTE: 2521 5 ORDER NUMBER: 382829 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PA'RKS&RECREAT REMIT U FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PAt E.r DRIVE E TO: BOX 660068 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0068 ATT. CHARLES REDMtON DEPT 00 L900 426 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS I N SHIP DATE: 07/01/08 P 01 o 02 FREIGHT TERMS: SPECIAL EAST DOCK 7 PAYMENT TERMS: NET 3 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL rE WEIGHT UNIT PRICE PRICE DRY i 2 C2 CS 0588508 CHILI, MEAT DOG 6f #10 CN' HOME .TASTE CS 40.5300 £1.06 1 Cf CS 0765081 CUP, PAPR 12.Z HOT PRFCT TOUCH2O /50 EA MONOGRAM CS 115.5800 115.58 1 0 CS 0765123 L.LD•; CUP DOME HOT ,12. 16 Z PLST10 /100 EA MONOGRAM 1 1 CS 11.35151 CREAMER, IRISH CRM SS SHLF 288/. 5` IOZ INTL DELGT CS 17.4700 17.47 ,f 2 ,2.�;;e EA '4204.459 STIRRER, PLST SIP 5.5" BLK 1000 EA DIXIE B' EA 3.9240 7.85 4 4 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 Off; OFtTEGA CS A6.9800 187.92 1. I CS 451880 `TTRAY, PAPR 5 LB SAGE FOOD '2/250 EA MONOGRAM CS 44.0200 44.02 3 CS 4889839 CONE, ICE CRM CAKE DISPR CUP 8 /108 EA JOY CONE CS 42.2200 126.66 1 Iv CS 6187801 CREAMER, HZLHT SHLF STABL SS 288/:5 OZ INTL DELGT CS 17.4700 17.47 1 1�' CS 7302789. SUGAR SUB, PKT YELLOW SPLENDA 2000 EA SPLENDA CS 32.6600 32.66 1 1 CS 7404791. CUP, PAPR 16 Z HOT PRFCT TOUCH1000 EA MONOGRAM j 139.0200 139.02 1 v, CS 8135.147 CREAMER, LIQ AMRTO CUP 288/.5 OZ INTL DELLf 17.4700 17.47 I. I� CS 9333246 SUGAR, GRAN SS 2000 EA RITUALS CS 13.5500 13.55 1 1. CS 9341223 CREAMER, HALF: HALF ,SS ULTRA 360/ 38 .,OZ GLNVW FRM 3 JUL 9 2 2 008 CS 16. X500 16.45 2 2 CS 9463688 CHIP, TORTLA CORN YLW RNO 6'/2 PASADO CS 18.1300 36.26 REFRIGERATED 1 13Y. i 1r' CS 6010425 TOMATO, DCD FRESH 5 LB PACKER 14.2500 14.25 READY TO EAT Please Refer to Return Polic 4 4" CS 6;:156281 'IDE MILK MIX,' SOFT. SRV VNL 6Z 2/2.5 ,GA 6AIRIE FM CS 34.7300 138.92 4 4-- CS 7451354 ICE MILK MIX, SOFT SRV CHOC 4%2/2.5 GA PRAIRIE FM CS :8.8400 115.36 1 1.�- CS 822974'2 ONION, DCD 1/4 FRESH 2l2. LB. PACKER CS 10.18(}0 10.18 READY TO EAT P1ea'e Refer to Return Pol.icv FROZEN .2 2 CS 1330,083 HOT DOG, AB RLR GRIL 4:1 6" 10 LB PATUXENT CS 28.5500 57.10 2 2/ CS 201127E PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.7700 55.54 2 „2 CS 3328606 BUM, HOT DOG PLN 6" SLCD FZN 8/12/1.7. OZ HILLTOP HR CS 19.1100 38.22 _PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 23. PIECE'S+,SHIPPED: 22 ITEMS SHIPPED: 14 853.44 TOTAL:REFRIGERATED PIECES ORDERED: 10 PIECES :'SHIPPED: 10 ITEMS SHIPPED 4 278.71 TOTAL FROZEN. PIECES ORDERED: 6 PIECE:i .6 ITEMS SHIPPED: 3 150.86.., i Interest shall accrue on all unpaid balances ezceedinq established credit terns at a rate equal to the lesser of (a) hA per month or 'Promotional allowances, cash discounts, prompt pa99 discounts, growth programs antl all other incentives are retained by U.S. Footlservicer" r '(b) the maximum rate that the customer may lawlully cons id�to pay and!inialfevents ealculatetl in accordance with applicable law. and do not reduce product cost. Product cost is delined as the supplier packer or any other vendor delivered cost or f.o.b. unit price plus X standard freight less of invoice discounts or of -invoice allowances (i.e., manufacturer generated discounts or allowances on particular Hems for set periods of time and which are specifically reflected on the ,invoice e; CUSTOMERS SIGNATURE s rt, Vlswww:usfood eom for a fast and easy way to order Zf /ei�fjtrxeeCateZlocveS"ual,eese ff e �_r��• i,; n_s. es, .1n vNh`..t a'1., r. 1 1 f v.. .:J. w f ACCOUNT IN INVOICE_ CUSTOMER PURCHASE ORDER I i.SALES, SALES DATE •NO. NO. DATE A NO. NUMBER LOC. REP. ORDERED w. 90569922 14807 74' 07/0 1/06 90569575 1054 0062 06 /30/08 t DELIVERY ROUTE: 2521 5 ORDER NUMBER: 382829 BILL CARMEL CLAY PARKS&RECREAT SHIP APMEI. CLAY PARK REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: CARMEL IN CARMEL'' IN BOX 660088 46032 46032 I NDIANAPOLIS IN .46266 -0088 ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM:: 12 CUMBERLAND R6-" FISHERS IN SHIP 07/01 /08 Page 02 of 02 .FREIGHT TERMS: SPECIAL EAST DOCK PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE INVOICE. SU11MARY TOTAL WGT,SHIPPED: 79$. x; PIECES ORDERED 39 PIECES'.SHIPPED: 38 ITEMS SHIPPED: 21 PRODUCT TOTAL 1283.01 t Federal. Occupation afeti.:. "and Health Standards. Section' 1910 12(} on Hazard Communication requar.es manufacturers and distributors -to provide Material 4 Safety Data Sheets on non -food products defined to be hazardous. Products w .such�as cleaning products' es•ticides are included in the scope of the Standard.. In compliance with. Ne Jaw.. MSDS are available to U S.: Foodservice x Inc. cust6mers and can.be obtained by contacting the Procurement Manager in our TAXABLE AMOUNT .00 W district office or by advising your sales representative: GEN SALES TAX .00 You may contact Procureme Helpdesk at phone L3.173 585 6719.•,: PLEASE REMIT�THIS AMOUNT BY 0 131/08 AMOUNT 1283.01 4 t nte Irest'shall accrue on all unpaid balances exceeding 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 retamed by U.S. Foodservice`° t (b) the maximum rate that the customer may lawfully rA UV to pay.' m and in-all calculated in accordance with applicable law. ",Promotional not reduce product cost. Product cast is defined as the supplier „packer or any other vendor delivered cost or f.o.b. uni'P ice plus X standard freight less o- invoice discounts or o- invoice allowances (i.e., manufacturer generated discounts or allowances on panicular 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 Zf/er¢fyrnzetate ZLarcvL �'u¢Cctead 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. Box 660088 Date Due Indianapolis, IN 46266 -0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6123/08 1398440 Concessions Food Beverage 79.66 6123/08 1401848 Concessions Food Beverage 2,118.62 6/25/08 1425711 Concessions Food Beverage 193.84 6/27/08 1453053 Concessions Food Beverage 5,496.43 6/27/08 1458189 Concessions Food Beverage 375.84 7/1/08 1480774 Concessions Food Beverage 1,283.01 Total 9,547.40 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 Toucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 9,547.40 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1398440 4239040 79.66 1 hereby certify that the attached invoice(s), or 1047 1401848 4239040 2,118.62 bill(s) is (are) true and correct and that the 1047 1425711 4239040 193.84 materials or services itemized thereon for 1047 1453053 4239040 5,496.43 which charge is made were ordered and 1047 1458189 4239040 375.84 received except 1047 1480774 4239040 1,283.01 3 -Jul 2008 &I I "ArLf2�U Signature 9,547.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 12 06107108 90569575 1054 0062 06/05/08 DELIVERY ROUTE: 1 00 ORDER NUMBER: 36412'a BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&.RECREAT REMIT U.S. FOODSERVICE, INC, TO: 1411 E. 116TH ST TO: 1235 CENITAL PARK DRIVE E TO: BOX 660088 FISHERS 11\1 CARMEL 1r_j 46038 46032 INIDIA1\1APOLIS 46266-0088 ATT. L CHARLES REDMONI WT 00 800 429 2118 V IV SHIPPED FROM: IV SHIP DATE: 06/06/08 Page 01 of 03. FREIGHT TERMS: COLLECT J041 IV USF--PO# 0 SPECIAL 982650 PAYMEhTTERMS: NET 10 EOM JU14 1 12908 INSTRUCTIONS: 'T C QTY. QTY. SALES PRODUCT PACK SIZE LABEL WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 4 4 EA 92 43a53 STOVE, BUTNE PRO COOK PC800 I EA CNDLE LAMP EA 41.9900 167.96 PRODUCT CLASS RECAP T G TA L D TZ Y PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 1 167.96 SHIPPING TRACKING NUMBER IZAE12320367415490 UPS INVOICE SUMMARY TOTAL LIOT SHIPPED: 22,00 PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS %11PPED: I PRODUCT TOTAL 167.96 TAXABLE AMOUNT .00 GEN SALES TAX ..00 PLEASE RE*MIT THIS AMOUNT By 07/10/08 AMOUNT 167.9 16 r E E7 J JUN 2 3 2008 08 Interest arm at equal to 'Promotional allowances, cash discounts promp t shall aoc a on all unpaid balances exceedin t shepere a d n a d t a arate .1 Id paduns�su „o�,,pend aff incentives are retained by U.S, FoodservicS` (b) the maximum rate that the customer may lawfully c 0 a y q all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is di ac air or any other vendor delivered cost or f.o.b. unit pnos plus z standard freight less off-invoice discounts or off -invoice allowances (i.e., manufacturer generated discounts or allowances on panicu 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 We,4Afte&.a& Vrsc 6"zoe” ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE f NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1236669 06/07/08 90569575 1054 0062 06/05/08 DELIVERY ROUTE: 100 I ORDER NUMBER: 364177 BILL CARMEL CLA*� PARKS&RECREAT SHIP CARMEL CLAY PAW S&RECREAT REMIT U.S. FOOL? SERVICE:, INC. TO: 1411 E. 116TIL4 ST TO: 1235 CENTAL PARV DRIVE E TO: BOX 660088 F'Si IN CARMEL IN 46038 46032 INDIANAPOLIS IN 46266--0088 ,ATT. CHARLES RED MON DEPT 00 800 428 2118 SHIPPED FROM: SHIP DATE: 06/06/08 Pa 8e 01 of 01 f" FREIGHT TERMS: COLLET SPECIAL EAST DOCK SF- PAYMENTTERMS: NET 1 0 EOM INSTRUCTIONS: C QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER UNIT PRICE PRICE E DRY 4 I CIrd 1154384 CONTAINER, FOOD 4 QT PLST RND 12 EA CAhgkD CS 37.9900 37.99 PIZZA 1 EA 1344555 PEEL, ALUM 12 I EA ALLIED MET EA 10.9900 10,99 2 2 EA 3380565 KNIFE, PIZA LPL HNDL PLST 20" 1 E'A DEXTER EA 52.4900 104.98 1 i CS 4154373 COVER, RND 2 4 QT PL.ST UHT 12 FA CAMBRO CS 14.9900 14,99 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: PIECES SHIPPED: 15 ITEMS SHIPPED: 4 168.95 SHIPPING TRACKING NUMBER IZAE12320367415687 tips SHIPPING TRACKING NUMBER 1ZAE12320367415696 UPS SHIPPING TRACKING NUMBER IZAE12320367415703 UPS SHIPPING TRACKING NUMBER 17AE12320367415712 UPS INVOICE SUMMARY TOTAL. UG SHIPPED: 12.25 PIECES ORDERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED: 4 PRODUCT TOTAL 168.95 TAXABLE AMOUNT .00 GEN SALES TAX x .00 PLEASE REMIT THIS AMOUNT BY 07/1.0/08 AMOUNT 0 �8� JUN 2 3 2008 Interest shall accrue on all unpaid balamesexmedin ds l of 'P 'Promotional allowances cash discounts, prompt pa 4 t incentives d U S odse aes are r et a i ne d y rvice- a customer ma lawfully 0 Y rate equal 10 the lesser term o a an di scount d as us b) the maximum rate that the events calculated in accordance with applicable do not reduce product cost. is defined me as the supp lier, f.. nit price P, standard freight less d o as m anuf a c t urer gene d n a On particular x items for set periods of time and which a vo' all ow an ces (i� invoice).' .a a 11 re fle c ted n th CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY' ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO: NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1307857 06/13/08 90569575 1054 0062 06/13/08 DELIVERY ROUTE: 9378 1 ORDER NUMBER 370129 BILL CARMEL CLAY PARKS&REC'REAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.O. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 ,FISHERS IN CARMEL IN 46038 46032 INDIANAPOLIS IN 46266 -0088; ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM:., 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/13/08 Page 01 of 01 FREIGHT TERMS: SPECIAL customer will pick up order PAYMENT TERMS: NET. 1 EOM 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 7050933 BOWL, FM 8 Z WHT 20/50 EA WIN CUP CS 31.9000 3 31.90 4 4 CS 9182858 GELATIN, STWBY ORNG RTU PL.ST, 12/4/3.5 OZ HUNT CS, 18.5500 74.20 INVOICE SUMMARY #az# TOTAL WGT SHIPPED: .49.00 PIECES ORDERED: 5 PIECES SHIPPED:. 5 PRODUCT TOTAL 106.10 AMOUNT TAXABLE AM .00 �T GEN SALES. 0 JUN 2 3 2008 LL Y.� PLEASE REMIT THIS AMOUNT BY 07/10/08 AMOUNT �10b�- 100 Interest shall accrue on all un id balances exceed established credit temts at a rate equal to the lesser of a t�,S% r month or 'Promotional allowances, cash discounts, rom 1 a discounts, growtfi r rams and all other incentives are ratained b U.S. Footlservke"' l P? 9 9 l l Pe P P P y P o9 Y (b) the maximum rate that the customer may lewlutly xatract to pay, antl in all events calculated iaaccoMance with applicable taw. and do not fed ce product cost Product wst is defined as the supplier,.packer orany other vendor delivered cost or f.o.b. unit pots plus X standard freight less oN-imr6c. discounts or off- invoice allowances (i.e_manufaclurer generated discounts or allowances on particular 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,' Zf/ei4 $udlxeec ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. No. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1301236 06/13/08 90569575 1054 0062 06/12/08 DELIVERY ROUTE: ORDER NUMBER: 369607 BILL CARMEL CLA'( PARIA,S&RECREAT SHIP CARMEL CL:AY PARKS&RECREAT REMIT U.S. FDDDSERVICE� INC- TO: 1 E. Ile')TH ST TO: 1.235 CENTAL PARK DRIVE E TO: BOX 660088 FISHERS IN CARMEL. IN 46038 46032 li\IDIANAPOLIS I1.1 46266-0088 ATT. CHARLES REDMON DEPT 00 800 422 12 IS SHIPPED FROM: I P-:3(N 1 1 N1 SHIP DATE: P aQe 01 c.) f 02 j C UMB 1*--"R LAND RD F I SHERIS 06/13/08 FREIGHT TERMS: SPECIAL FAST DOCK PAYMENTTERMs: NET 10 F-011 INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED D V' UNIT NUMBER UNIT PRICE PRICE ORDERED SHIPPED DESCRIPTION PACK SIZE LABEL 0 WEIGHT E DRY I CS 0071191 DRESSING, BLU CHS POUCH SS 60/1. 5 OZ KRAFT CS 18-5000 18.50 "I I CS 0()7 DRESSING RANCH POUCH 98 60/1. 5 OZ KRAFT CS 16,0500 1 -1 1 CS 0071217 DRESSING, ITLN OLDN' POUCH SS 6.0/ 5 OZ KRAFT CS 14. 000 14, 09 I CS 02 DRESSING, RANCH LIGHT DONE 60/1.5 Oz MATT CS 16.0-500 16.05 0238550 DRESSINO� EALSMC 1 1+10 {7 SS SHLF60/1.5 OZ KRAFT SIGN -1 1 CS Cs 15,9900 15.99 I CS 0238600 DRESSING, HONY MUST SS SHLF 60/ 1. 5 OZ 14RAFT CS 17.8800 17.83 11ONOGRAM I CS 0704007 GLOVE, VINYL Sri PWDRD AMBDX 4/100 EA CIS 29.1500 29.1" 2 CS 0730069 LINER, PAN 16.4X24.4 PRCHMNT 1000 EA MONOGRAM CS 40-7100 31.42 I CS :0766279 CONTAINER, PLST 9" HNOD CL;{ 2/'SO EA MONOGRAM CS 53.3600 53. 36 I CS .0851873: CONTAINER; PLST 6X6 HNGD SQ 4/125 EA MONOGRAM CS 60.6000 60.60 1. CS 240432 GLOVE, POLY TXTD LG A11BDX 10/100 EA MONOGRAM B CS 30,4500 30. 1 �5) :,1 0900 CS 5404322 GLOVE, POLY TXTD MED AMBDX 10/100 EA MONOGRAM B CS 32, 32.09 I CS 72355068 CROUTON, CUBE SESD 250/.25 OZ US BLU/MON CS 20. 1 CROO 20-10 6 CS 908907✓ POPCORN, RAW MIT W; OIL SAL.T36/6 OZ FANCY FARM CS 118, 1060 108. 60 I CS 728 BOARD CIRCLEi PIZA 14" W1-1T 100 EA PACKER CS 15.0700 15.09 "0 EA PACKER CS 1 35.42 2 CS 9423625 BOX,, PIZA 12" PLN B FLUTE 5 1 7.7 11 00 REFRIGERATED 2 _14 2 CS 0'707109 SOUR CREAM, SS TETRA PK tpic./I Oz GLNVW CS 14,9000 29.80 READY TO EAT Pleas- Refer to Return Policu 1,4 4 CS D823088 EGG, WHL IN SHL LQ WHT S. A 15 DZ 6LMVW FRMS CS 18. 5000 74.00 I CS 12332329- BACION) PORK TPNG PC .5" APLUD 2 LIA ROSELI CS 44.1 100 44-11 ,CS 5 331 1 47 SALAD MIX, RMN ICBRG BL14D RCC 4/5 LB CROSS VALY CS 18.6.1 00 15.6'7 READY 1*0 EAT Please Refer to Return Polic 2 EA 5,2432630 CHEESE, CHEDR YLIJ FTHR SHRD S L. B EA 13.8875 4 PASADD F i. a A CS 5 10- CHEESE, PIZA 4 RLND FS CT R F4/5 L 246. q6.., N E Ll ROSELI CS 61.7400 2 CS B 3135 TOMATO, 6X7 FRESH BULK BOX 25 L.B CROSS VALY CS 29.8000 57,60 FROZEN 2 CS 0434597 ICE CREAM CUPo CHOC FT/FR NSA 48f4 OZ HEALTHSMRT CS 17. 39.76 1,& 6 CS,,, 11,90107 CRUST, PIZA NEPLT THIN 12" RS 40/9 OZ ROMICI ills 38.9100 233-46 -2 2 CS 12•0157 ICE CRN SANDWICH, VNL W/ CKY 2/24/4 OZ BLUE BUNNY CS 17.3300 34,66 4__ 4 CS a011278 PRETZEL, KING SOFT BKD FZN 5.0,/5 0 Z SUPR.,-PRTZL CS 27', 6500 10.60 'T i 2 CS 41.81202 ICE CREAM CONE, V IAL C140C COTED24/4,6 OZ GOOD HUMOR Cs -7,0500 34. 10 /2 2 CS 51.56 ICE CREAM CUP, VNL HSA 2/24/4 OZ GOOD HUMOR Cs 20.8000 '41. 0 -4 4 CS 5028604 BUN, HHBGR SLCD PLN 4 F Z N 6/12/2-1 OZ HILLTOP HR CS 19.9000 19. 60 2 CS 5404835 ICE CRM SANDWICH, CHOC CHIP 24/4. OZ GOOD HUMOR CS 17.9000 jn Interest shall accrue on all unpaid balances exoeed%e at a rate equal to the lesser of (a month Promotional allowances, cash discounts, prompt P% discounts, gro programs incentives are retained by U.S. Foodservice the maximum rate that I ly a 0 y not reduce product cost. Product cost is med vendor delivered cost or f.o.b. unit price plus (b) he customer my lawful in all events calculated in accordance with applicable la pn'd' v supplier, pga, y standard freight less off-invoice discounts or twoice a (i.e., manufacturer generated discounts or allowances on parbulal x items or set periods of time and which am specifically reflected on the invoice). CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. C I LISTOMER COPY ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES oxrs NO. NO. n4Ts NO. muMosn Lo& nsp. Onosnso 90569922 13{)1236 06/13/08 90569575 1054 0062 06/12/08 DELIVERY ROUTE: 2951 4 ORDER NUMBER: 369607 BILL SHIP REMIT U.S. FOODSERVICE; INC. TO: TO: TO: BOX 660088 46038 46032 INDIANAPOLIS IN ATT. CHARLES REDMON DEPT 00 800 428 2112 12�Q1 CUM8ERLAND RD FISHERG %N 06113/08 Page 02 of Oa SPECIAL EAST DOCK PAYMENT NET 1� EOM w��n�� Qw; QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE _2 2 CS 7175128 10E CREAM CONE, VNL CHAMP 1W Z4 /4. 6 0 Z BLUE BUNNY CS 175, 710 0 31.42 6 8 CS 7186042 BUM, HOT DOG, 5" M3_0 FZN 9/6 EA ROTELLA (I'S i9.8000 158,40 3 CS 8",:193051 BEEF, PTY CHARB CKD FZN 81/3 Oz CTLMN SLCT CS 53. 1'500 159. 45 PRODUCT CLASS RECAP TOTAL P. RY PIECES ORDERED: 2� PIECES SHIPPED: 23 ITEMS SHIPPEO: 1 6 564.54 70TAL REFRIGERATED PIECES ORDERED: 16 PIECES SHIPPED: 16 ITEMS SHIPPED: 7 198.92 ;MTAL Fr(ozEN -PIECES ORDERED: 44 PIECES SHIPPED: 44 ITEMS SHIPPED: 14 1151.36 INVOICE SUMMARY TGTAL UGT SHIPPED: 1088.72 PIECES ORDERED: 83 PIECES SHIPPED: 83 ITEMS SHUPPED: 37 PRODUCT TOTAL $,,--2214.82 JUN 2 3 2008 TAXA]BLE AMOUNT .00 LB GE14 SALES TAX 2 -0 0 PLEASE REMIT THIS AMOUNT BY 07/10/08 AMOUNT 2 "21 8 2 X-L interest shall accme on all unpaid balances exceeding established credit terms at a rate equal to the few=) i.if% par month or Promotional allowances, cash discounts, prompt pal discounts, growth programs and alI other in`anliv,, S. u=j'a" (b) the muimum rate that the customer y coritract to pay, and in all events calculated in acco virm applicable law. and do not reduce product cost. P in packer or any other verroor d plus -invoice di 1. ad standard freight fess on =Icuo !.`111n ce .11. rtu x i tems for set periods of time and which are specifically reflected on the invoice).' f Visit www.usfood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO: rr`:: NUMBER LOC. REP. ORDERED 905699122 131P375 06/14/08 90569575 1054 0062 06/12/08 DELIVERY ROUTE: 100 1 ORDER NUMBER: 369608 BILL CARMEL CLAN' PARKS &RECRIE~A:T SHIP CARMEL CLAY PARKS &REC€2EAT REMIT U.S. FOODSERV ICI*, INC. TO: 1411 E. 116TH S`t• TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 FISHERS IN CARMEL. I:N 46038 44032 INDIANAPOLIS IN •,r 46266- •0068 ATT. CHARLES REDMON DEPT 00 500 42B 2118 SHIPPED FROM: SHIP DATE: 06/13/08 Page 01 of 01 FREIGHT TERMS: COLLECT SPECIAL EAS DOCK USF --P0 #104214 PAYMENTTERMS: NET 30 DAY;3 INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 1 I EA 2430999 KIT, LAIN.. W/ DISPR .75” 1 RL DAYMARK EA 29.9900 29.99 PRODUCT CLASS RECAP not TOTAL DRY PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1 29.99 SHIPPING TRACKING NUMBER IZAE12320368024177 UPS INVOICE SUMMARY TOTAL WGT SHIPPED: 1.30 PIECES ORDERED: 1 PIECES SHIPPED: 1 ITE=MS SHIPPED: 1 iMD PRC.€€ 13CT TOTAL 29,99 JUN 1 7 2008 $y; TAXABLE AMOUNT .00 008 GE's! SALES TAX x 00 VED ED JUN 2 3 2 PLEASE REMIT THIS AMOUNT BY 07/:14/00 AMOUNT 25'.95' Z3 7vC4 J l�lL3 Interest shall accme on all unpaid balances exceeding established credit terms at a rate 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. Foodservic" b) the maximum rate (hat the customer may lawfully wniram to pay; and iq all events calculated in accordance with applicable law. and do not reduce product cast. Product cost is d s fined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X standard freight less off-invoice discounts or oft- invoice allowances (i.e., manufacturer generated discounts or allow mces on particular terns for set periods of time and which are spedficaily reflected on the invoice' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY Zf/ef�/i�ireetate'llouab�ualxeao ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE f NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 9Q569922 P962573 06/16/08 9056951-5 1054 0062. 06/16/06 DELIVERY ROUTE: ORDER NUMBER: 370936 BILL CARMEL CL AV PARliS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 1. 16TH ITT TO: 1235 CE NTAL PARK DRIVE E TO: CARMEL IN CARMEL IN BOX 660068 46032- 46032 INDIANAPOLIS ilk 1 46266--0088 ATT. CHARLES RE,I)MON Dl;.P*1" 00 200 428 2118 A 's SHIPPED FROM: 12:301. CUNMEERLAND RD FISHERS IN SHIhATE: 06/13/08 P a g e 01f" aA 01 FREIGHT TERMS: 4 PAYMENTTERms: NET 0 DA INS TRUC TIONS 9 C QTY. QTY. SALt§ DESCRIPTION PACK SIZE LABEL WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT .NUMBER D UN PRICE PRICE E 'CREDIT M E MO REFERS TO ORIGINAL INVOICE NUMBER: 13012:36 DATE. 06/13/08 REr I-• CS 1332329 BACON, PORK TPNG PC .5" APLUD 2/-S LB ROSELI CS 44.1100 44.11• 2 ----rF %r Stop) ound, Later (Found Aft(; 'INVOiCE 'SUMMARY TOTAL UIST SHIPPED: 10.00- PIECES SHIPPED: J.- TEMS SHIPPED: 0 PRODUCT TOTAL 44.11CR A� JUN 2 3 2008 08 TAXABLE AMOUNT .00 GEN SALES TAX .00 AMOUNT 44.11CR 7 I shall accrue on all unpaid balances exceeding established credit ton s at a rate equal to the lesser (8) 1 -lh% per month or 'p ional allowances, cash discounts, prompt pa discounts, growth prDgr i ncentives are retained by U.S. Foods(irvim b) thri rate that the customer may lawfully contract to pay, and o all events calculated in accordance with applicable 'Pr omotional reduce product cost Product met is de as the supplier. packer o y vendor cast or f.o.b. unit price .11 standard freight less of discounts or ofl-invoice allowance manufacture, generated discounts or allowances on particular items items to, set period' A ,a time and which specifically affected on the mvoica).* CUSTOMERS SIGNATURE: Visit WWw.usfood.COM for a fast and eas way to order. CUSTOMER COPY wexAfteeu,& Zlr'ua vw4w" ACCOUNT INVOICE INVOICE CUSTOMER'. PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO NUMBER till -,P LOC. REP. ORDERED r 9 P69922 1326317 _06/17/08 90569 -575 t I: 1054 .0062 06/16/08 DELIVERY ROUTE: 8521 6 COR DER NUMBER 371757 BILL CARMEL_ CLAY PARKS ?j.RECREAT: _SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S '�FOODSERVICE, INC. TO: 1411 E. 116TH ,T J7 TO 1235 CENTAL PARK DRIVE E TO: BOX 40088 CARMEL IN CARMEL IN 46032 40032 INDI#APOLIS IN ATT. CHARLES REDMdN DEPT #I: 00 800 42P 2 0 2 8 118 SHIPPED FROM: 123CY CUMBERLAND' RD .r FISHERaq IN SHIPDATE: 06/17/OE3 Page 02 of 02 A :FREIGHT TERMS: SPECIAL EAST DOCK it PAYMENT TERMS: NET --e"- DAYS INSTRUCTIONS: QTY. OTY. SALES PRODUCT x r C PRICING UNIT EXTENDED ED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT ORDERED SHIPP E ,�k� PRICE PRICE --p INVOICE SUMMARY TOTAL_ WOT SHIOVD: 673.64 PIECES ORDERED: 51 PIECES SHIPPED: 49 ITEMS SHIPPED: 21 PRODUCT TOTAL S '1604.80 lr C TA3ARLE AMOUNT 00 OE SALES TAX .00 PLEASE REM. T THIS AMOUNT BY 07/17/08 AMOUNT 1604.80 JJ;d e 200' i s t 9 r J .Interest shall accrue on all unpaid balances exceeding established credit 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. Foodservic" (b) the maximum rate that the customer may lawfully c?rtract to pay, and :m all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is defined as the supplier, packer or eny other vend" delivered cost or Lo.b. unit price plus X V J. standard freight less off- invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular items a' set periodsof lime and which are specifically reflected onfheinvoice i CUSTOMERS SIGNATURE: V w o Zf/er� ceeCate' S" Vlsrt�ww.usfood.com• for a fast and easy way to order cratacex:xz Vr AC COUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE' NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1326317 06/17/08 90569575 1054 0062 06/16/08 4 DELIVERY ROUTE: 252 6 OR NUMBER 371 757 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. F.©ODSERVICE, INC. TO: 1411 E. 116TH ST. TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CA+RMEL. IN i; 46032 Wit, 46032 I ND I Alit 0OL I S N 46266544788 ATT. CHARLES REDf` ON DEPT 00 300 48a-, 18 SHIPPED FROM: 12301 +CUML:4�L.�44`f�iD ,RD FISHERS IN SHIPDATE: 06/17 /OB Page 01 of O FREIGHT TERMS: SPECIAL EAST DOCK X PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: i G Q'TY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER' DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE tie E DRY n i 1 CS 0588509 JCHILI, MEAT HOT DOG 6/ #1,0 CN HOME TASTE 5 40.5200 40.52 6 6 0® CS 1315.084 rt CORN REG BIG GRAB SS 60/ OZ FRITOS 1 S 24.4100 146.46 1 1v CS 1330653 8POON, TEA WNDSR MW S/S 3 DZ NDG CS 3.3500 3.35 1 Iv- CS 1462843 TEASPOON, MW PLST WHT BULK 1000 PRIME C5 15.2000 15.20 1 1� CS 2330652 FORK, DNNR 'WNDSR MW S/S 3 DZ HOG CS' 5. 0000 5.00 10 10 CS 4260239. SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 46.9800 469.80 1 1 w EA 7330681 KNIFE: DNNR WNDSR .HW S/S i DZ. NDG EA 6.7500 6.75 i 1,.• CS 8000721 NAPKIN, DISPR JR WHT 9X12 PAPR32 /250 EA ACCLAIM CS 46.7600 46.76 2 0 CS 8355927 NAPKIN, DISPFt ESYNP WHT 6.5X1024/250 EA EASYNAP 1 1 CS 8461451 FORK, MW PLST UHT BULB{ 1040,�A' PR IME CS 15..2i 6O 15.21 CS 9463688,. CHIP, TORTLA CORN YLW RND; 6/2' L9 EL PASADO CS /17. 8200 142.56 REFRIGERATED k 1 1 CS 0827477 EGG, WHL PLD HARD CKD BRINE PKIO LB' GLNVW FRMS r,"Es 22.6200 22.02 33,00 3.33 2 26-- EA 432981 1 ASE, BF SHLF STABL 1 LB US B PA d5._9 540 11.90 FROZEN 3 3 CS '1330083 HOT DOG, AB RLR GRIL 4:1 6" 10 LB PATUXENT CS 28.5500 85.65 2 2&` CS 40798.10 BRATWURST, PORK INK 4:1 SKON 2/20/4 OZ JOHNSONVLL CS 28.9200 57.84 1 lw- CS 4450854 COFFEE, LIO OECAF,PREM RST FZN4 /1 LT MAXWELL HS CS 131.3000 131.30 2 2 CS 5328604 6 HMBGR SLCD PLN 4" FZN 811 OZ HILLTOP HR SOS, 20.0200 40,04 1 1 CS 6454852'" m E,' LT.Cd PREM RST FZN 4 /1:;:lr MAXWELL HS CS 125.8900 125:'1189 2 2 CS 71.8604,,i`1 ItUN, HOT DOG 5" SLCD. FZN 9/6 EA ROTELLA CS 19.9100 39.82 2 2 ACS ::r: 8383451; x BEEF, PTY CHARB CKD FZN 81/3 OZ CTLMN. SLCT CS 53,,1600 106.32 i 1 CS 9212986: HAM, :DCD .5u SMKD PORK 2/5 L$'; FARMLAND CS 29. 0800,; 29.08 PRODUCT CLASS RECAP at�t TO.TaL PIECES ORDERED: 33 PIECES SHIPPED: 31 ITEMS SKIPPED: 10 891.61 ,TOTAL• REFRIGERATED PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS'S141PPED: 3 97.25 TOTAL FROZEN'' PIECES ORDERED: 14 PIECES SHIPPED: 14 ITEMS SIPPED: 8 615.94 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 per month or `Promotional allowances. cash discounts, prompt pay discounts, g lh programs and all other incentives are retained by U.S. Foodsewice'- (b) the maximum rate that the customer may tawfully,wntract to pay, and in all events calculated in as rdance 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 <:h m standard freight less off-invoice discounts or off- invoice allowances (Le manufacturer generated discounts or allowances on particular X items for set periods of t and which are specifically reflected on the invoice)' CUSTOMERS NATURE Visit www usfood com for a fast and easy way to order hi:: iL att wt_ Zf/e1�¢ Gi,euate ?�au2 b'ccai,ceaa• A000uwT |wvo|os /mvoICs oueTomsn puno*xnsonoE SALES SALES DATE NO. NO. DATE NO. mumosn umo. nsp. onosnso 90569922 1351516 06/18/08 90569575 1 1.054 0062 06/16/08 DELIVERY ROUTE: 100 1 ORDER NUMBER: 371758 B\LL SmP REMIT U.S. FOODSERVICE, INC. T5: T5: 1235 CENTAL PARK DRIVE E TO: BOX 660088 416032 46032 INDIANAPOLIS IN ATT. CHARLES REDMON SHIPPED FROM: mIPDATE: 06/17/O8 Page 01 of 01 .FREIGHT TERMS: COLLECT SPECIAL EAST DOCK USF-PO#113505 PAYmENTrERmo. NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL 0 WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE DRY CS 133.0000 135.00 1 CS 3329448 PLATE, 9" MOJV'NR CHINA 2 DZ NDG CS 62.4900 62.49 I I CS 4151361 CARRIER, PAN END LOAD PLST BLKI. EA NOD CS 238.9900 238.99 I I CS 5209788 S CS 74.9900 74.99 PRODUCT CLA SS RECAP TOTAL DRY PIECES ORDERED: 13 PIECES SHIPPEO: 13 ITEMS SHIPPED: 12 940.01. SHIPPING TRACKING NUMBER lZ7134990368275120 UPS SHIPPING TRACKING NUMBER 203872676 TOTAL WGT SHIPPED: 274.55 PIECES ORDERED: III PIECES SHIPPED: 1.3 ITEMS SHIPPED: 12 PRODUCT TOTAL 940. Oi l o GEN SALES TAX z .00 �hromst shelf —.a on all Unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 per month or T I ronnotional allowainces. cash discounts, prompt P! discounts, growth progr�ms and all other incentives are retained by;U urservice' "riul and do not reduce product Out. Product cost is de ined as the supplier, packer or any other vendor delivered cost or g (b) the maximum rate that he customer may ia u ly co-hact to pay, and i sit events calculated in accordance mth applicable law. 2 to P C. PU X standard freight less off-invoice dismunts or oll-invoice allowances (i.e., manufacturer generated discounts or allowances on particular 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 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1376742 06/20/08 90569575 SPECIAL ORDER 1054 0062 06/AISVO trx DELIVERY ROUTE: 2951 5 ORDER NUMBER: 375 BILL CARMI�L CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, dC. V t TO:' 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 C ARM IN CARMIEL IN 4603P 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 00 800 429 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/20/08 P 01 Of 01 'FREIGHT TERMS: SPECIAL SPECIAL ORDERS CAN NOT BE RETURNED PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: Q WEIGHT CITY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRI PRICE t: DRY 3 3V CS 6023642 TRAY, NACHO SMACK PLST CLR 500 EA PACTIV CS 114.8000 344.40 PRODUCT CLASS RECAP 4 TOTAL DRY PIECES ORDERED: 3' PIECES SHIPPED: 3 ITEMS SHIPPED: 1 344.40 INVOICE SUMMARY TOTAL WGT SHIPPED: 36.00 PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: i PRODUCT TOTAL 344.40 T r, r r JUN 2008 TAXABLE AMOUNT .00 I GEN SALES TAX x .00 PLEASE•REMIT THIS AMOUNT BY 07/20'A,08 AMOUNT 344.40 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 -7h per month or 'Promotional allowances, cash discounts, prompt pa dismounts, growth programs and all other incentives are retained by U.S. Faodservicei° (b) the maximum rate that the customer my lawfully contract to pay, and m 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 cast or f.o.b. unit price plus X standard freight less off-invoice discounts or off-! allowances (i.e., manufacturer generated discounts or allowances on particular 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. Zf/e�l�r�ceuateZlocua�u¢C.cead ACCOUNT /mvO|os |mvo|CE CuoToMsn PURCHASE ORDER SALES, SALES DATE NO. mo. DATE NO. muMssn uzc. 'nsp. mnosnEo 1� 90569922 1365313 08/19/O8 90569575 1054 0062 06/19/08 DELIVERY ROUTE: 9741 1 ORDER NUMBER: 374512 BILL SHIP REMIT TO: 1411 E 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660 068 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. CHARLES REDMON SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/19/O8 Page 01 of 01 :FREIGHT TERMS: SPECIAL TM PAGE STEVEN-SON WILL PICK UP ORDER PAYMENT TERMS:, NET 30 DAYS INSTRUCTIONS: QTY. OTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDEReD SHIPPED UNIT NUMBER D UNIT PRICE PRICE DRY I CS 8355 INVOICE SUMMARY TOTAL WGT SHIPPED: 20..00 PIECES ORDERED: 1 PIECES SHIPPED: 1 PRODUCT TOTAL 59.02 TAXABLE AMOUNT .00 GEN SALES TAX x .00 PLEASE REMIT THIS AMOUNT BY 07/19/08- A11OUNT 9.0- JUN, 2 3 2008 Interest shall aceme on all unpaid balances excee%ng= arms at a rate equal to the lesser of (a) 1:1/,% per month or 'Promotional allowarices. cash discounts, prompt paZ discounts, growth programs and all other incentwes al 1. u loods.r0a' (b) the maximum rate that the customer my lawful 0 y d ir. all events calculated in accordance with applicable law. and d d an dot ri rad u c, p p d a, Iket or any other vendor doliv d co o�, a nit p ce plus 6 iscounts n ic .110 nc.s 7, manufacturer generated discounts or allowance on p items for set periods of time and which are specifically reflected on the invoice). CUSTOMERS SIGNATURE: Visit www.usfood.,com fo r a fast and easy way to order. r ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. LOC. REP. ORDERED 90569922-1376746 06/20/08 90569575 3()54 0062 06/19/08 DELIVERY ROUTE: 2951 5 ORDER NUMBER: 375412 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U S. FOODSERVICE, INC. TO: 1411 E. 11 6TH ST TO: 1235 CENTAL PARR DRIVE E TO: CARMEL IN CARMEL IN BOX 1560088 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDh30N DEPT 0J 840 428 21.16 Ik, SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 05/20/08 Page 01 o f 02 FREIGHT TERMS: SPECIAL A DOCK PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p n PRICING UNIT EXTENDED EI ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WGHT UNIT PRICE PRICE DRY 4 4-" CS 0060764 MARSHMALLOW, WHT MINI 12/1 LB KRAFT CS 16.6.900 66.76' 1 1 CS 0292433 CHIP, MULTGRN GRDN BALSA SS 60/1.5 OZ SUN CHIPS CS 25.2800 25.28 .2 2 CS 0441lSO RAISIN, SALES 10 LB SUGAR FOS CS 20. 9700 41.94 2 .2 CS 0588509 CHILI, MEAT HOT DOG 6/##10 CN HOME TASTE CS 40.5300 81.06 1 A CS 0595843 BAG, STRGE PLST 7XB QT CLR.ZIP2 /250 EA MONOGRAM CS 55.0600 55.06 2 2 CS 0867887 CANDY, M &M P'LN 6/45 OZ MARS CS 54.1000 108.20 2 2 CS 1462803 TEASPOON,. MW PLST UHT BULK 1000 EA' PRIME CS 15.2000 30.40 3 3', e/ CS 3001971 CRACKER, GFSH CHS FLVR BULK 6/31 OZ PEPPERIDGE CS 39.7800 119.34 1' it CS 3314986 CHIP, CHS CNCHY SS BIG GRAD 60/2.125 OZ CHEE -TOS CS 24.4100 24.41 I 1'w CS 3315314 CHIP, MULTGRN HRVST CHEDR SS 60/1.5 OZ SUN CHIPS CS 25.2800 25.28 I. 1 CS 4315131 CHIP, PTATO REG LG 60/1.5 OZ LAY'S CS 24.4100 24.41 3, 3-- CS 6205144 SNACK MIX, CHX�TRADL BULK 10/31 OZ CHEX CS 51.8904 155.67 1 1- 6501654 DETERGENT, DSHWG LIQ 8/38 OZ DAWN CS 35.5500 35.55 1 CS 8329377 FICKLE, DILL CHIP CC 400 -455 4/1 GA US BLU /MON B CS 21.7800 21.78 1" s 1 CS 8355927 NAPKIN, DISPR.ESYNP WHT 6.5X1024/ 250 EA EASYNAP CS 59.0200 59.02 I. 1 CS 9314972'. CHIP,. PTATO BKD BBQ BIG GRAB 60/1.125 OZ BAKED LAYS CS 24.4100 24.41 1 1'" CS 9315265 CHIP, PTATO JLP LG 60/1.375 OZ MISS VICKI CS 25.7300 25.73 3 31.- CS 9327842 PRETZEL,.TWIST MINI. 7 LB US BLU /MON CS 11.9000 35.70 f REFRIGERATED 1 1"' CS 1332329 BACON, PORK.TPNG PC .5" APLUD 2/ 5 LB ROSELI CS 44.1100 44.11 is 1 v CS 4010419 ONION, SLCD FRESH 5 LB PACKER CS 11.0200• 11.02 j 1;✓ CS 5109590 TOMATO, SLCD FRESH 5 LB PACKER CS 18.7300 18.73 ";1 CS 6010425 TOMATO, DCD FRESH 5 LB PACKER CS 14.2500 14.25 READY TO EAT. Please Refer to Return Policy w_..:,.1 1 CS 633224 1 LETTUCE, SHRD 1 /8" FRESH 4/5 LB ROSS VALY CS 20.2400 2 0. 2 4 READY TO EAT Please Refer to Return Policy i 1 CS 8229742 ONION, DCD 1/4" FRESH 2/2.5 LB PACKER CS 14.1800 10.18 READY TO EAT Please Refer to Return Policy FROZEN a 8 8 CS 2011276 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.7700 222.16 4 4 CS $328604 BUN, HMBGR SLCD PLN-4" FZN $112/2.1 OZ 'HILLTOP HR. CS. 20.0200 6 ©.08 4 4 CS 5559729. ICE SLUSH, RSP BLU FZN CTN 24 EA ICEE CS 26.5000 106,00 4' 4 CS 5559752 ICE SLUSH, CHRY BLAST FZN CTN 24 EA ICES CS 26.5000 166 4 4 ,.CS 5559786 ICE SLUSH, CHRY COLA FZN CTN 24 EA ICES CS 26.5000 4• 4 CS 5559810, ICE SLUSH, COTN .CNDY FZN CTN 24 EA ICES CS 26. 5000 106.;,00$ r f Interestshall accrue an all unpaid balances exceeding estabhshed terms at a rate equal to the lesser of (a) 1 -S %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 lawlully ctlhtracPto pay, antl to all events calculated in acco_rtlance with applicable law. and do not reduce product cost. Product wst is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus. X standard freight less of discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice)' CUSTOMERS SIGNATURE: Visit www.usfood.com for fast and easy•way to order. .A �C�eecate Y ACCOUNT INVOICE INVOICE `i CUSTOMER PURCHASE ORDER ;a- SALES SALES DATE NO. NO. DATE NO. 'NUMBER LOC. REP. ORDERED' 90569922 1376746 06/220/08 90569575 1094 0062 O6 /r19 /08 l DELIVERY ROUTE: 2951 5 ORDER NUMBER: 375412 BILL CARMEL,.CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. F'OODSERVICE, INC. TO: 1411 E 116TH ST TO: 1235 CENTAL. PARKDRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. CHARLES REDMON DEPT 00 80 2 6 6 428 0 0 8 8 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 06/20/08 Page 02 of 02 FREIGHT TERMS: SPECIAL EAST DOCK PAYMENT TERMS: NET 30 DAY v INSTRUCTIONS: g',• QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL WEIGHT D UNIT PRICE PRICE E 4 4 I/ CS 8383055 BEtF, P�AY CHARB CKD FZN 81/3 OZ CTLMN SLCT CS 53.1600 21.�_) '64 PRODU CLASS RECAP TOTAL DRY PIECES ORDERED:' 31 PIECES SHIPPED: 31 ITEMS SHIPPED: 18 960.00 `t. TOTAL REFRIGERATED PIECES ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHIPPED: 6 119.53' TOTAL FROZEN PIECES ORDERED: 32 PIECES SHIPPED: 32 ITEMS SHIPPED: 7 938.88 INVOICE SUMMARY# TOTAL WGT SHIPPED: 755.01 PIECES ORDERED: (�9 PIECES SHIPPED: 69 ITEMS SHIPPED: 31 L f PRODUCT TOTAL 2017.41 C. TAXABLE AMOUNT .00 OEM SALES TAX y 00 J JUN 2 ��LL 17 3 2008 PLEASE REMIT THIS AMOUNT BY •07/0/08 AMOUNT 2a 1 Interest shall accrue on all unpaid balances exceeding 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 retained by U.S. Foodselvice Vo (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 most. Protluct cost is tlefi, as the supplier, packer or any other vendor delivered coal or f. b. unit pdce plus standard freight less oH- invoice discounts or oH- invoice allowances manufacturer generated dismounts or allowa X r nces on particular items lot 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. ZUeff/rireetate2l°�uc S'itoLsteav 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. Box 660088 Date Due Indianapolis, IN 46266 -0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/7/08 1236668 Concessions Food Beverage 167.96 6/7/08 1836669 Concessions Food Beverage 168.95 6/13/08 1307857 Concessions Food Beverage 106.10 6/13/08 1301236 Concessions Food Beverage 2,214.82 6/14/08 1312375 Concessions Food Beverage 29.99 6/16/08 2962573 Concessions Food Beverage (44.11 6/17/08 1326317 1,604.80 940.01 6/18/08 1351516 a 6/20/08 1376742 344. 6/19/08 1365313 Concessions Food Beverage 59.002 2 6/20/08 1376746 Concessions Food Beverage 2,017.41 Total 7,609.35 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. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 7,609.35 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1236668 4239040 167.96 1 hereby certify that the attached invoice(s), or 1047 1836669 4239040 168.95 bill(s) is (are) true and correct and that the 1047 1307857 4239040 106.10 materials or services itemized thereon for 1047 1301236 4239040 2,214.82 which charge is made were ordered and 1047 1312375 4239040 29.99 received except 1047 2962573 4239040 44.11 1047 1326317 4239040 1,604.80 1047 1351516 4239040 940.01 1047 1376742 4239040 344.40 1047 1365313 4239040 59.02 3 -Jul 2008 1047 1376746 4239040 2,017.41 Signature i 7,609.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund