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HomeMy WebLinkAbout162083 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $6,445.16 CARMEL, INDIANA 46032 PO BOX 660086 y ;aN co INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 162083 CHECK DATE: 7123/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 1530477 3,012.11 FOOD BEVERAGES 1047 4239040 1544739 190.64 FOOD BEVERAGES 1047 4239040 1550287 2,837.04 FOOD BEVERAGES 1047 4239040 1559197 123.49 FOOD BEVERAGES 1047 4239040 1587336 281.88 FOOD BEVERAGES r i ii ACCOUNT INVOICE. INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO.' DATE NO.. NUMBER LOC. REP. ORDERED 90569922 1530477 07/04!08 90569575 105,4 0062 07/03/08 DELIVERY ROUTE: G95 1 9 C4�2DEI�,, NUMBER 386082 BILL CARMEL CLAY PARKS &RECREAT SHIP ICARMEL CLAY PARKS &RECREA7'. .REMIT U. S. FOODSERVIGE: INC. TO: 1411 E. 116TH ST TO:. 1235 CEIVTAL PARK DRIVE E t TO: B. OX 660088 CARPIEL IN CARMEL IN 460.32 46032 INDI ANAPOLIS IN CHARLES REDMON DEPT 00 �b6266 -0 88 ATT. a 800 428 2118 SHIPPED FROM: 123031 CUMBERLAND.RD FISHERS.. Z�I' SHIP DATE: 07/04/08 Page 01 of 02 FREIGHT TERMS: `I WAL EAST DECK PAYMENT TERMS: NET 30. DAYS `.L. UCTIONS: ',_F.ti..r., 1r JUL ORDERED SHIPPED T NUMDBER DESCRY TION 2008 °P CK SIZE LABEL p WEIGHT P U PRNCE E PR CE D h E i 1 CS 0704007. LOVE, VINYL SM PWDRD AMBOX.: 411;00 -EA MONOGRAM CS 29. 3000' 29..30 1 0 CS 0764050. ID, CUP BBL SLTD 1222 Z .PLST16 /1259,.EA MONOGRAM 1. 1 0764779�UPt 22,Z CLD WHT PRPL d0J50`. EA 'MONOGRAM CS 87, 7100'', 87. 1.. 1 CS 07647 vCUP, PAP 16 Z .CLD WHT P RPL 20150 E A MONOGRAM CS. 71:.1600: 71.16 CS 19.76304 ,/LID, CUP BBL SLTD 32 Z -PLST `8/120 EA:. SWEETHEART.. CS €X1 66 20,.; 66.20 1 1 CS 13150184 /CHIP', CORN! REG BIG GRAB'`SS 60/2.25 OZ FRITOS CS 24:_4100 24.41 3 ;3 CS 3328150 ,ySAUCEt PIZA TMTO MW W/ BASL: 6/ #1Q ,CNI, US. BLUE CS 201:'0100. 60.03 6 6 'CS 4240453 ,/SYRUP, EONiTM LMNEDE 5: 1 B-'I- -H' 2. 5 GA MIHUTEMAID CS 3i 186. 30• CS 4260238 AUCE;. CHS MACHO, SHLF STABL; 4x"107 OZ ORTEGA #SUBS# 0 CS 2327336 vSAUCt, CHS MACHO RTU 6/#14 CH EL PASADO S 56.5)800 ?80:40' 'CS31�� BOARD' CIRCLE,, `PIZA 16" .CRRG 100 EA. ARVCO 3 3 CS 4518809 o;FRAY, P APR 5 LB SAGE FOOD 2/250.. EA MONOGRAM CS 44.0200 132.06 4. 4 :CS 5004361 FONITM COLA DIET COKE 5 GA COKE CS 57: 20ti 4.4 a„ 1, 1. CS 5329404 POUCH SS 500/ GR US BLUE CS ''S. 0500: ''S :05 1 i CS 832 9740 ETCHUP TMTO SOZ FOIL SS SHLF500 /11' EA -US BLUE CS 16.7700 16'. 77 t 1 0 CS 8,:35052 P, PAPR 32 Z CLD JAZ 12/40 EA SWEETHEART u #SUBn CS 1518877 P, PAP 32Z POLYGOAT CLD...SAGE:15 /40 EIA MONOGRAM CS 91.6600. 91:66 1 1 GS 855927 N?h4APKIN, DISPR ESYAP WHT .b. SX102412.50 EA EASYNIAP CS 59.0200 59,.02 9 :1 GS 8 N667,' ORK; MW WHT POLYP 2400 EA MONOGRAM c 'Z0.5300 29'.512 4 4 CS 9004367 „SYRUP, FONTN COLA COKE. B. I--B 5 COKE, CS' 57.1200 228.48 8 8 CS .;,,90119'079 OF'CONit ..RAW KIT .td/ OIL SALT3678 OZ FANCY FARM CS 18: 58t?t� 148: 1 0 CS 9289257OARD CIRCLE, PIZA 14 WHT l EA PACKER 1' 1..: CS 9328311 ,E/tJRAP', FOIL GUILT 12X10.75 1;2/200 'EA MONOGRAM B CS' 74_8700 74: 87 2 2. CS 9423625 ,BOX;, PIZA 12" PLM B FLUTE 50 SEA PACKER CS 17.8300 35.66' 6 CS 946368'8 */CHIP, TORTLA CORN YL.W RND 6/� �,B EL .PASADQ CS 18.1300 108.78 REFRIGERATED 1. 1. CS 0 i/SGUR CREAM, SS TETRA PK 100/1 OZ GLNVW FIRMS CS 15.2 200 15.22, 'READY T0.EAT Please to. Return Policyy 4 4 EA 4:329801 ,BASE, BF- RSTD 'SHLF STABL JAR 1 LB US BLUE B EA 4.2500 17.00 1 1 CS, 6af32241 SHRD 1/8" FRESH' 4!5' LB CROSS VALY B CS 20.5600 2,0.56 READY TO EAT Please Refer to Return Polic h 6 CS 6356281 MILK MIX, .SOFT SRV -VNL 6% 212.5 GA ;OiRIE FCi, CS 34:.7300 248.38. 6 6. CS 7451354 ACE MILK MIX, SOFT SOFT SRV CHOC 4 %2 /2. S GA. PRAI FM F CS 28.£3460 173.04. FROZEN I 1 <<CS k260157 ✓ICE CRM. SANDWICH, VN4L W/ CKY 2!2414 QZ BLUE BUNNY tS a, 1�. 4500. 17:45. Interest shall accrue on all unpaid balances ezceedmg established credit terms at a rate equal to 6 lesser of (a) 1!h% per. month or 'Promotional allowances, cash discounts, prompt pay discoume, growth programs and all other Incentives are retained by U.S. FoodservMe'° (b), the maximum rate that the customer may lawfully contract to pay, and INall events calcrrlet sd in accordance with applicable law. and do not reduce product cost. Product cost Is de ned as the supplier, packer or any other vendor delivered cost or i.o.b. unit price,plus atandartl height less oflinvome discounts or 04 items (Le., manufacturer generated discounts or allowances on particular items for set pedods of time and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE: ;,�,Vlsit WWW.usfood.com for a fast and easy Way to: order. �/e ��uselute�iocuc�ualrcead At gar, 1ACCOUNT INVOICE. INVOICE CUSTOMER PURCHASE ORDER SALES' SALES DATE NO. NO. DATE NO. NUMBER' LOC. REP. ORDERED 90564922 1530477 07/04•/05 �r0569575 1054°x: 0062' 07103/08 r DELIVERY.ROUTE: 2951. 9 OR DER' NUMBER: 3£' 6062 BILL CARMEL. CLAY PARKS&RECREAT SHIP CARMEL CL.AY': PARKS&RECREAT REMIT U. S.. FOODSERVICE, INC..; TO: 14.11 E. 116T'H ST TO 1235 CENTAL PARK .TAR I VE E "TO: L BOX 660088 CARMEL. IN.. J ARHEL €N .46032 46'032 INDIANAPOLIS IN 462 &6 -0QB8 ATT., CHARLES REDMON' F'' DEPT 00 800' 428'.2118 SHIPPED FROM: 1 230 t CUMBERLAND R6.1 I Ski €RS I N SHIP DATE e 07 04 /-OE3 Pag 0 2 o f 02 TERMS:: SPECIAL° 'EAST DOCK PAYMENT?ERMS: N 30. DAYS 9 'INSTRUCTIONS: QTY. QTY: ✓SALES PRODUCT DES C PRICING UNIT EXTENDED CRIPTION PACK SIZE LABEL ORDERED SHIPPED UNIT NUMBER" D,' UNIT PRICE PRICE b.. us ;tt) U: i?CJCi A!i FfirK NIL 9: Ei PATU EMT CS'.. 28.5500 171:30 4 4 CS 20+11278. VPRETZEL;. KING..SOFT BKD FAN' �Oi�S ©Z SUPR PRTZL GS 27. 77 2 2 CS 2L�5 ?74156�133ADE, TTLt� GftF�L CKU i=P1 f5 ,Ltd, Ft7NICI:.. CS 24.'�' 10t?` 1 48. �i b 6 CS,. 338606 �i1N, HOT DOO FLN; b" SLGD FZI� 8/12I1, Cit HILLTOP HR CS 19.'.11flfl• 114. bb 3 3' CS, 407981fl �/�RATWURST, PO.R'K:'LNK. °4: 1" SKO�! 2 /�.OJ4 °tip:' JOHNSONVLL CS 28.,92000, 86.76 2. 2' CS .'41b2558�✓ EOPERONI, AM DCD 1/4 FZN 10 B. aOS6�DCIL CS. 25.9000 51:80 4 CS 5;128604 UN,. NhiBGR 5L GD E'L N 4 FZN 8' 21 2 1 OZ HILL TOP HR C 2fl. fl Ofl 8tD'.i8`' 1 1 GS 818r5?99 CE_.CRM FAR, CHOC TACCI :tip VNL �'d /4: OZ KLONDI4(E CS 17. 86 fl° i7., 86 2 GS 8383051. ,:VREEF, PTY CHARB 4KD F7N £11/3, .OZ, GTLMI~1'`BLCT CS 53: 3600 1flb':,32 1 1' C5 9520531 ',/iCE 'CRM BAR, VNL, .ORIG IW �4l4 1 PRODUCT CLAS8. RECAP 5• ,OZ f4LONDIKE CS 1b.. 500 1&..15 TOTAL_ DfiY PXECES CIRDERED. 5b` !'I.ECES SHIPPED: 52 IT 1�5 SHIPPIrCI': s? 1984;' 51 TO'TAL,. REFRIGERATED PIECES. '.ORDERED, 18 PIECES SHIPPED: :18,. I iEi�S SHIPPED;;.. 5 434, 20•, TOTAL FROZEN PIECES ORDERED. 32 PIECES SHIPPED 32.: ITEMS SHIPPED 11 $21.88 t INVOI SUMMARY ;TOTAL WGT SHIPPED:`.. 2210: 7 PIECES'ORDERED i06'; IECES ,'SHIPPED 102' STEMS. StfIFPED 3#� PRODUCT TOTAL.. 3 240': 59 ..IE. Fed era I Occ'upa ti on ,Safe.ty and ::H6alth Stafydards. Secl;ac rl'.19' fl 1200 °an Hasa cC 't Ccts mv.nicat on requires manufactulrers and .drs zbutc t'o pro,v:xd titer. al d Safety Data Sheets° on' -food p.rodUC't's defined �to .h'azar'dou ,Pr' o'dutts ssfch a,s .cleaning. products a`nd pesticides are included in the: sco a of the In:, compliance' with •the law. MSDS'. are avai`Iable ce tv LI; Foodservi I, customers and can be; abtained `tiy c nq;the rescureInei5h. tanager :1 t3 our TAKAFL_E AMOUNT:' s 130 'clistri>r office or by ari'vasing. your sales riepriesenatAVe t;EN fii'ALS TA�4 A0 rju:Maq`contact Procurement He'lpdesk at Ohone, (317) 585 6119 4 11��F�4t") f�'! F' R' i�# ft# i�'! if' 1 F7��Ei�' DF#' �F' ZF'! E# 3E'} f�" iE�F'# Yit�' f#' 3.'>•; �I' I@ �iF��f' ��7".• s. �$l' S## fEi `t]k�;F�c.'1�'�ifi'�E'��'#E'tf' PLEASE. REMIT THIS AMOUNT BY .03/03/08 3240. '770 Interest shall accrue on ell unpaid balances exceeding established credit temxs at a rate equal to the lesser of (a) i.'h% per month or ''promotional allowances, cash discounts, prompt pay diswuhts, growth programs end ell other incentives are ratelnad by U.S. Foodserviw'° do (b) the maximum rate that the astomer may lewlully contmd to pay, and ihall ev ts:c«ku1a(,itt in accordance with applicable law, ,standard freigh esa olfulnvode di oft -mfio n as all (ireDeihanufacN or generated oallowances w P Nwlar X n unit pd emslorsatpewdaottimeandwhicharespedtcanyrdIwedonthsmvoiw )f' I CUSTOMERS SIGNATURE: Visit www.usfood.COM for a fast and easy °way to -order .a., ZUer1�,�neetate Zloun a�ualaaa. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE 'a NO. NO.. DATE NO. NUMBER LOC. 'REP. ORDERED 90569922. 154 :739 .07'/ 90569575 1o54 .0062 07/07/08 DELIVERY ROUTE:, 9284 1 ORDER NUMBER 386944 BILL CARMEL CLAY PARKS&RECREA'B :.SHIP CARMEL. CLAY PARKS&RECRE:AT REMIT FOODSERVICE, INC, TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: CARMEL CAR�Y9EL IN' BOX 640088 4603E 3,. 46 032 INDIANAPOLIS IN 46266-0086- ATT. CHARLES REDMON DEPT, 00. 800 428 2118 SHIPPED FROM: .'12 CUMBERLAND RD', F18i"ERS I N' SHIP DATE: 07/ 07/08 Page 01 of 01 `FREIGHT TERMS: SPECIAL CUSTOMER WILL. P ICK UP PAYMENTTERMS: NET :30 DAYS INSTRUCTIONS: QTY OTY: SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL 'WEIGHT ;p E UNIT PRI PRICE FROZEN 4 4 CS 1330083 HOT DOO, AB RLR GRIL.4:1 6" 10 LB PATUXENT CS 28,.5500 114.20 4 4 CS 332860h BUN, HOT DOG PLN 6 SLCD FZN 8/12/1.7 OZ HILL TOP HR CS 19.1100 76.44 INVOICE `SUMMARY TOTAL WGT SHIPPED: ..80.00 PIECES. ORDERED: 8 PIECES SHIPPED?: 8 PRODUCT TOTAL 190.64 TAXABLE AMOUNT .00 6EN SALES TAX Y .00; PLEASE REMIT THIS AMOUNT BY AMOUNT 1170.64 JUL 0 8 2008 11---) 1 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal tp 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'v (b) the maximum rate that the customer may lawfully contract to pay, and ball evenfs Calculi.. in accordance with applicable law. and do not reduce product cost. Product cost is de road es the supplier, packer or any other vendor delivered cost or fob. unit price plus Qe slandad height less olf- invoice discounts oroff-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. Wesl *euz�u�.iea� ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. MUMBER•t LOC. REP. ORDERED 90569922 1550287 07/08/08 865695 1054 0062 07/07/08 DELIVERY ROUTE: 2 521 7 6 ORDER NUMBER: 387517 t BILL CAR,MEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FQODSERVICEP INC. TO: 1411 E. 1.16TH �-ST TO: "'r '1235 --GENT PARK DRIVE E TO: BOX 660088 CARMEL IN J':' CARI"IEL IN 46032 i. 4§03c'g INDIANAPOLIS IN 46266-0088,. ATT. CHARLES REDMON DEPT 00 800 428 2116 SHIPPEDFROM:' .12301 CUMBERLAND RD FIEHERS IN SHIP DATE: 07!08/06 Page 03 of 03 FREIGHT TERMS: SPECIAL EAST DUCK PAYMENT TERMS: NET 30. DAYS e. 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 WGT SHIPPED: 1317.93 PIECES 'ORDERED: 100 PIECES SHIPPED: 90 ITEMS SHIPPED: 44 r PRODUCT TOTAL 2837.04, Federal Occupation Safety and.Health.Standards. Section 1810..1200 an Hazard Communicati.,fln requires manufacturers and'distributors to provide Material Safety Data Sheets on non -food products defined.to.be hazardous.'.Products such as cleaning products and esticides• are included in the scoppe of the In. compliance with Ue law. P�SDS are available to U.S. Foodservice In customers and can'.be ob by contacting the Procurement Manager in our TAXABLE AMOUNT 'b .00 district office or by advising your sales representative. GEM SALES TAX X .00 *.You may contact Procurement Helpdesk at .phone (317) 585 6.719. PLEASE REMIT THIS AMOUNT BY ;618/07/08 MOUNT 2837.04 5 t=om -3 JUL 0 8, 2008 B: Interest shall accrue on ell unpaid balances exceeding established credit terms et a rate equal to the lesser of (a) t-�k% per month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs and all other Incentives are retained by U.S. FoodservF,e^' r (b) the maximum rate that the customer may lawfully contract to pay, and iq ell evgn(g, yalculi�d In accordance with applicable law, and do not reduce product cost. Product cost is defined as the supplier, pecker or any other vendor delivered cost or f.o.b. unit price plus t, standard freight less of- 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.USfo0d.com for a fast and' easy way to order. oun 9u4.ru:e ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES T SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 9056992P 155©x87 07/08/08 90569575 1054 0062 ?/07/08 NUMBER: rr 21 6, ORDER 3875i7 DELIVERY ROUTE: �u BILL. CARMEL CLAY PARKS &RECRE•AT SHIP CARMEL :.CLAY PARKS&RECREAT, REMIT U.S, FOODS5RVICE, T_NC... TO: .1.411 E 11,6TH ST TO: 1235 CENTAL .PARK .DRIVE .E TO: CARMEL IN CARMEL LN BOX 660088 46032 46032 INDIANAPOLIS IN 46266 -4088 ATT. CHARLES REDMON L DEPT 00 804 428 2118 12301 CUMBERLAND R FI,SHE'R S IN HiPOarE: 07/08/08 Page 02 of 03 SHIPPED FROM: S FREIGHT TERMS:' SPECIAL EAST DOCK PAYMENT TERMS, ET 34 DAYS INSTRUCTIONS: QTY QTY. SALES PRODUCT p,' PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED "SHIPPED UNIT ;.'.NUMBER E UNIT PRICE PRICE READY TO EAT Please Refer to Return, Polizc�/ 1, 1 CS 6332241 LETTUCE, SHRD -:1/8" FRESH 4/5 LB, y 60SS VALY B G5 20.5b4#� 20.56 1 1 CS 43.56281 ICE DMILK MIX, r SDFT�SRV�VNL.r6% 2/2.5 GA YC F'RA,IRIE FM CS 34% 730 0 34.73 1 1 j 'CS 74551354 ICE MILK MIX, SOFT SPIV CHOC 4,(2/2.5 GA PRAIRIE FM. CS. 8: 8 40 28.84 i 1 CS 8229742 ONION, DCD 1/4 FRESH 2/2.5 LB. PACKERS C5 10.1800' 10.18 READY TO EAT :7_ Please Refer to Return Policy FROZEN. 1 11!! CS 11.90107 CRUST,, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI CS 41.260.0. 41.26 8' 8. CS 1330083, H2OT..DOG; AB RLR GRIL'4.1 6" '10 LB PATUXENT CS 28.5500 228.40 5 CS 5 �1 2011278. PRETZEL, KING,; SOFT :BKD. FZN 50/5 OZ SUPR PRTZL CS 27 ..7700' 13$ ..CS 1 1 CS 205:7'701 -SAUSAGE, ITLN CRBL•C.KD FZN 2/5 LB BONICI CS 24'.2100. 24.21. 4 4 CS 3328606 BUN,.HOT DOG PLN 6 SLCD FZ.N 8/12/1.7 OZ .HILLTOP HR CS 19,11003. 76.44, 1 1. CS' 4162558 PEPPERONI, AM' DCD 1/4 FZN 10 LB DOSKOCIL CS 25: 9060' 25.90 4 4V:: .CS 5328604 BUN, HMBGR SLb PLN 4" FM 8/12/2.1 OZ. HILLTOP HR. CS 20.0200 80.08. 4 4iL�_ CS 8383051 BE£F,.PTY.CHARS CKD.FZN 81/3 OZ CTLMN SLCfi C5 53:1 00 212.64'. *4. PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: bl PIECES SHIPPED: 51 ITEMS SHIPPED: 26 1781.53 TOTAL REFRIGERATED PIECES ORDERED: 11 PIECES SHIPPED:. 11. ITEMS SHIPPED:. 10 227.73 TOTAL 'FROZEN PIECES ORDERED: 28 PIECES SHIPPED: 28 ITEMS SHIPPED. `^8 827.78 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 ira*nti es are retained q' U.S: Foodservke"' (b) the maximum rate that the customer may lawfully contract to pay, and mall evePoS raICUSIed in accordance with applicable law. and do not reduce product doll. Product ast is defined as the supplier, packer or arty atlrer vendor delNered wst or f.o :b. unit ful plus X standard freight per less ods off- invoke discounts or og•i.6. allowances (i.e., manulacturer generated discounts or allowances on, particular Items for set i of tlme and which are specifically reflected on the invoke' C STOMERS .SIGNATURE: Visit www.usfood.com for a -fast and easy.way to order. s Zf/erQ¢�xeelate?lauz�uaCneae. f ACCOUNT INVOICE' INVOICE, CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE. NO. NUMBER LOC. REP. ORDERED 90569922 .15502137 07 9?056957'5 1 054 0 062 0 7/ 0'7/68 DELIVERY ROUTE: 2521 6.. ORDER NUMBER':: 387517 BILL CARMEL CLAY RARN15 rRFCREAT SHIP CARMEL, CLAY PARKS&RECREAT REMIT U S 3= OODSERV I CF, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E 'TO: CARMEL IN CARMEL IN BOX 660088 46032 46032 'INDIANAPOLIS IN 46266 0088 ATT. CHARLES' REDMON DrEPT' 4 e00 408' SHIPPED FROM, '12301 CUMBERLAND RD': FIS.N>ER5 IN'�' SHIP DATE 07 -/013 /05 Page 01 of 03 FREIGHT TERMS: SPECIAL- EAST DOCK PAYMENTTERMS: NET 30 DAYS, INSTRUCTIONS: QTY QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 1 1 CS 0292433 CHIP, .MULTGRWORDN SALSA. SS 60/1•: 5 DZ SUN CHIPS GS 25. gib 25.25 2 2 CS 0588509 CHILI, MEAT HOT .DOG.. 6/##10 CN NOME TASTE CS 40.5300. 81. 06 2 2 J CS 1}704007 GLOVE; VINYL. SM' FI1JDRD -AMBDX 4/100' k MONOGRAM CS 32.2300 64. 46 2 CS 0764779 CUP, PAPR 22 :tZ 'CLD WHT PRPL 20/50 EA' MONOGRAM GS' 87: 7100 175.42 2 ib ;Z CLD WH1'• PRL 20 /50.EP, MONOGRAM G5 71:1600 242.32 2 2 �CS 1;;315084 CHIP,, CORN. REG. BIG- GRAB $S, 60/.,2.25 OZ FRITOS CS 24.4100-, 48:.82, 3` 3 CS 2327336 SAUCE; :CHS ,NACHO RTU: 6/410. CN EL PASADO CS 56.8700* 170.61. 3 3 CS' 2.404325 GLOVE,:. POLY .TXTD LG''AMBD 10/100 EA MONOGRAM B CS 33.3100 99.93 1 1 J CS 3314986 CHIP, CHS CNCHY SS',:BIG •'GRAD:: 60/2. 125' OZ CHEE -TOS CS 24.4100: 24.41' 1 1 CS 3315314 CHIP, .MULTGFtN HRVST. CIiEDR t S 60/:1:5 OZ SUN CHIPS CS 25. 2800 25.. 25. 1' 1" CS 3328150 SAUCE,. PIZA TMTO. Mi;1 W/ BASL 6/ #10 CN, US BLUE CS 20.0800 20.0y '10. .0' CS 4260238 SAUCE, CHS.NACHO SHLF STABL •4/107 OZ ORTEGA 1: '1 1 CS 4315131 CHIP, PTATO, REG LO 60/1 5 OZ LAY`S` CS 24.410fl' 24.41 2 2 CS 4518809 TRAY; PAPR 5 LB SAGE FOOD 2/250 EA MONOGRAM. CS 44.0"'00:.: 58. 04 1 1 CS 4889838 CONE, ICE 'CRM CAKE DISPR CUP 8! 108 EA CONE CS 42.2200 .42. 22 1 14 CS 53,15288 PRETZEL, TWIST TINY SS 60/2 25 OZ ROLD GOLD CS 24.4100 2441 2 GS 5329289 MUSTARD, YL<,1 SS .5.5 OR 500/5..5 'GR US BLUE CS 9,t'1*>900 18.18 2.. '.2a CS 5404322 GLOVE, POLY .TXTD MED AMBDX 10/100. EA.. ,MONOGRAM R CS 35. 4600 70: 2 2 L' CS 6329213 RELISH; SWT S5 200/9 OR 'U:S BLUE CS 13.3800 26.76 1 1 CS 5314973 CHIP, PTATO .REG BKD ,CRSP BIG 60/1 12S'OZ 'BAKED LAYS. CS 24. 4100, 24.41 2,y fl CS 5350522 CUP; PAPR 32. Z CLD "�IAZ 1`x'.40 EA SIL"ETHEAtT SUB** 2' CS 1518877 PI CUP,' PAP 32Z POLYC CLD, SAGE15 /40.- EA ":MONOGRAM 'CS -129.,1300 258.26 G r 6 6, CS.. 9089079 POPCORN, RAW KIT W/ 0L_, 5ALT36/5 f�Z FANCY FARM CS 18: 5500 111.48 F, i 1 i GS 931497`.. QHIP, PTATO BKD E�£c4 IsI� 0RAB' 60 125 OZ. BAKED' LAY'S CS 24.4100 24.41 1 1 C5 9315268 CHIP, PTATO AP LO. 60/1.37S, OZ '.MISS::VIGKI CS 25.7300" 25.73" 2 2- GS 9329202 MAYONNAISE,' S5 200112 US .;BLUE CS 12..8200 25.64 2 2 GS ,.,9;: 29335 KETCHUP, TMTO SS SHLF tl'ABL 1000/9 OR US BLUE CS 24.1700 48'.34. 5 5' CS !9 tii3 288 tP, TORTLA .CORN YLW RIND 6/2 LB EL .PASADD CS 18. 1'304 90.65 A C EAM TETRA f'K 1 100 /1, OZ. ULhlVld fRMS CS, 25.220 0 15. E, IGE 1 CS 07a7109` spa,;, f z. REr� EAT­ Please Refer. Ito` Return Polacyy 'x.. 1' f:✓ "40 104r X3#'4,• SLCD FRESH 5 LB PACKER CS 1.1:.02flfl: 11. 02 CS 2 v EA 14329801',:`" W;43E, BF RSTD 'SHLF STABL JAR 1, LB US Bf.UE P EA b :2300 12.46 1..!'I .CS '5.1'0570 T-011ATO: SLCD FRESH 5 LB PACKER CS 18.7300 18. z GS .;538` 403 H:ESE, PI2A. 4 BLVD, FS GTl EtEF4 /5 '.LIB Rt1SELI CS 61. 7400 61. 74: GS .6010424, TOMATO, DCD FRESH 5 LB PACKER CS 14.2500' 14:25. fi r• Interest shall accrue on all unpaid balances exceeding established credit teops et 9,iate,egwI to the lesser of (a) 1. per month or 'Promotional allowances; casti diiwunts. prompt pa9 discounts, growth prpgrams and all other inmontives are retained oy.U.S. Footlserrice"' '(b) the rate that the customet may lawfully montract to pay, and Mall e4'eots'celc�a'tedin awordanmo with applicable law. and do not retlumo produci oosl. Product cost is defined es Ne supplier, packer or any oNer ventlor tlelrvered most or t.o.ti: unit prior plus X nd rd freight less oH- invoice dismounts or oH•invoiw allowanws (i.e., manufacturer generated dscounts or allowanws on particular a p items for set periods of time and which are specifically }elledetl on the invoice).' CUST Visit www.usfood.com for a fast.and easy wayao order SIGNATURE neea ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. DATE NO. NUMBER LOC.. REP: ORDERED 90 69922 1559197 07/218/08 9 0569575 .1054. 0062 07/08/08 DELIVERY ROUTE: 9358 1 ORDER .NUMBER: 388209 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL ..CLAY: PARKS &RECREAT REMIT U.S. FOODSERVICE, INC. 1411,. 116TH ST 1835 CENTAL PARK DRIVE.E TO TO: TO: CAR.MEL IN. CARt"IEL, IN` BOX 660088 46032 46032" INDIANAPOLIS IN 46266 -0088 ATT CHARLES REDMON' DEPT .00 800 428 211B' SHIPPED FROM:._.. i2301 CUMBERLAND" RD.:' F•1;S ERS IN SHIPDATE: 07 /08108• Page 01 of 01 FREIGHT TERMS: NET 30. DAYS SPECIAL. CUSTOMER WILL,._ PICK UP 'PAYMENT TERMS:. INSTRUCTIONS: ORDERED SHIPPED T.Y:. QTY. SALES PRODUCT p O PRICING UNIT EXTENDED D :UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE REFRIGERATED 2 2 CS 5 382403 CHEESE, PIZA fib.BLND PS CTN REF4 5 LB ROSELI CS 61:7404 INVOICE.'SUMMARY TOTAL WGT SHIPPED: 40.00 PIECES ORDERED: 2 PIECES SHIPPED: 2 PRODU TOTAL 123.45. TAXABLE AMOUNT GEN SALES TAX X. 04 PLEASE,REMIT THIS AMOUNT BY 08/071.08 AMOUNT s 123. 7lHl Y 2008 lul Interest shall accrue on all unpaid balances exceeding established credit to sat the lesser of (a) 1-'A per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodsemce (b) the maximum rule that the customer may lawlully contrail to pey, antl mall eGents calculat id 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 Lo.b. unit price plus standard height less off- Invoice discoun s or olLinvoice" allowances (.e., manufacturer generated discounts or allowances on particular X 7! -ems for set periods of time and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE. Visit www.6sfood.com for fast and easy way to order. Zf/eiQ�i�uectat ?laciwi �rial.�ceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE x �NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569928 1.587336 07/10/08 90569575 1054 00612 07/10/08 DELIVERY ROUTE: 9493 1 GIRDER NUM 390050 BILL CARI"IEL CLAY PARMS&RECREA -r SHIP CARMEL CLAY' PARKS&RECREAT REMIT U.S. FOODSIERVICE, INC:. TO: 1411 E. 1.16TH ST TO:' 1235 CENTAL PARK DRIVE: E TO: BOX 660088 CARMEL Ilti CARMEL IN 46032 46038 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS TN' SHIP DATE: 07/10/09 Page 01 of, 01 FREIGHT TERMS: SPECIAL T11 KIMBERLY L. I V I NGSTON WILL P U PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER E' UNI PRICE PRICE DRY 6 6 CS 4264238 SAUCE, CHS NACHO SHLF STABL 4/107 O'' ORTEGA CS 46.9800 281.88 INVOICE SUMMARY TOTAL WGT SHIPPED: 160.50 PIECES ORDERED: 6 PIECES SHIP'P'ED: 6 p. PRODUCT TOTAL 281.88 t TAXABLE AMOUNT .00 GEN SALES TAX .00 N PLEASE .RECUT THIS AMOUNT BY 08/09/08 AMOUNT 281.831? r 1L e.SL JUL 1 2008 y am y Al e on all unpaid balances exceeding establish nteres It srued credit ter at a ra(9, equal the lesser of (a) 1 -�fe %per month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs and all otherincenlives are retained ec" (b) the maximum hall am rate That the customer may lawlully contract to` ay, antl irt�Jl evenlSCafcNateJ in accordance with applicahle law. and tlo not reduce protluct cost. Product cost is delined by US Foodsrvi as the supplier, packer or anyn)her vendor delivered cost or t.o.b. unit price plus X standard freight less oft- invoice discounts or oft- invoice allowances O.e., manufacturer generated discounts or allowances on particular ems f or set periods of time and which are specifically reflected on the invoice)' CUSTOMERS SIGNATURE: Visit www.ustood.com for a,fast and easy way to order. CUSTOMER COPY ?'/e�{�neuateZtauca'csaucead 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 7/4/08 1530477 Concessions Food Beverage 3,012.11 7/7/08 1544739 Concessions Food Beverage 190.64 7/8/08 1 1550287 IConcessions Food Beverage 2,837.04 7/8/08 1559197 Concessions Food Beverage 123.48 7/10/08 1587336 Concessions Food Beverage 281,88 Total 6,445.15 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 6,445.15 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1530477 4239040 3,012.11 1 hereby certify that the attached invoice(s), or 1047 1544739 4239040 190.64 bill(s) is (are) true and correct and that the 1047 1550287 4239040 2,837.04 materials or services itemized thereon for 1047 1559197 4239040 123.48 which charge is made were ordered and 1047 1587336 4239040 281.88 received except 18 -Jul 2008 Signature 6,445.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund