HomeMy WebLinkAbout161118 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
j ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $5,543.46
CARMEL, INDIANA 46032 PO Sox 660088
INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 161118
CHECK DATE: 6/25/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 1154029 128.77 FOOD BEVERAGES
1047 4239040 1183785 1,560.24 FOOD BEVERAGES
1047 4239040 1229718, 1,867.72 FOOD BEVERAGES
1047 4239040 1248337 344.40 FOOD BEVERAGES'
1047 4239040 1259381 1,606.13 FOOD BEVERAGES'
1047 423 126572;6 36.20 FOOD BEVERAGES
l
a 4"
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
90569922 11540E9 05/30/08 90569575 1054 0062 05/29/08
DELIVERY ROUTE:
2951 12 ORDER NUMBER: 358? 41
BILL C
CARMEL CLAY PARKS&RECREAT SHIP CARMEL CL
AY PARKSRECREA T REMIT U.S. FOODSERVICE, IN%,.
J TO: ��411 E. 116T*H ST TO: 1235 CENTAL PARK DRIVE E TO:
BOX 660088
'.-I F 4 E R S TN CARMEL I
It
F6 38 46032 INDIANAPOLIS IN
46266--0088
�O 428 2i 1B
ATT. 'Vt 8C
HAPLES REDMON DEPT 00
f y
SHIPPED FROM: 12301flCUMBERLAND RD FISHERS IN SHIP DATE: 05/30/08 Page 01 of 01
I FREIGHT TERMS: f SPECIAL EAST DOCK
J�
PAYMENT TERMS: NET IOV EOM INSTRUCTIONS:
C
QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER D LINT PRICE PRICE
E
DRY
3 3 CS 2240865 TEST KIT, PAP E
CS 16.7500 50.25
FROZEN
2 J2 CS 52115331 05331 ROLL, PRTZL BVRN GRMT KI N 1 2D��/4 OZ i S i CS 45.7700 91.54
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: 1 50.25
TOTAL FROZEN PIECES ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 2
INVOICE SUMMARY
TOTAL UGT SHIPPED: 62.60 PIECES ORDERED 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 3
PRODUCT TOTAL 224,79
C VE
JUN 2008 1 AXABLE AMOUNT
MEN SALES TAX x .00
BY
3
1 ZE_ E3 D
05
PLEASE REMIT THIS AMOUNT BY 06/10/08 AMOUNT 224.79
L f 2, 3 9 D 4 3'
17
exceeding established credit tens at a rate equal to the ass diservic
kpa accr an .11 unpaid cal.ricsa i, 1-1/2% per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are by U.S. `0a I
rate that the customer m a y lawfully caitract to pay, and,n all events calculated in accordance applicable Ia.. 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 pl
standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular
em for set periods of time and which are specifically reflected on the invoice)' CUSTOMERS SIGNATURE:
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ACCOUNT; INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES. SALES DATE-'
NO. NO.•- DATE ,ENO. NUMBER LOCO REP. ORDERED
9056922 1937-95 06/03/08 90569 ;7'5 1054 00 62 06/02/'06
a DELIVERY ROUTE: E ?g2�. C O R DER NUMBER 361
BILL CARMEL. CLAY PARKS &RECkEAT SHIP CARMEL. CLAY PARKS&RECREAT REMIT U. S. FOOD xEF VI'CE/' INC.
TO:' 14'11 E. 1167+1 ST TO 1235 CENTAL PARK DRIVE E TO:
FISHERS IN CARMEL IN BOX 660088
44?0 3S 46032 INDIANAPOLIS :k N
1i 46266--0088
088
ATT. CH, ARLES REDVION DEPT 00 500 428 2 115
SHIPPEDFROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 06/03/08 Page 02 of 0,2?
FREIGHT TERMS: 'SPECIAL EAST DOC
PAYMENTTERMS: NET 10 EOM yl; INSTRUCTIONS:
QTY. QTY. SALES PRODUCT p PRICING :UNIT,, J EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
x INVOICE SUMMARY
'TOTAL WOT SHIPPED: 720.47 PIECES ORDERED: 5P PIECES SHIPPED: 51 ITLM taNIRPED: 2Z�
r
PRODUCT TOTAL 1.604.184
yr
TAXABLE AMOUNT
AA A
UEN SSAI TAX .00
y
9 n
PLEASE Fi 11IT THIS AMOUNT BY 07/1.0/08 ANOUHT I.fiO 14
0
x`11'
LIZ
a 'to F""2 QW° J y
4 v �V131
.n
JJ"J 5 2008
Interest shall accrue on all unpaid balances exceeding established credit tenns at a rate equal to the lesser of (a) bhfi% per month or 'Promotional allowances, cash discounts pmmptpay dis inlal growth programs and all otfrer incenfives are retained by U.S. Foodservice'"
(b) the maximum late that the customer may Iawlully �+ntratl to pay, and m aN events ralMeted in accordance wiN applicable law. and do not reduce product cost. Product cost is tle fined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X fti••..'�/
s andard (eight less of -mace discounts or off- imoiie allowances (i.e., manufacturer generated discounts or allowances on pa cu ar
items for set periods of time and which are specifically, reflected on the invoke).•
CUSTOMERS SIGNATURE:
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CUSTOMER COPY 2!/eflueeetate?�outi�uaGcea¢
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER, LOC. REP. ORDERED
1,
9056992E! 1193785 06/03/06 9 1.054 0062 06/02/08
DELIVERY ROUTE: 211 f' 1 2 ORDER NUMB 36 1- 201
BILL ('ARi' L
CLAY PAI�if+S.&RECREA "T SHIP CARREL CLAY PA'RI S&RECREAT REMIT U.5. 'r�OODSERVIuE, INc.
TO: 141:Ia E, 11 6TH ST TO: 1 235 CENTAL PARK DRIVE E TO:
BOX 6600I=8
1~ ISH R6 IN CAIDMEL IN
46038 46032 NID �'�fL I S IN
4^62t� 6- -C 089
ATT. CHARLES R El0MON DEPT 00 800 425. 21 15
SHIPPED FROM: 1 230 C LJMt E=RR,,L.AND R D F ISHER S IN SHIP DATE: 6103 OP Ra 0 of 02
FREIGHT TERMS: 1 SPECIAL FAST DOCK q
PAYMENT TERMS: NET 10 ECI`1 INSTRUCTIONS:
CITY.' CITY. SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE
DRY
1 1 CS 07617€31 STRAW, J11B 7.75 TsNSLT URPD -24/500 EA MONOGRAM It CS 88.8000 sb 88.80
1 1 CS 1257781 CAPPUCCIND, EMS TOFEE: FLVR 61, LB SUPERIOR CS 5%7, ,000 59.
2 2 CS 3328150 SAUCES PIZA TMTO MW W/ BASL 613T1:Ct CPI US BtAJE CS 19.8800 39.76
5 3 CS 426 0238 SAUCE, CHS NACHO SHLF STABL 41 J.07 OZ ORTE:.GA C5 46. Ui00 234.
6- 6 CS 4518809 TRAY) PAPR 5 LB SAGE FOOD 2/250 EA MONOGRAM CS 43.7000 263.40
I 1 CS 61.75 COl= F'EE, INST IfEL%l HZL NT 61, LB CTF IC CS 44.5 44.56
1 1 CS 7060999 CAPFUCC IPtC1, PRNCH 1 0NL INST 6l,' L GF IC 44.56
2 CS 4.63 CHIN,, TPRILA CORN YLU RN i v, !,B EL PASA1�t1 ':.,a` #�S 1a7. 70c�0 35.40
t RE'F'RIGERATED A
'33362403 CHEESE, FIZA 4 BLND FS CTPI R�EF41`u =L.B ROSELI Ca 5' E3',�tz€} 173.67
FROZE N
3 .1'3 CS 11.90107 CREST, PIZA NEPLT THIN 1,2 RS 40/9,QZ BONICI, CS 38: lob 116.73
l9; 1 CS 142k/148 SANDWICH, EGG SSG S C'HS BSCTI 12'514 :9 OZ JIMMY LEAP! �Cs 16 r 500 1.6. 55
1 1, CS 14213 SAhIC1IJICH, SSG �al°t�;D R1
CH F ?.PP 1245-% 15 OZ iiILL.S(#7RE c "mss 16.' ,'1 16.65 GS '?t711 :?7T3 PRETZEL, I4IP3G SOFT Bi;£1 FN 5t?�'S I!Z rUPFc PTtTZLS I. 5�Ji7x. 55. 3�7
3 3 CS, 2.05'7701 SAUSAGE, ITLN CRBL C14D FZN /5 -1.B 1�C.�NIC: CS 24. 000 1.30
3 3 CS 41.62558 PEPPERONI; AM DCD 114 FZN 10 LB DOSKOCIL CS 25.� 400 I5. 1��
1 1 CS 442,6 SANDWICH, EGG BACK C H B 1213. 6 OZ JIMMY DEAN CS 16E600 16.46
3 i CS 5404835 ICE' CRM SANDWICH, C.HOC CHIP 2414.5 OZ GOOD HUMOR CS 17j 000 53.
3 3 CS 71.75 ICE CREAN CONE, VNL CHAMP U-i 24/4.6 OZ B1 -UE BUNNY 05 15% ir. .1.00 47.13
2 2 CS 71.86042 BUN, HOT DO 5" SL.CD FZN 9/6 EA ROTELL.A C:S'. 19'1 \;i3of0o 39.60
1 1 C5 7242480 MUFFIN, ASST' IU FZN 24,`4 132 SARA LEE' CS 1�'.9!�60 17.95.
3 3 CS B1.87999: ICE CRM BAR, CHOC TACO VtIL 2414 OZ 14LONDIRE CS X 17. Y 53.25
3 3 CS 915520537 ICE CRM BA E. VNL OR.T,G 114 24/4.5 QZ I4LONDIKE C 39.15
TOT'AL DRY PIECES ORDERED: 19 PIECES SHIPPED: 19 111 SHIPPED: a 810.58
TOTAL REFRIGERATED PIECES ORDERED: <3 PIECES SHIPPED: 3 ITEM'S SHIPPED: 1 173.67
TOTAL: FROZEN, PIECES ORDERED: 29 PIECES SHIPPED: 29 ITEMS' SHIPPED:, 13 60.89
IFETV-
X008
Interest shall accrue on all unpaid balances exceeding established credit terms at a rote equal to the lesser of (a) 1!h %per month or 'Promotional allowances, cash discounts, prompt pay discounts, grovAh programs and all other incentives are retained by U.S. Foodservice'°
(b)9he maximum rate that the customer lawfully a+itrect to pay, and in all events calculated in axordanca with ppPhcable law' R and dp rd not retluce le o product cost. Product cost is defined as all the a supplier, (i packmanufaer or any other vendor tli ed or allowances on particular
or t.o.b. un0 price plus X
standalreight ss tt- ince ownces e., cturer generated scro oticular
Remsfor' set periods oftime voice discounts or oH- invoiandwhicharespecificallyreflected ,ontheinvoice)' CUSTOMERS SIGNATURE:
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n: CUSTOMER COPY .:1 ZUe/l'..Zlaun�uQUCeaa
ACCOUNT INVOICE INVOICE, CUSTOMER PURCHASE-ORDER SALES SALES DATE
NO. NO. DATE, NO: NUMBER LOC. REP. ORDERED
90569922 1529718 06%06/48 ?0569575 1054 0062. 06/05/08
DELIVERY ROUTE:' 29a 1 10 ORDER NUMBER. 364176.
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL I CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, NC..
TO:. 141I. E. 116TH ST TO 1235 CENTAL PARK DRIVE E TO:
ISHERS IN CARMEL IN BOX 660088
F'
46038 46032 INDIANAPOLIS. I N
46266 -00788
ATT. C HARLES REDVION DEPT 00,f BQ 428 ;21 :18
SHIPPED FROM: :•I 2 301 .CUMBERLANjD RD. FISHERS IN SHIP DATE:' 06/06/013 Page 02 of O"''+.•
FREIGHT TERMS: SPECIAL• EAST DOCK
PAYMENT TERMS: NET;.. 10 EOM INSTRUCTIONS:
QTY QTY. SALES PRODUCT p PRICING UNIT, EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UN PRICE PRICE
4 4 CS 4181202 ICE: CREAM CONE, VNL CHUG GOTE02 4/4.6 UZ GOOD HUMOR 17.0500 60.20
2 2' CS 5205331 ROLL, PRTZL. BVRN :GRMT 'KING 20/4/4 OZ J J CS 45.7700 91.54
3 13 CS. 5328644 BUN, HMBGR SLCD PLN 4" FZN' 8/12/2.1 OZ' HILLTOP.HR- CS' 19: 9000 59.70
4 4 CS 5404835 ICE CRM SANDWICH, CHOC CHIP'''_. 24/4.5 OZ GOOD HUMOR CS 17: 9400 71.60
2 2 CS 6404214 BEEF, PTY STK BRGR CHUKPUB` CK D27/6 O CTLNN CHO CS 41.5000 •83.00
4 CS 7175128 ICE CREAM CONE, VNL CHAMP IW 24/'4:6 OZ BLUE BUNNY CS 15:7100' 62.84
8' 8 CT 7186042 BUN, HOT DOG S" SLCD FZN 9/6 EA ROTE:LLA CS 19.8000 158.40
4 4 CS 81.87999 ICE CRM BAR, CHOC:TACO VNL 24/4. OZ KLONDIKE CS 17 7504 71.00
5. 5 CS SZ$83051 BEEF, PTY CHARD CID FZN 81/3 OZ CTLMN SLCT' CS 53."1509 265.75
4`. .4 CS 9520537 ICE: CRM BAR, ,VNL ORIG IW `4/:5 OZ KLtINDIKE CS 13,0504.1 52.20
Y tt PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 17 PIECES SHIPPED: 17 ITEMS. SHIPPED: 15 428.20
TOTAL, REFRIGERATED PIECES ORDERED:. 7 PIECES SHIPPED:. 7 ITEMS SHIPPED: 6 121,57
TOTAL FROZEN PIECES ORDERED: 52 PIECES SHIPPED: 52 ITEMS SH IPPED: 12 1317.95.
INVOICE SUMMARY *ik
TOTAL WGT SHIPPED: •747.45. PIECES; ORDERED;: .76 PIECES SHIPPED: 76 ITEMS-, SHIPPED: 33:1
CEjVED PRODUCT TOTAL 1867.72
AM 3 2008:;
B Y
V
h
+i
TAXABLE AMOUNT' .00
z LI 43c v. GEN SALES TAX 00
1.
RE
PLEASE REMIT THIS AMOUNT "BY' 07/10./09 AMOUNT
1124. CS
r
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 end ell other incehtives ere retained by U.S. Foodse
(b) the maximum rate that the customer may lawfully cpntract to pay, and in all events calculated in aaordance with applicable law. and tlo not reduce product cost. Product cost Is defined as the supplier, packer or any other vendor delivered cost or t.o.b. unit p �e plus X
4'
standard freight less oHinvoke discounts or ofl•invoice allowances (i.e., manufacturer generated discounts or alowan_a on.pamsala
items for set periods of time and which are specifically reflected on the invoice).' CUSTOMERS' SIGNATURE[
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t ACCOUNT INVOICE' INVOICE ,CUSTOMER PURCHASE ORDER ,f• SALES' SALES DATE
NO. NO. DATE NO. NUMBER: LOC. REP ORDERED r
4
0569422 122 71 3, t}6/06/Q8' 9(35b�575 2054'. 0662. '06/05/08
DELIVERY'ROUTE;.' 2951 Ct 3DER I�lUMIiER 64 Z Tb
BILL
CAREiEL CLAY F'rllt ®l EAT SHIP CARMEL.'.; CLAY PAR S&RECREAT REMIT �!.`•S. FOODSERVIC-E, INC
TO: '141 E. 1167 "H ST ":TO. 1'235 CENT'AL PARK DR I'VE F.
TO.,
O
FISHERS'. IN CARMEL IN 8a 66Ci088
46038 .46032. LIr4DAt+1L IS. I:AI
46266� 8;
ATT... CHARLES REDMCln4 DEFT :,00 80 ge 21
SHIPPED FROM- `$23�01 .CUMBERLAND' RDA. FT`SHER$ SHIP. DATE:
0$ /06f013 PelQe; 0 of QF_.
FREIGHT TERMS:' SPECIAL EAST• DOCK
PAYMENTTERMSi INSET. 1'O„ EOM INSTRUCTIONS:
QTY. QTY. SALES PRODUCT 4 p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE 'PRICE
E..
HAZARDOUS.AATERI'ALS
DRY
1 1 CS 69.31346 FUEL, BUTNE. 2 HR' CNSTR .2/8 OZ GLOWMASTER CS 22.8800 22... :88
0492 FLAMMABLE LIQUID, N:O S, r
�������'3 F,, ����t��•# ���t��# ��������������tE: r���• ��e�t�•> F�����t����; r��• z���' ����t������# tit����c• �ae����• st�u�s��t� #���s�������a��?���•'t������
TOTAL HAZARDOUS WEIGHT: 6.00, TOTAL HAZARDOUS..PIECES: 1, TOTAL HAZARDOUS.C(jBE; 51
DRY. s
1._, 1 CS 029. CHIP, MULTGRN GRDN. SALSA ;0 /9 5 OZ SUN CHIPS. CS 2 24. s9
1 1" CS: 0588509, CHILI, MEAT-HOT DOG 1110 CN' HOME' TASTE rS 10.4<00 X40, R?
2: 2 CS 1315084 CHIP, CORN REG BIG GRAB'' SS :':,0/2.25 OZ iFRITOS CS 23.5500 47.
1 1 CS 3423595 MAT, CHEF 10 PAPR >4 EA ROYAL.PAPR,' CS 22;3606 22.36
1 1 CS 3314986 SNACK, CHS CNCHY BIG GRAB SS 60/2.425 OZ CHEF -TOS <s. CS. '23.5500: 23.55
1:. 1 CS 3315314 CH MULTGRN HRVST CHEDC LG _60/1.5 •OZ SUN CHIPS
1 1 'CS 4315131 CHIP; PTATO REG LG 60/1.5 OZ LAY'S CS 23.5500 23.55.
1:'` •1 'CS 5315288 PRETZEL:,. TWIST TINY SS 60/2.25 OZ,. BOLD GOLD CS 23, 5500 23.
1 2 CS 8355927 NAPKIN, DISP:R ESYiF'; WHT 6: 90?0: 5
5X1024/250 EA EASYNAP CS 58: �3 90.
1 I CS 9289257 BOARD CIRCLE, PIZA '14". WHT r. 100 EA PACKER CS, 15.0903; .15.09
1 1 CS 9315268 CHIP, PTATO JLP LG 60/9:.375 OZ MISS VICKI CS 24.8800'. 24..88
1 1 CS. 9329335 .KETCHUP,. TMTO..SS'SHLF $TABU 1000/9 GR. US BLUE' CS 24 ..0500' 24. 05
1 1 CS 9423625 BOX, PIZA 12" PLN B FLUTE 50 EA. EL PACKER CS 17.7100 17:71
TpRTL.A CORN YLGD RN 6/2 LB
2 a CS.' 9463688 CHIP,. FASA[9O 17,.7000
a v 35.
I '..CS
REFRIGERATED
2 1: CS_ 1 365246 CHEESE, AMER YLW.SPCRD „SLC 415 ,.LB GLNVW FRMS B CS 60.4700 64.47
1 1 CS 1 4010419 ONION, SLCD.'FkESN 5. LB PACKERS CS` 10. 90001 10.90
2 2 EA 4::329801 BASE, BF RSTD SHLF ST "ABL JARS, 1 LB US BLUE R E •4.21400: 8.48
,1 1 CS 5109590 TOMATO, SLCD FRESH,.' 5. LB PACKER CS 17..5500 17.55
1. 1 CS 6010425 TOMATO, DCD FRESH 5! LB PACKER CS 14.1100: 14.11
READY TO EAT Plea4i, kefer o ce urn 'Polic
:1 1 CS. 87.29742 ONION, DCD 1/4" FRE� yt 2/2.5 LB BACKER CS 10.0600 10.06
READY TO EAT Please Refer :to Return Policy
vR.
FROZEN
8 8 CS 9330083 HOT DOG, AB ItLR GRIt 4:1 6" 10 LB PATUXENT CS 27.8900: 223.12
4 .4. Cs. ,2011278 PRETZEL, KING SOFT BKD FZN 5 OZ St1PR PRTZL CS 27.6500 110.
Interest shall aw a on all unpaid balances e6eding 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 1,1 1
(b) the maximum rate that the customer msy lawlulry convect to pay, and in all events wkutatad m aaoNance with applicable law. and do "not reduce product cost. Product cost is deilned as the supplier, packer or'arryother vendor delivered cost orl.o.b. unit price plus X
standard Irelght less oN•imoice discounts or o, nvoice al (i.e manufachaer generated discounts or allowances on Particular
A Visito-www.usfood.com for easy a re
way to or ern
oice CUSTOMERS SIGNATURE:
CU S S GNA URE:
I t.. Zf/es4�ceetateZlauz�uaC.reem
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE,.ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
90` 69922 1248337 06/09/08 '�9
•�56957 a SPECIAL ORDER 1054 0062 06/09/08
�s�
DELIVERY ROUTE: CIS 1. .3 1 ORDER NUMBER: 365939
BILL CARME'L, CLAY PARKS &RECCE —A'T SHIP CARMEL_ CLAY' PARKS&RECREAT REMIT U.S. EOODS'ERVICE, INC.
TO: 1411 E. 116TI -I ST TO: 1235 CEIeITAL PARK DRIVE E TO:
w BOX 660069
FISHERS IN CARMEL. IN
4605 46032 I ND I ANAROL I S IN
46266-°0088
ATT. CHARLES REDMON DEPT #4 00 800 428 2118
SHIPPED FROM: 1 2.301 CUMBERLAND RD F ISHER S I SHIP DATE: 06/ Page 0 1 o f 01
FREIGHT TERMS: SPECIAL I M PACE a rEVENS LIN WILL PIC _UP ORDER
PAYMENTTERMS: NET 1 0 F—OM INSTRUCTIONS: SPEC IAL... ORDERS CAN NOT BE RE URNE'D
QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE
DRY
3 L'S 6023642 TRAY, WACHO SNACK PLST CLR 500 EA PACTIV CS 114.9000 344.40
3� r 114VOICE SL)MMARY
TOTAL WGT SHIPPED: 36.00 PIECES ORDERED: 3 PIECES SHIPPED: 3 lr
PRODUCT TOTAL 344.40
6 TAXABLE A1 .00
GE€v SALES TAB; 0k?
.w s
PLEASE R,1 THIS AMOUNT BY 0 /10 /08 ANO1.)NI 1; 344. 0
JUN 1 3 2008
Ely:
"a
Interest shall accrue on all unpaid balances exceeding established credit terms al a rate equal to the lesser of (a) 1.h% per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs end all other incentives are retained by U.S. Foodservlce"'
(b) the maximum rate that the customer may lawfully ccyttract p and in all events calculated in eaordance with applicable law. and tlo not reduce product cost. Product cost is defined as the supplier, packer or any other vendor d.livered cost or I,o,b. unit price plus x
standard height less ogdnvoice disurountsor ottinvoice allowances (i.e., manufacturer generated discounts or allowances on padicular
items for set periods of time and which are specifically r eflected on the invoice).' CUSTOMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order. CUSTOMER *COPY Zf/e /i�,�ceetateZLouz�ua�.eeae
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER t LOC. REP ORDERED
Rq y *4 y
9 1 259381 06 /10%08 "?'0569575 J.O54., 06iOW08
DELIVERY ROUTE: z 8 12 ORDER NUMBER: 366708,.
BILL CARREL CLAY PARKS &RECREAT" C'ARMEL. CL.A.Y PARKS&RECREAT REMIT U: S. F DOE)SERvrcE," TNC.
.TO: 1,411 E.. 116 ST TO: 1235.. CENTAL PARK DR.IVE .E TO:
F :�.►HER2" LH. CAR.MEL I BOX 660088
J �F.6O32 I.ND I,ANAP IS'
46266- -.0488
ATT. CHARLES REDMClN DEPT 4 OO 42$- 2118,
SHIPPED FROM '12 CU RERLAND RD FISHERS IN SHIP'DATE 06! 1O/Oi3, Pig a 02 of '.O
FREIGHT TERMS: 4 SPECIAL 'EAST DOCK PAYMENT TERMS:' NET b O EO!`1:
INSTRUCTIONS.
QTY. QTY. SALES PRODUCT C
O PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER, DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT' PRICE., PRICE
E
INVOICE SUMMARY
.T.OTAL liGT :SHIPPED: 799.61 PIECES ORDERED: 55 -PIECES'. SHIPPED: 5� ITEMS. SHIPPED: "�:4,
PRODUCE Yb'AL r 1606. 1,.1
S
M1 PLEASE t`,*I CfIT THIS ACit]UhIT !Y Q7l14i'48 R11Ofl�lT _i4fr. 13
.r
°JVF
i
JUN.1 6 2008 Z
r �4.- Bey
m
j
g. 3 j
Interest shell accrue on all unpaid balances exceeding established credit terms et a rate equal to the lesser of (a) t!h% per monN or `Promotanal allowawes, cash discounts, prompt pav dlscrounls, growth programs aM ag other incentives are retained by U SFoddservide
(b) the maximum rate tfiat the customer may Wwfulty cogtracl to pay, and in all events calculatetl in accordance with applicable law. and donot reduce produd cost. Product cost rs'defined as Ne supplier, packer or any other vendor delivered cost or I., b. unit price, plus X
s andaN (eight less og- invoice discounts or off- invoice,allowancea (i.e:, manulaomrer generated discounts or allowances on padicular'
items for set periods of fine and which are spedficaly renected on the invoice).' CUSTOMERS SIGNATURE:
easy way'to order.
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ACCOUNT INVOICE INVOICE 3 ,','CUSTOMER y PURCHASE ORDER SALES SALES DATE
NO. NO. DATE y NO. 4. NUMBER LOC. REP. ORDERED
90569922 1259381 06/10/02 96569575 1054 0462 06/09/08
DELIVERY. ROUTE: 2525 1,2 ORDER NUMBER.: .366708
T.
BILL CARMEL CLAY PARKS&RECREAiT SHIP CARMEL.� CLAY PARKS &RECREAT REMIT U. S INC.
.:TO: 1411 'E. 1. i 6T'H ST TO: 1235 CFNTAL PARK ,DRIVE E TO:
FISHERS IN CARN3EL IN BOX 6600138
N
INDIANAPOLIS
4603f3 dl tht73.2 .1
4$2fa6 -0088
ATT. CHARLES REDMON DEPT ##.0Q a 8017 428 21.18
SHIPPED FROM: .12301 CUMBERLAND. RD F,'SHERS IN' SHIP DATE: 06/10/08 Page Oi n+ 02
FREIGHT TERMS: SPECIAL' EAST DOCK
PAYMENT TERMS: NET 1 0. EOM INSTRUCTIONS:
QTY:' QTY. SALES PRODUCT r C
DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER q E UNIT PRICE PRICE
DRY
1 1 CS 0588509 CHILI, MEAT HOT DOG 6/0#10 CN 'HOME TASTE CS 40.4000 40.:461
2 2 CS 0704056 GLOVE, LATEX LO PWDRD IVORY 4/100 EA MONOGRAM B CS 22.1000 44.20
3 3 CS 1315084 CHIP, CORN REG BIG GRAB SS. 60/2. OZ FRITOS CS 24.290'0
2 2 CS 1462803 TEASPOON, MW PLST WHT BULK 1000 EA PRIME CS 15.0600." 30.00;...
X10 10 CS 4260238 SAUCE, CHS NACHO SHLF'STABL 4/107 OZ ORTEGA CS 46.8600 468.604
2 2 CS 8061451 FORK, MEd PLST WHT BULK 1000 EA PRIME CS 15.0000 30.00
1, 1 CS 9:128311 WRAP, FOIL QUILT 12X10.75 12/200 EA' MONOGRAM B CS 74.7500L
8 8 CS 9463688 CHIP, TORTLA CORN' YLW RND 6/2 LB EL PASADO CS 17.7000 141
REFRIGERATED
i 1 CS O i 07109 SOUR( CREA3°t', SS TETRA PK 100/1 OZ GL3+3VW FR1'9S CS 37.4500 37 45
READY TO EAT Please Refer Ito `Re•tUrn Policy
FROZEN
3, 3 CS 1330083 HOT DOG, AB RLR GRIL 4:1 6" 10 LB PATUXENT CS 28.4200 85.26x.,
-10 10 CS 2011273 PRETZEL, KING SOFT BKD FZN 59/5 OZ SUPR FRTZL CS 2 7 .6500• 276.50
2 2 CS 5328604 BUM, HMBGR SLCD,PLN 4"-FZN 8/12/2.1 OZ HILLTOP HR CS 19.9000 39.80
a 8 8 CS 71.86042 BUM, HOT' DOG 5" SLCD FZM 9/6 EA ROTELLA CS, 19.8000 158 c 40
2 2 CS 8383051 REEF, PTY CHARD CKD FZN 81/3 ,OZ CTLMN SLCT CS' 53. 1500 106:30
PRODUCT CLASS RECAP.
TOTAL DRY PIECES ORDERED: 29 PIECES SHIPPED: 29 ITEMS SHIPPED:' 902.42
TOTAL REFRIGERATED PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1 31.45:!"
TOTAL FROZEN, PIECES ORDERED: 25 PIECES SHIPPED: 25 ITEMS SHIPPED: 5 6661.26
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 diacuunts, prom pt pa disCaurits growth programs and all other Incantives are retained by U.S. Fcodsernce
(b) the maximum rate that the customer may lawfully contrect to pay, and in ell events calculated In axoMance wdh applicable Ww, end do.rwt reduce product chat. Pioduct cost is defined ea Ne supplier, pecker or any other vendor delNered cost or Ld.b: unit price plus
standard freight less od- invoice discounts�or ofl- invoice allowances (i,e., manulaclurer generated discounts or ellowerti;ea on padlculer
items for set periods of time and which ere epecilicelly reflected on the invoice).' C STOMERS SIGNATURE:
Visit WWW:usfood.COm for a fast and easy %t ay to order
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE,
NO. NO. DATE, NO. NUMBER LOC. REP. ORDERED
90569922 12657` 06/11/08 90569575 1054 0062 06%1:0/08
DELIVERY ROUTE: 991 I 1 ORDER NUMBER': 367593
BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREA•T REMIT U. S. 'FOODSERVI'CE, INC.;
TO: 1411 E. 116TH ST To: 1235 CENTAL PAl.K DRIVE E TO:
BOX 660088
FISHERS IN CARMEL IN
46038 46032 INDIANAPOLIS IN
46266 -0088
ATT. REDMON. DEPT 00 E300 428.2118
..SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/11/08 Page 01 of 01
FREIGHT TERMS: SPECIAL TM PAGE STEVENSON WILL PICK UP ORDER
PAYMENT TERMS:. NET 1O 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
2 2 C8 9089079 POPCORN, RAW KIT W/ OIL SALT36 /8 OZ FANCY FARM CS 18:1000 3.20
INVOICE :.SUMMARY
TO'AL WGT SHIPPED:_' 36.00 PIECES O RDERED: 2 PIECES SHIPPED: a
PRODUCT TOTAL 4 36.20
20
TAXABLE AMOUNT Ua
EWSALES TAX X :::00
PLEASE REMIT THIS AMOUNT BY 0.7/:10/08 AMOUNT 36. 2r
V
7 N 1
2 008 Y
l d`t�11 �t
r
Interest shall'aame on all unpam balances exceading established credit tonne at a rate equal to the lesser of (a) Vh$ per month or 'Promotional allowances, cash dismounts, prompt pa dismounts, grox1h programs and all other Incentives are retained by U.S: Fmods p0,
(b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated In accordance with applicable law. end do not reduce p odua most Produc cost is defined as the supplier, packer or any other vendor delivered at or t.o.b. unN Dote pus .X
standard freight Iowa off invoice dismounts or off- invoice allowances (i.a.,. manufacturer genera(ed_di. ff, or allowances 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.
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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
U S FoodService, Inc. Purchase Order No.
Box 660088
Indianapolis, IN 46266 -0088 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
5/29/08 1154029 Concessions Food Beverage
Amount
6/2/08 1183785 Concessions Food Bevera e 128.77
615108 1229718 Concessions Food Bevera e 1,560.24
6/9/08 1248337 Concessions Food Beverage 1,867.72
6/9/08 1259381 Concessions Food Bevera e 344.40
6/10/08 1265726 Concessions Food Bevera le 1,606.13
36.20
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have Total :5,543.46
audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Vou ;her No. Warrant No.
Allowed 20
U S FoodService, Inc.
Box 660088
Indianapolis, IN 46266 -0088 In Sum of
5,543.46
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1154029 4239040 128.77 1 hereby certify that the attached invoice(s), or
1047 1183785 4239040 1,560.24 bill(s) is (are) true and correct and that the
1047 1229718 4239040 1,867.72 materials or services itemized thereon for
1047 1248337 4239040 344.40 which charge is made were ordered and
1047 1259381 4239040 1,606.13 received except
1047 1265726 4239040 36.20
20 -Jun 2008
VAO'hj�"==Lz
Signature
5,543.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund