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HomeMy WebLinkAbout165997 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $2,076.50 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 165997 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 1550287 2,837.04 FOOD &.BEVERAGES 1047 4239040 1912452 229.60 FOOD BEVERAGES 1047 4239040 1912454 3,680.52 FOOD BEVERAGES 1047 4239040 2630637 220.22 FOOD BEVERAGES' 1047 4239040 2676923 475.98 FOOD BEVERAGES 1047 4239040 2785281 307.22 FOOD &:BEVERAGES, e zy F fi fe t d o .s< tl a° t °a"° 12301 CUMBERLAND RD CUS< OMER O. TERRITORY 3TAT ME PO BOX 8000 MANAGE DATE FISHERS IN 460 (800)253 -0277 90569575 0062 09/30/08 RETURN SERVICE REQUESTED o- o® POM91­200201892 GOM91­ o� 200201892 11,11...III..III..III,II.I.. 111111... III..rIIIIJ�LIII�rll�ll OCT 0 7 zoos CARMEL CLAY PARKS&RECREAT 1235 CENTAL PARK DRIVE E CARMEL, IN 46032 RO T 5�AC, N hA A �DE�� PAI(AAENT Bg1.V6E DUB GATE IYAERIN DATE NUAA E2 ,i;Y t1 DJ D CUSTOMER: CARMEL CLAY PARKSBRECREAT CUSTOMER# 90569575 S p O L D S INDIANAPOLIS /3V LOCATION: 1235.CENTAL.PARK DRIVE.E,_CARMEL IN 460320000 rN V (e 1 08125/08 &155 0287 P (2 837041$' :<0' €00, (2,837 04) 08125 /08 tdET 3 'DA S s ds 2 07/02/08 2996920 CRE V (448.64) c 0.00 0.00 (448.64) 08/01/08 NET 30 DAYS 4 08/08/08 1912452 INV' 229.60- 0.00 0.00 229.60 09/07/08 NET 30 DAYS 6 08/11/08 2979518 CRE (57.84) 0.00 0.00 (57.84) 09/10/08 NET 30 DAYS r 08F29/U8, 2144031 INV r �1, 5 97 a3 ��Q 00 .;0.00 1,,551 97 Q9128/08 I ET, 3 A S.. 8 09/12/08 2295026 INV 593.45 10/t.4 0.00 0.00 593.45 10/12/08 NET 30 DAYS 9 26LU8 _2446 3IN V` {0�? OUO 0:00242.41 10/26/08 t>{EI'30 DAYS 10 09/26/08 2446839 INV 721.94 tq/14 0.00 0.00 721.94 10/26/08 NET 30 DAYS 09729/08. 24$7,�,�,�tNV 1.17 07,,�i Q 00 w 0:00 1a17xg7. 1:0129/08 NET;�30 DAYS: D'( 111 vt W COD -M tj Subtotal 3,731.70 DA CURREN SPAS DU TOTAL 1,674.87 1,551.97 0.00 3,852.28 (3,347.42) 3,731.70 Fora' �cus :tome`r, "nquiries;,�calll -�8 0,,�2 3 -`0 �r7�.. Press,�lY,�p�ress 9; �press��lr: �Tkte follovring�.,T�ansac�aon TYPES��a�e�`incl�uded£ony�our stab�e�m�iTt We reserve the right to assess service charges on any amount not paid when due at an interest rate of 1 1 /2% per month or the mabmum rate permitted by law, whichever is less. X Please detach and return the bottom portion with your remittance. X Page 1 of 1 DIVISION a(INDiAl/0.PO;LS 3 Customer No. 90569575 PLEASE INVOICES BEING PAID Territory Manager 0062 Statement Date 09/30/08 i .x: :1` s ;90569575 ;11550287,. 2,837:04 7.; '90569575 ::2;144031 1.: vi551�97s. 2 90569575 2996920 (448.64) 8 90569575 2295026 593.45 Ar>?ourtt D9 Py �At11t. '9056957,5; X2959988 :.,.16;,1N74y,. A i90569575 i2446837e` MV ;:z 3,731.70 4 90569575 1912452 229.60 10 90569575 2446839 721.94 5 ;90569575. FM 9,12454. 3'680' 52 's §:90569575 1'2467,669 i X 1.17 07, 6 90569575 2979518 (57.84) Remit To: PLEASE MAKE CHECK PAYABLE TO: U.S. FOODSERVICE INC. U.S. FOODSERVICE, INC. �-7 BOX 660088 INDIANAPOLIS, IN 46266 -0088 G �.d vJ Wtl� 1 v V� t�f ��i JV aV Page 1 of 1 OM9L2 002 E01892- 1001892 001!001 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO: DATE NO NUMBER. LOC. REP. ORDERED 0 4 90569922 2630637 10/14/08 4056957„ 1.054 P062 10/ DELIVERY ROUTE: 17 22 f «.3 ..OR NUMBER: 463413 BILL CARMEL 'CLAY PA.RKS RECREAT SHIP; CARMEL CLAY PARKS&RECREAT REMIT U.S. FDDDSERVIGE, INC. TO: 1411 E; 116TH ST� TO: 1.235 CENTAL PARK DRIVE E. 8,,660088 CARMEL IN. CARMEL IN 46032 46032 IhiD?ANAP'DLIS IN 46266 -0088, ATT. KATE'SCHNEIDER DEPT 00 800428 2118 SHIPPED F 12 301 CUMBERLAND RD FISHERS I1�t SHIP DATE: 10/14/08 Page Oi of 01. FREIGHT TERMS: SPECIAL DELIVER TO MAIN ENTRANCE PAYMENT TERMS: NET-30 DAYS INSTRUCTIONS:' OTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED OFiDEt�ED. SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 1 1 GS 94636$8 C'IP; TORTLA CORK! YLW AND. 4 X6/2 LB EL PASADO CS 18. 18.13 FROZEN 2 2 CS 1330083 HOT DOG, AB RLR GRIL 4:1 6° 10 LB PATUXENT CS:: 30 4800 60:96 CS 4079810 BRATWURST, PORK.LNK 4:1 SKON 2/20/4 OZ JOHNSONVLL CS" 28.9200 57.8'4. 2 2 CS 7186042 BUN, HOT DOG. 5" SLCD FZN 9/6 EA ROTELLA C 19.9100 39.82 2 CS 7242480 MUFFIN, .ASST IW FZN 24/4 OZ SARA LEE CS 18.6100 37.22 �?'RODUCT CLASS RECAP a� .x a �,.",e 1 4*5i�- `xitt ANC "Yl 9 'Ka Y"ai!f 4..11+ J. ..0 Ai 1s .v. 'ti r TOTAL.. bRY FIEC£S 'ORDERED: 1 PIECES 'SNIFFED: 1 'ITEMS SHIPPED: 1 L 10 13 TOTAL FROZEN PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEMS SHIPPED: 4 195.84. INVOICE SUMMARY FUEL SURCHARGE TOT WGT SHI PPED: 77.,44 PIECES ..ORDERED: 9 PIECES SHIPPED: 9 ITEMS SHIPPED:. 5 PRODUCT TOTAL 213.97 Purchase prtptton p, CHARGES, 6.25 P.O:# OCT 2 9 2008 TAXABLE .AMOUNT 'b O0 G.L..# GEN SALES TAX Y 00. Budget Line escr 0. (O Date ,Y Purchaser Date_. Approval OLEt�S��REMIT THIS AMOUNT BY 11/13/08 AMOUNT 220.22 Al Interest Shall accme on all unpaid balances exceeJ g sta lish r it terms at�7 raltu ®MO th lesser.of jar per month or 'Promotional allowances, cash discounts, prompt ice plus X payydiscounts, growth pragramsand all other incentives are retained by U.S. Foodservice1., /y (b) the maximum rate that the customer may lawfully contract to pay, and in all events calcul,ted in accoMance with applicable law and do not reduce product cost. Product cost is delined as the supplier, packer or any other vendor delivered cost or Co.b. unit pr i" standardireight less o- invoice discounts or off-invoice allowances (i.e., manufacurer generated discounts;or allowanceson particular 111�. I1i111 items for set periods of time and which are specifically reflected on the invoice).' �J$TOM�RS�S`IGNAT�URE: Visit www.usfood.com for a fast and easy way to order. ZUe4A�aeeCate*oua 9ua4ceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES' DATE NO.: NO. DATE NO. NUMBER. LOC. REP.' ORDERED 90569922,2676923. 10/.17/08 90569575 1054 0062 10/16,� -08 DELIVERY ROUTE: 22951 5 ORDER NUMBER: 466450 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERV I CE, INC. TO: 1411 E. 116TH ST TO: 1235 .CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN- 46032 46032 INDIANAPOLIS IN ATT. KATE SCHNEIDER DEPT 00 800 26 428 6-0 2118 SHIPPED FROM:. 12301 'CUMBERLAND RD FISHERS m SHIP DATE: 10/17/08 n Page 02 of 02 FREIGHTTERMS. SPECIAL DELIVER TO MAIN ENTRANCE PAYMENTTERMS:.'NE'T' 30 DAY c INSTRUCTIONS: 6TY. QTY: SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK PACK SIZE LABEL E WEIGHT UNI PRICE PRICE n ThitIOTCE SUMMARY FU SURCHARGE 6.25 4; TOTAL WGT SHIPPED: 114.99 PIECES ORD ERED: 12 �!IKOI SHIPPED: i2 ITEMS SHIPPED: 11 PRODUCT TOTAL 46 CHARGES 6.25 .a. a TAXABLE AMOUNT .00 GEC SALES TAX Y .00 I" Purchase 0n c.p� Delhtion scr Q S PLEASE.REMIT THIS AMOUNT BY 11/16/08 AMOUNT 475.98 ,n. P.0.r 2 3.au4-o Line esor Purchaser g ApproV 10 o FID OCT 2008 interest, accrue on all unpaid balances exceeding established credit tams at a�a_t_e equal to the lesser of (a) 1 -'h %per month or 'Promotional allowances, cash discounts, prompt pa9discounts, growth programs and all other incentives are retained by U.S. Foodservic (b) the maximum rat that the customer may lawfully contract to pay, and m (even't's calcgim atl 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 and freight less off- invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on padicular X _ems for set periods of time andwnich are specifically reflected on the invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.com fora fast and easy way xo. order. Zf/ev4f�nceu'ate Zlacva Saceceeeod ACCOUNT INVOICE INVOICE CUSTOMER. PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC, REP. ORDERED t 9 0569922 2676923 1©/ 17/08.9'0569575 9' 54 "�S2 10 16 /08 dolo DELIVERY ROUTE: 2951' 5 ORDER NUMBER: 466450 ..BILL SHIP REMIT CARMEL CLAY PARKS &cRECREAT CAR.MEL CLAY P ARK S&RECREAT U., S'. FOQDSERVICE, INC. TO. 1411: E.. 116TH ST. TO: 1235 CENTA,L PARK, 'DRIVE E TO: BOX.b60088 CARMEL IN CARMEL I! .46032 46032 INDIANAPOLIS IN 46266-0088.r ATT. KATE .SCHNEIDER DEPT C?t 8130 428 21.18 sHIPPEDFR OM:,,12301 CUMBERLAND' RD FISHERS a sHIPDATE: 10/17/08 Page 01 of ,02 "FREIGHT TERMS. SPECIAL DELIVER TO MAIN ENTRANCE TERMS: :NET 30'' DAYS INSTRUCTIONS: IT Q SALES PRODUCT SIZE LA O PRICING UNIT EXTENDED ORD SHIPPED UNIT NUMBER DESCRIPTION t� PACKS LABEL D WEIGHT UNIT PRICE PRICE E DRY 1 r 1 EA 0738872 BAG, GRCY PAPR 6 LEA: WH7` OO EA MONOGRAM B EA 15.7754 15.78, 1,.. 1 EA i 89:.., CANDY, BAR SNCKR 2.07 ,OZ X38 EA SNICKERS EA 30.4500 30.'45 1 1 CS 4519 TRAY,` PAPR 5 LB SAGE FOOD 2/250 EA MONOGRAM CS 47.7600 47.76 1 1, EA 8¢53.126 CANDY, RESES PMT BUTR, CUP 36 EA REESE `S ..,EA 20.3600 20.36. 339S90 REFRIGERATED CS 1 1 2 YOGURT', BLNDED STWBY LIGHT. REFk/*6 6Z LIGHT &FIT CS 9:1500 9`. 15. READY TO EAT Please Refer' to, 1 1 C5 4008306 YOGURT;'RSP 1 2/6 4Z YOPLAIT CS 17.1900 1 7.19 READY TO EAT Please Refer ,:to; Polic 1 ,CS- 5006555 BAHANA,r.GRN FRESH 10 LB ACKER CS 7::0000 7:00 1 1 CS 739532,0 YOGURT, BLNDED PCH.LIGHT REF- OZ, LIGHT &FIT CS 9.3100 9.31 READY TO EAT Please:Refer''io.-Return Policy FROZEN..: 2 2 CS 2013278 PRETZEL, .KING SOFT HKD F'ZN SUPR PRTZL ,CS 27.7700 55.54 1 1 CS 445.0854 COFFEE, LIQ•DECAF,PREM RST Fik4 /3:` LT MAXWELL' HS CS 131.3000 131.30 1 1 -CS 6450852 ._COFFEE,, LIQ PREM RST FZN 4/1 LT MAXWELL HS, CS 3,25.89.00 .125.89 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED:. 4. PIECES SHIPPED: 4 ITEMS SHIPPED: 4 114.35 TOTAL REFRIGERATED PIECES ORDERED: 4' PIECES SHIPPED': 4 ITEMS SHIPPED: 4 42.65 .TOTAL FROZEN PIECES ORDERED: 4 PIECES SHIPPED 4 ITEMS SHIPPED` 3 312.73 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a)' Vh% 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 rate the the customer may.lawfully contract to pay, and,in all events calculated in accordance with applicable law. and do not reduce product cast. Product cost is dafinod as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X t standard freight less o- invoicediscouns or dN- 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. ACCOUNT. INVOICE INVOICE CUSTOMER PURCHASE ORDER ,t. SALES SALES DATE NO. NO. DATE NO: NUMBER LOC. REP. ORDERED 90569922 2785281 10/28/08 90569575 1054 0062 10/27/08 DELIVERYROUTE: 1722 1 ORDER NUMBER: 473730'' BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERV ICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. KATE SCHNEIDER DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND, RD FISHERS IN SHIPDATE: 10/28/08 Page 02 of 02 FREIGHT TERMS: SPECIAL DEL TO MA IN ENTRANCE PAYMENTTERMS: NET 30 DAY 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 FUEL SURCHARGE 6._25 WGT "SHIPPED: 90,50 PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEMS'SHIPPED: 8 PRODUCT TOTAL 300.97 f CHARGES 6...2 Descxiptiot9' P.O. M 3 P TAXABLE AMOUNT .00 GEN SALES TAX .00 fL Bud �et; Co p�(u une PLEASE REMIT THIS AMOUNT. TAY 11/27/48 AMOUNT 347.22 APPrd"ir .�F� OCT, 3 2008 �1 Interest Shell accNa on alV U^paPo bel r�de5'exceedi es 64 credit teems at a rata equalto thelesser of.(a) 1!/x°�per month or 'Promotional allowances, cash discounts, prompt pay disprams end ellotherincentivesere retained by tlS. Foodserdce"' (b) the'maximumrate that me wstomer may lawfully to pay; and mall eventscelculled in accoMance with spplicaDle law ,and do not reduce product cost. Product wst is defined counts, growth rog as the supplier, packer or eny other vendor delivered cost or f.o.b. umt price plus X standard freight less dH- invoice 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).' CUSTOKE SIGNATURE: Visit www usfood com for a fast and easy way to order. Zf /e�4�ti�vicee[ate?�°cuc�uatceac ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER `LIQC. REP. ORDERED 90569922 2785281 10/28/08 90569575 1' 54 62 10/27/06 doll DELIVERY ROUTE: 1722 1 0 DER NUMBER: 473730 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 IN 46032. 46032 'INDIANAPOLIS IN 46266--0 088 ATT. MATE SCHNE IDER DEPT_ 00 800 428 2118 SHIPPED FROM: 12341 CUMBERLAND RD FISHERS IN. SHIPDATE: 10128/02 Page 01 of 02 FREIGHT TERMS: SPECIAL DEL IVER TO MAIN ENTRANCE PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS:.? C QTY QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBERJ. r E DRY 1 1 CS 078178,1, STRAW, JMB 7.75" TNSLT WRPD 24 /500 EA MONOGRAM B CS 101.2400 101.24 1, 1 CS 4204459 STIRRER, PLST SIP.:,5.5° BLK 10 /1000 EA DIXIE B CS 39.2400 39.24 I. 1 CS 618780l CREAMER, HZLNT .SHL -F STABL SS 288/. OZ' INTL DELGT CS 17.4700 17. 47 1 1 CS 8355927 NAPKIN, DTSPR IWLD WHT 6.5X1024/250 EA EASYNAP CS 59.9600 59.96 1 .1 CS 9.341:223 CREAMER, HALF. 3" HALF SS ULTRA 360/.38 OZ GLNVW FRMS CS 16.7300 16.75 REFRIGERATED 1 1 CS 2340875 CHEESE, CRM PLN SS,PLST CUP 100/1 OZ GLNVW FRMS CS 20.4500 20.45 READY TO• ''EAT ,Please, R.efer Return' P I' h a'. ts?- !•:.,w•ea we.r,».• •:!rrreau. 'f' •t a ..'r s.. "9'��It�>L "�Y"OGUR�"; BLFii3ED ST`�}BY 'f I'G "HT' "FiEF•1.? %f' UT I'CiHT:�"F"IT READY TO EAT Please Refer to Retur.6 Policy FROZEN 1 .1 CS 5003629 MUFFIN, BANG NUT 4.25 Z 4/12/4.252 SARA LEE CS 36.7300 36.73 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED: 5 234.64 TOTAL. REFRIGERATED PIECES ORDERED: 2 PIECES SHIPPED: 2 ITEMS SHIPPED: 2 29.:.(3 TOTAL FROZEN PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1 36.73 U a i t f i Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) huh% per month or •promotional alowances, 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 lawfully contract to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X standard freight less off-invoice 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.usf6od.com for a fast and easy way to order. �e1�{jE�,rzeelatC S"uaGeeea. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED rm, 90569922 1912452 08/08/08 90569575 SPECIAL ORDER 1054 0062 08/06/08 door DELIVERY ROUTE: P- 95 1 5 ORDER NUMBER: 41 1613 BILL CARMEL CLAY PARfFS&RLCREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT VJ S. F'OODSERVICE, INC. TO: 1421 E. 116TH ST TO: 1.2235 CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIAkAPOLIS IN 46266- -0088 ATT. CHARLES REDMON DEPT 00 800 A -28 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 08/08/08 Pa 01 of 01 FREIGHT TERMS: NET 30 DAYS SPECIAL SPECIAL ORDERS CAN NOT BE RETURNED PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES PRODUCT I p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 2 2 CS 6023642 TRAY, NACHO SMACK PLST CLR 500 EA fACTIV CS 114.8000., 229.60 PRODUCT CLASS RECAP TOTAL DRY PIEC ORDERED: 2 x—F -IECES SHIPPED: 2 ITEMS SHIPPED: 1 229 INVOICE SUMMARY# TOTAL WGT .SHIPPED: 24.00 PIECES ORDERED: 2 PIECES SNIPPED: 2 ITEMS SNIFFED: 1 PRODUCT TOTAL 229.60 Purchees Descr(pff" TAXABLE AMOUNT 00. P.m GEN SALES TAX .00 L i ,PLEASE REMIT THIS AMOUNT BY 09/07/08 AMOUNT 22 9.60 P1 Y Approv snow RF— CFT ED OCT 2 9 2008 BY: anc Interest shall accrue on all unp balances exceeding established credit.te�ns at a rate equa,',io the lesser of (a) 1!h% per month qr "Promotional allowances, cash discounts; prompt pa discounts, growth programs and all other incentives are retained r y U:b.. Food ric or 1 P (b) the maximum rate that the customer may lawfully contract to pay, antl In all events calculated in accordance with applicable law. antl 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 \'W"'✓ standard freight less off- invoice discounts or of- invoice allowances (i.e., manufacturer generated discounts or allowances on particular tems for set periods of time and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE: Visit w.ww.usfood "Corn for a fast and easy way to order. Zf /eo4�&�ceeiQte2feuz'b'uaiccvve ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1912454 08/08/08 90569575 1054 0062 08/07/08 DELIVERY' ROUTE: 2 953 5 ORDER NUMBER: 412973 BILL CARMEL CLAY PARKSpyRECREAT SHIP CARMEL CLAY P.ARKS&RECREAT REMIT U.S. i^OODSIERVICE, INC., TO: 1411 E 116TH ST y TO: 1235 CENTAL: PARK DRIVE E, TO: fl 4 BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 8# 00 800 428 2118 SHIPPED FROM: 1 CUMBERLAND RD. FISHERS IN SHIPDATE: 08/08/08 Page 03 (3f 03 .FREIGHTTERMS: SPECIAL DELIVER TO CONCESSIONS ON ROUNDABOUT PAYMENT TERMS: NET 3O DAYS INSTRUCTIONS: QTY: OTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT -PRICE PRICE E INVOICE SUMMARY #�t TOTAL WGT SHIPPED: 1880.13 PIECES ORDERED: 119 PIECES SHIPPED: 118 —ITEMS SHIPPED: 61 PRODUCT TOTAL 3680.52 TAXABLE AMOUNT 4+ .00 "GEN SALES TAX .00 PLEASE REMIT THIS, AMOUNT BY .09/07/08 AMOUNT 3680.52 Purchase r cq Description t �P G. Qua• L OCT 2 9 'Budg 2G0� Line Desot O j Purchaser BY: Interest shall accrue on all unpaid balances exceeding established credit tens ata1S[a- equai+o the lesser of (a) t -A% per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentivesare }etained by U.S. Foodservice"' (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.. and do not reduce product cost. Product cost is defined as the supplier, packer or any other vendor delivered cost or Lo.b. unit price plus X standard freight less off invoice 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 a fast and easy way to order. _e �es¢[zfs�.ri�aly. �fvii, r�Sunieionn. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES. DATE NO. NO. DATE NO. NUMBER' LOC. REP. ORDERED, r 90569922 1912454. 90569575 11354 0062 08/07fOEi DELIVERY ROUTE: 29 f 5 ORDER NUMBER: 41 P-976 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT" U S. F'OODSERV I CE, INC. Et TO: 1411 E. 116TH ST T0: 1235 CENT,L PARK DRIVE E TO: SOX 660088 CARMEL Ii\! CARMEL IN ,q 46032 46032 INDIANAPOLIS .1 N 1 CHARLES REDMON DEPT 00 800 428 2 ATT. 1 18 SHIPPED FROM: 122302 CUMBERLAND RD FISHERS IN SHIP DATE: 08 /OS /06 Pa gge. 09. of 03 ,FREIGHT TERMS: NET 30 DAYS SPECIAL DELIVER TO CONCESSIONS ON RDUNDADOUi" PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED .ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 3 3 CS 0588509 CHILI, MEAT HOT DOG 6/8110 CN HOME TASTE CS 40.5300 M-:59 1 1 CS 0 GLOVE, LATEX LG PWDRD IVORY 4/100 EA MONOGRAM B. CS 25`:7900 "i5 -.79 1 .1 CS 0 CUP,_ PAPR 22 Z CLD WHT PRPL 20/50 EA MONOGRAM .CS 87.7100 87.71 1 '1 CS 0764795 CUP, PAPR 16-Z CLD WHT PRPL. 20/50 EA MONOGRAM CS 71.1600 71.16 1 1 CS 0766:20 PLATE, FM 6" BLK DBL LAMTD 8/125 EA MONOGRAM CS 55.5500 55.55 1 1 CS 0766236 'PLATE, FM 9" ELK DBL LAMTD 4/125 EA MONOGRAM CS 57.7500. 57.75 3 3 CS 1315084 CHIP, REG BIG GRAB SS 6012.25 OZ FRITOS CS 24.4100 73,23 1 1 CS 2404325 GLOVE,.' POLY TXTD LG AMBDX 10 /100 EA MONOGRAM B CS 33.3100 33.31 1 1. EA 4004289 SNCKR 2.07 OZ 45 EA SNICKERS EA 27.1640 27.16 .+6 6 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 46.9800 281.88 3 3 CS' 4518809 TRAY, PAPR 5 LB SAGE FOOD 2/250 EA MONOGRAM CS 44.0200 132.06 2 2 CS 4889838, CONE, ICE CRM CAKE DISPR CUP 8/108 EA JOY CONE CS 43.9100 87'.82 1 1 CS 5329289 MUSTARD, YLW SS 5.5 OR 500/5..5 OR US BLUE 9,0900. 9.09 1 1 CS 5329404 'MAYONNAISE, POUCH SS 50112 OR US BLUE CS 25.0500 25 1 1 CS 5404322 GLOVE, POLY TXTD MED AMBDX 10 /1`00 EA MONOGRAM B_ CS 35.4600 35:46 1 1 CS 5585443 CHIP, PTATO BKD BBQ CRSP'BAG 64/1.125 OZ BAKED LAYS CS 25.9000 25.90 1 1 CS 5585476 CHIP, PTATO BKD,REG BAG SS 64Y1 OZ BAKED LAYS CS 25.9000 25.90 1 1 CS 5597604 tSNACK, CHS CNCHY PLN'BAG SS 64/2 OZ CHEE -TOS CS 25.9000 25.90 1 1 C'S 5601679 CHIP, PTATO REG'PLN BAG SS 64/1.5 OZ LAY'S CS 25.9000 25.90 1 CS 5601927 CHIP, PTATO KTL JLP BAG SS 64/1.375 OZ MISS VICKI CS 26.5900 26.59 1 1 CS 5603857 PRETZEL, TWIST CLSC SALTD TINY64 /2 OZ ROLD GOLD CS 25.9000 25.90 1 1 1 CS .5605431 CHIP, MULTGRN GRDN SALSA BAG 64/1.5 OZ SUN CHIPS CS 25.'9000 25.90 1 1 CS 5605472 CHIP, MULTGRN HRVST CHEDR BAG 64/1.5 OZ SUN CHIPS CS 25.9000 25.90 1 1 CS. 6023360 BEAN, BKD•W/ BRN SUGAR BACK 6/8310 CN BUSHS BEST CS 47.7800 47.78 ;1 1 EA 6210777 CANDY, KIT KAT STD VNDG 1.5 OZ36 EA KIT KAT EA 20.3500 20.35 1 1 EA 8036576 CANDY, MSM PNT 1.74 OZ 48 EA M &'M EA 26.9900 26.99 <1 0 ,CA 8053126 CANDY, RESES'PNT BUTR CUP 36 EA REESEOS 1 1 CS 8329377 PICKLE, DILL CHIP CC 400 -455 .4/1 GA US BLU/MON. B CS 23.6300 23.63 1 1,,, CS 8350522 CUP, PAPR 32 Z CLD JAZ 12/40 EA SWEETHEART CS 87.9600 67.96 1 1 CS 8355927 NAPKIN, DISPR ESYNP WHT 6.5X102250 EA EASYNAP' t CS. 59.0200 59.02 2 2 CS 9089079 POPCORN, RAW KIT 'W/ OIL SALT36 8 OZ FANCY FARM CS 20.2200 40.44 1 1 CS 9299439 FORK, MW PLST BLK 1000 EA SWEETHEART CS 48.8000 48.88 1 1 CS '9329335. KETCHUP, TMTO SS SHLF STADL 1000/9 OR US BLUE CS 24.1700 24,17 2 2 CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 18.1304 36.26 REFRIGERATED 1 1 CS. 1365 46`:.'w CHEESE, AMER YLW SFCRD SLCD 4/5 L8 GL€dVW FRMS B CS 57.4700 57.47 Interest shall accrue onall.unpaid balances exceeding established credit te.psatg�pte equ�l,;•i the lesser of u %peamonth or 'Promotional allowances, cash discounts, prompt pay discounts; growth programsand allother incentives are retainedby U.S. FOOdservical (h) the maximum rate that the customer may lawfully contrail to pay, and in all'events calculatedjn accordance wnh applmable law. and do not reduce product cost. Product cost is defined as the supplier, packer or any other vendor delivered or f.o.b. unit puce plus X standard freight less off-invoice discounts or off- invooe allowances I .e manufacturer generated discounts or allowances on particular items for set periods of time and whiare spfically reflected on the nvoice). CUSTOMERS SIGNATURE: Vi sit,www.usfood.com for a fast and easy way to order. r 'ACCOUNT, INVOICE INVOICE 'CUSTOMER PURCHASE ORDER f ,,,.SALES SALES DATE NO. NO. DATE NO. NUMBER ,4.LOC. REP. ORDERED 905g9922 1912454 0£1!08 /OS 90Sb9575 1,754 0062 08/07/OB DELIVERY ROUTE: 2 951• 5 ORDER NUMBER: 412976 BILL CARMEL CLAY PARKa'tRECREAT SHIP CARMEL CLAY PARKS&RECRE'AT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 11 6TH S TO: 1235 CENTAL PARK DRIVE E TO: CARMEL IN CARMEL IN I3C1X 660088 46032 46032 INDIANAP IN ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM 1 2 301 CUMBERLAND RD FISHERS IN SHIP DATE: Q6raeIOB P 02 of 03 FREIGHT TERMS: SPECIAL DELIVER l'TD CONCESSIONS ON ROUNDABOUT PAYMENT TERMS: NET 30 DAY INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL. D WEIGHT UNIT PRICE PRICE E i 1 40 W I V 417 U" 1 Un, 6t_4u ratan a Lb r Fl ECtK ub 11 "1_jQQ 11. 2u 6 6 EA 4329801 BASE, BF RSTD SHLF STABL JAR 1 LB US BLUE B EA '6.2300 37.38 1 1 C`S 5109590 TOMATO, SLCD FRESH 5. PACKER C5 18. 7300 18. 73 3 3 CS 5382403 CHEESE, PIZA 4 BLIND FS.CTN REF4 /5,LB ROSELI CS 61.7400 185.22 1 1 CS 6010425 TOMATO, DCD FRESH 5 .:B PACKER CS 15.7800 15.78 READY TO EAT Please Refer to Return Polio/ 6 6 CS 6356283' ICE MILK MIX, SOFT SRV VNL 6.X 2/ X15 -GA F�kAIftIE FM CS 34. ?300 208.38 3 3 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 4%2Y2.5 GA PRAIRIE FM CS 28.8400 86.52 1 1 CS 8229742 ONION, DCD 1/4" FRESH 2/2.5 LB PACKER CS. 10.3700 40.37 r READY TO EAT.- Please Refer to Return Poli.c 1 1,_,, EA 9213893 SALAD, PTATO MUST STHRN STYL 10 LB 6RVAL KENT B. EA 11.8133 1.1.81 READY TO EAT 'Please Refer to Return Policy FROZEN 1 1 CS 0256198' POPSICLE, SPONGEB06 SOUAREPANT6A2'EA 'GOOD HUMOR CS 32.3900 32.39 „.1 i CS 0434597 ICE CREAM CUP, CHOC FT /FR NSA 48/4 OZ HEALTHSMRT CS 20.0000 20.00 3 3 CS 1190107 CRUST, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI CS 34.1200 102.36 1 1 'CS. 1260157 ICE CRM SANDWICH, VNL W/ CKY 2/24/4 OZ BLUE BUNNY CS 17.4500 17.45 10 10 CS 1330683 HOT DOG, AB RLR GRIL 4:1 6 16 LB PATUXENT CS 29.3100 293.10 8 8 CS. 2011278 PRETZEL, KING SOFT•BKD FZN 50/5 OZ SUPR PRTZL CS 27.7700 ?22.16 1. CS 2057701 SAUSAGE, ITLN CRBL CKD FZN 2/5 LB BONICI CS 24.2100 24.21 5 =5 CS 3328606 BUN, HOT DOG PLN 6 ",SLCD FZN 8/12/1.7 OZ HILLTOP HR CS 19.1100 95.55 2 `2 'CS 4079810 BRATWURST, PORK LINK 4:1 SKON 2420/4 OZ JOHNSONVLL CS 28.9200 57.84 1._, 1 CS -4162558 PEPPERONI, AM DCD 1/4" FZN 16 LB DOSKOCIL CS 25.9000 25.90 1 1 CS 4181202 ICE CREAM CONE, VNL CHOC COTED24 /4.6 OZ. GOOD HUMOR CS 17.1700 17.17 1 1 CS 51.58282 ICE CREAM CUP, VNL NSA 2,/.'24/4 OZ GOOD HUMOR CS 20.9300 20..93 .4., 4 CS 5328604 BUN, HMBGR SLCD.PL.N 4" FZN 8/1,'2/2. OZ HILLTOP HR CS 20.0200 80.08 1,. 1 CS 5404835 ICE CRM SANDWICH, CHOC CHIP 2.*/4.5 OZ GOOD HUMOR CS. 18.0300 18.03 1 ,CS 7175128 ICE CREAM CONE, VNL CHAMP IW 24/4.6 OZ BLUE BUNNY CS 15.8300 15.'83 1. 1 CS 8187999 ICE CRM BAR, CHOC TACO VNL 24//4 OZ KLONDIKE K CS 17.8600 17.86 -4 4'.r. CS 8383051 BEEF, PTY CHARS CKD FZN 81/3 OZ CTLMN SLCT CS 53.1600 212.64 1 1 CS 9520537 ICE CRM BAR, VNL ORIG IW 24/4.5 OZ KLONDIKE CS 16.1500 16.15 PRODUCT CLASS .RECAP TOTAL DRY PIECES ORDERED: 48 PIECES SHIPPED: 47 ITEMS SHIPPED: .33 1747:98 f TOTAL REFRIGERATED PIECES ORDERED: 24 PIECES SHIPPED: 24 ITEMS SHIPPED: 10 642..89 ''ti> TOTAL FROZEN PIECES ORDERED: 47 PIECES SHIPPED: 47 ITEMS SHIPPED: 18 Interest shall accrue on all unpaid balances exceeding established credit tenvat i$I'a equal the lesser of (a) Yh per momh or Rromotional allowances, cash discounts, prompt paydiscounts, growth programs and all other incentives are retained by U.S. Foodservice^' b) the maximum mte,that the customer may lawfully contract to pay, and in all events calculated in accordarice with applicable law, and do not reduce product coal. Product cost Is defined as the supplier, packer or any other vendor delivered cost or Lo.b. unit price plus X standard freight less off. "voice discounts or off- invoice allowances (i.e., manufacturer generate d "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. �if/edhi&yeeeLate �OU2 `zS'e�lavod- 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 10/14/08 2630637 Concessions Supplies PO 19074 P 220.22 10/17/08 2676923 Concessions supplies PO 19553 P 475.98 10/28/08 2785281 Concessions Supplies PO 19553 F 307.22 8/25/08 1550287 Credit on account due to invoice paid 2X 2,837.04) 8/8/08 1912452 Concessions Supplies PO 19408 P 229.60 8/8/08 1912454 Concessions Supplies PO 19408 P 3,680.52 Total 2,076.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 2,076.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 2630637 4239040 220.22 1 hereby certify that the attached invoice(s), or 1047 2676923 4239040 475.98 bill(s) is (are) true and correct and that the 1047 2785281 4239040 307.22 materials or services itemized thereon for 1047 1550287 4239040 (2,837.04) which charge is made were ordered and 1047 1912452 4239040 229.60 received except 1047 1912454 4239040 3,680.52 31 -Oct 2008 �fi'bm iP ILTL Signature 2,076.50 Accounts Payable Coordinator Cost distribution ledger classification if Title f claim paid motor vehicle highway fund