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Home My WebLink About163020 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 2 of 2 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $19,436.14 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 163020 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 1790552 FOOD BEVERAGES 1047 4239040 1790562 /99.60 FOOD BEVERAGES 1047 4239040 1819244 /34.12 FOOD &.BEVERAGES 1047 4239040 1829769 '1,869.58 FOOD BEVERAGES 1047 4239040 1853328 506.67 FOOD BEVERAGES 1047 4239040 1853329 X25.89 FOOD BEVERAGES 1047 4239040 1853811 34.12 FOOD BEVERAGES :1047 4239040 2995780 -24.00 FOOD BEVERAGES 1047 4239099 4684653 149.00 OTHER MISCELLANOUS I ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERE 90569•22 15502E37 07/08/09 905695 1054 0062 07/0 DELIVERYROUTE: 6 ORDER NUMBER: 387517 BILL CARREL CLA( PARKS&RECREAT SHIP CARMEL CLAY PARKS&RP:CREAT REMIT U.S. FI)OD9,ERVICE.- INC. TO: 1411 E. 1167'H S'T TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMFL IN 46032 46032 INDIANAPOLIS IN ATT. CHARLES REDMON DEPT 00 300 428 2118 SHIPPED FROM: 123()1 CUMBERLAND RD FISHERS XN SHIPDATE: 07/08/06 Page 03 of 03 FREIGHT TERMS: SPECIAL FAST DOCK PAYMENT TERMS: NE "r 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 INVOICE SUMMARY TOTAL WGT SHIPPED: 1317.93 PIECES ORDERED: 100 PIECES SHIPPED: 90 ITEMS SHIPPED: 44 PRODUCT TOTAL 2837.04 Federal Occupation Safet%,/,acid Health Standards. Sertion 191.0.1,200 an Hazard Commupicati,(2n requires manufacturers and distributors to provide Material Safety Dati Sheets on non-food products defined to be hazardous. Products such as Cleaning products and pesticides are included in the scoge of the Standard. In compliance vith the law. MSDS are available to U. Foodservice Inc'. currtomers and can be obtained bV contacting the Procurement Manager in our TAXABLE AMOUNT '00 district office or [is/ advising your sales representative. GEN SALES TAX .00 You mat/ contact Procullemen• Helpdesk at phone (317) 585 6719. PLEASE RE111T THIS AMOUNT BY 08/07/08 ANOU14T 2837.04 RECEIVED JUL 2 3 2008 R ECEIVED 5 C UL BY: 20 JUL 2 5 2008 ob Y33y: Interest shall accrue on all unpaid balances exceeding established credit tens at a rate equal to the lesser of (a) 1!h% per rAonth or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Fodsarvice" maximum (b) the maximum rate that the customer may y lawfully contract to pay, and in all events ulc in accordance with applicable law. and standard freight product Product cost is defined as the supplier, pac er or any other vendor delivered cost o r price o.b, unit p plus X ht ass off invo t d i scounts or off-invoice allowances (,.a., 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 ZUe 9"6w�" ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1550287 07/08/08 90569575 1054 0062 07/07/00 DELIVERYROUTE: 25'21 6 ORDER NUMBER: 387517 BILL CARMEL. CLAY PARKS&RECREAT SHIP CARMEL CLAY PARV�S&RFCREAT REMIT U. S. FOODSERVICEo INC. TO: 1411 E. 11t,'3TIA ST TO: 1235 CENTAL PARP\ DRIVE E TO: BOX 660088 CARIIEL I N CARMEL IN' 46,032 4603E? INDIANAPOLIS IN IN 46266-0088 ATT. CHARLES REDMON DEPT 00 200 428 211.8 SHIPPED FROM: .1,2301 CUMBERLAND RD FISHERS IN SHIPDATE: 07/08/08 P-09e 01 of 03 FREIGHT TERMS: SPECIAL EAST DOCK PAYMENT TERMS: NET *30 DAYS INSTRUCTIONS: C QTY. 0 QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE ,E DRY 1 1 J CS 0292433 CHIP, MULTORN ORDN SALSA SS 60/1.5 OZ SUN CHIPS CS 25.2800 25.28 2 2 CS 0589509 CHILI, HEAT HOT DOG 6/x)10 CH HOME TASTE CS 40.5300 81-06 2 2 4 CS 0704007 CLOVE; VINYL SIB PWDRD AMFDX 4/1.00 EA MONOGRAM CS 32.2300 64.46 2 2,. CS 0764779 CUP, POPR 22 Z CLD WHT PRPL 20/50 EA MONOGRAM CS 97. 7100 175.42 2 2 CS 0764795 CUP, PAPR 16 Z CLD 1JHT PRPL. 20/50 EA 110HOGRAM CS 71.1600 142.32 2. 2 CS 1.-1 15084 CHIP, CORN REG BIG GRAB SS 60/2.25 OZ FRITOS CS 24.4100 48.82 3. 3 4 CS 2317336 SAUCE, CHS NACHO RTU 61010 CM EL PASADD CS 56.8700 170.61 3' 3 CS 2404325 GLOVE, POLY TXTD LG AMBDX 10/100 EA MONOGRAM B CS 33.3100 99.93 1 i CS -3,314986 CHIP, CHS CNCHY SS BIG GRAB 60/2.125 OZ GHEE. -TOS CS 24.4100 24.41 1 1 1 CS, '3315314 CHIP, MI ILTORN HRVS CHEDR SS 60/1,5 07 SUN CHIPS CS 25.2800 25.28 1 1 CS 3:128150 SAUCE, PIZA INTO M4 W/ BASL 6/010 CN US BLUE CS 20.0800 20.06 10 0 CS 4260238 SAIA'E, CHS NACHO SHLF STABL 4/107 0Z ORTEGA I I CS 4315131 CHIP, PTATO REG LO 60/1. 5 OZ LAY'S CS 24.4100 24.41 2 CS 4518909 TRAY, PAPR 5 LB WE FOOD 2/,' i5O EA MONOGRAM CS 44.0200 88. ('14 I--- CS 48,99838 CONE, ICE CRM CAKE DISPP CUP 8/3.08 EA JOY COME CS 42.2200 42.22 B PRETZEL, TWIST TINY SS 1 CS 5�11528 60/2.25 OZ ROLD GOLD CS 24.4J00 24-41 2 CS 5327289 MUSTAPD, YLW SS 5.5 GR 500/5.5 OR US BLUE CS 9,1091, A0 18.18 MF 2 2 CS 5404322 GLOVP, POLY TXTD MED ADX 10/100 EA MONOGRAM B CS 355.4600 70. 5 2 2 CS 6329213 RELISH, SWT SS 200/9 OR US BLUE CS 13.3800 26.76 1 1" CS 8;:11 CHIP, PTATO REG RKD CRSP BIG 60/1.125 OZ BAKED LAYS CS 24.43,00 24.41 2 0 CS 8350522 CUP� PAPR 32 Z CLD JAZ 12/40 EA SWEETHEART 1'*SUB**_ 2 CS 1518877 CUP, PAP 32Z POLYCOAT CLD SAGE15/40 EA R i CS 1.29.1300 258.26 6 6,- CS 9089079 POPCORN, RAW 141T W/ OIL SALT36/8 OZ V Y I C VIED cs 18.5800 111.48 1 1 k CS 9:314972 CHIP; PTATO BVD BP.Q 1410 GRAB 60/1.12!5 OZ BAKED I.AY CS 24.4100 24.41 i I CS 9315268 CHIP.; PTATO JLP LG 60, ,375 OZ MISS VICKT CCU 25.7300 25.73 2 2t CS 9329202 MAYONNAISE, SS 200/12 OR US 1ILW. CS 12.8200 25.64 2 2 CS 9 KETCHUP, THTO SS SHLF (3TABL 1000/9 OR US BLUI CS 24.1700 48.34 5 5 CS 9463688 CHIP, TORTLA CORN YLU RND 6/2 LB EL PASf' 18.1300 90.65 X!VR P. REFRIGERATED 1 1. w CS 0707109 SOUR CREAM, SS TETRA PK 1.00/1 Oz GLNVW FRN JUL 2 3 2008I-s 15.2200 15.22 Please READY TO EAT Re-Per to Return Polic I- CS 4010419* UNION, SLPLI'D FRESH 5 LB KACVER CS 11.0200 11, 092 2 2 EA 4329801 BASE, BF RSTD SHLF STABL JAR 1. LB US BLUE LBYf-. EA 6.2300 12.46 I I CS 5109590 TOMAT0, FRESH 5 1. PACKER 18.7300 18.73 1 1 CS 5382403 CHEESE, PIZA 4 BLND FS CTN REF LP ROSELI C 61.7400 61-74 1 1 CS 6010425 TOM T DCD FRESH 5 LB PACKER CS 14�25 14,2500 on Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a� 1-1/M per month or 'Promotia cash discounts, prompt pa dill p*,rm,.. e I r etaine d maximum and do of d c,, the r, Pg., r b) the max rate that the customer may lawfully cornhad to pay, and in all events calculzled in accordance with applicable law. product cost. Product cost is defi ned nOu t,, i b. u nce for a fast plus X ta allowances on particular derd f Is. off- invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or let ite period time and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE: Visit www.usfo6d.corll and easy way to order. CUSTOMER COPY gwwe" ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO, DATE NO. NUMBER LOC. REP. ORDERED 5 1550287.,.,07/08/08 90569575 1054 0062 0 7 0 8 DELIVERY ROUTE: 2521 6 ORDER NUMBER. 3B 517 BILL CARMEL CLA'' PARKS&PECRE, SHIP CARMEL CLAY PARK S�,:RECREAT REMIT U. S. FOODSERVICE3 114 TO: '1 .411 E. .11 6 S T TO 1235 CENTAL. PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266-0068 ATT. C >1ARLES REDNOP�l DEPT 00 BOO 429 2118 SHIPPED FROM: 1.G? CUMBIERLAND RD FISHERS I1\1 SHIPDATE: 07/08/06 Page 02 of 03 FREIGHT TERMS: I SPECIAL EAST DOCK PAYMENTTERms: NET '30 DAY INSTRUCTIONS: C QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E READY TO EAT Please Refer to Return Polic I CS 6332241 LETTUCE, SHRD 1/8" FRESH 4/5 LB 6OSS VALY B CS 20.5600 20.56 READY TO EAT Please Refer to R' iturn Polic I I CS 6356281 ICE MILK MIX, SOFT SRV VNL 6% 2/2.5 GA K`RAIRIE FM CS 34,7300 34.73 1 CS 7 4` 13 5 4 ICE: NILX MIXI SOFT RV GHOC 4%2/;i.5 GA PRAIRIE FM CS 28.'8400 28.84 1 1 CS Ve..29742 ONION, DCD 1.1 FRESH 2/�2i.5 LB PACKER CS 10. 1800 10,18 READY TO EAT Please Refer to Return Policy FROZEN I I CS 1190107 CRUST, PIZA NEPLT THIN 12 RS 40/9 OZ BMITC1 CS 41.2600 41.26 8 8-- CS 1330083 HOT DOG, AD RLR GRIL 4:1 6" 10 LB PATUXENT CS 28.S500 228.40 5 5 CS 2011278 PRETZEL, KIMG SOFT B0 FZN 50/5 Oz SUPR PRTZL CS 27.7700, 138.85 I I CS 2057701, SAUSAGE, ITLN CRPL. CKD FZN 2/5 LB BONICI CIS 24.2100 24-21 4 CS 3328606 BUM, HOT DOG PLC! 6R SLCD FZN 8/12/1.7 0Z HTL LTOF HR CS 19, 11 76.44 1 1. CS 41.62558 PEPPERONI, AM DCD 1/4" FZN 10 LB DOSKOCIL CS 25.9000 25.90 4 4 CS 5328604 BU N, HM BGR SLCD PLN 4 FZN 8/12/2.1 OZ HILLTOP HR CIS 20,0200 80.08 4 4 r CS 8383051 BEEF, PTY CHARD CKD FZN 811i*3 Oz CTLMN SLCT CS 53.1600 212.64 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED; 61 PIECES SHIPPED: 51 ITEr[S SHIPPED: 26 1781.53 TOTAL REFRIGERATED PIECES ORDERED it PIECES SHIPPED: 11 ITEMS SHIPPED: to 227.73 TOTAL FROZEN PIECES ORDERED: 28 PIECES SHIPPED: 28 ITEPIS SHIPPED: a 827.78 RE CJEIVIEI J A 1 +tqW- BY: EIVED �JU 2 3 2008 BY: U F prompt pa Interest at a rate equal to the lesser of (a) 1!h% per month or 'Promotional allowances, cash discounts, i discount growth wth programs and all incentives tainted 1, e" t sha ac on all unpaid O th t"catenrre'S exceeding established credit le ce w ith applicable aw and do not red" product cost. Product cost is defined as the supplier packer or any cost u ni t b) the maxi rate at the MS m ay lawfully contract to pay, and in all events calculd8d in accordan wi g ot her vendor delivered of ni p lus 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. CUSTOMER COPY I/.. ACCOUNT INVOICE |mvO|Cs CUSTOMER PURCHASE ORDER SALES aaLso DATE NO. NO. o4Te NO. NUMBER Loo REP. ORDERED 90569922 1606801 07/11/O8 90569575 18699 drop ship 1054 0062 07/11/08 DELIVERY ROUT E: 2921 100 ORDER NUMBER: 391175 BILL SHIP 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 INDIANAPOL.IS IN ATT. CHARLES REDMON DEPT 00 800 428 211.8 SHIPPED FROM- ome 07/11/08' Page 01 of `D1 mou�r�m� SPECIAL po#127103 PAYMENT TERMS: NET 30 DAYS moTRoCTmwa drop ship billing QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE DRY PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 3 PIECES SHIPPED: 3 1 TENS SHIPPED: 1 39.12 INVOICE SUMMARY JOTAL WOT SHIPPED: .30 PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: I -PRODUCT TOTAL 39,12 Federal Occupation and Health Standards. Section 19JO.1200 an Hazard Communication requires manufacturers and distributors to prc I vide Material *.Safety Data Sheets on non-food products defined to be hazardous. Products such as cleaning products and esticides are included in the scope of the Standard. In compliance with Ue law. MSDS are available to U.S. Foodservice Inc. customers and cap be obtained bV contacting the Procurement Manager in our TAXABLE AMOUNT .00 district office or by advising your sales representative. GEN SALES TAX .00 You maV contact Procurement Helpdesk at phone (317) 585 6719. AMOUNT 3Q.12 PLEASE REMIT THIS AMOUNT BY 0 171 'rprs JUL 2 5 2008 RECEIVE C BY: -3 m the customer may m�s��a��-- mauwww.uun,puuomuvo�o onueoov�ovmmo,�e, CUST CUSTOMER COPY We'4#****.& *"",��*�m� ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES' SALES .DATE q4" NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1.633340 07/15/08 90569575 1054 0062 07/14/03 DELIVERY ROUTE: "f :92 1 0 O RDER NUMBER: 392 960 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT 1 0.5. F OODSE_RVICE) IINC. TO: 1411 E. 11.6Tli ST TO: 1235 CENTAL PARK DRIVE E TO: DC7X 660088 CARMEL IN CARMEL IN 46032 4603 INDIANAPOLIS IN ATT. C1- II�RL'ES RE DEPT 0�? F�00 16 SHIPPEDFROM:...1.2301 CUMBERLAND RD FISHERS IN SHIPDATE:. 07/15/08 Page 02 of 02 FREIGHT TERMS: SPECIAL EAST DOCK PAYMENTTERMS: NET 30 DAY INSTRUCTIONS: QTY. QTY. SALES" PRODUCT C DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E PRODUCT CLASS TOTAL DRY PIECES ORDERED: 34 PIECES SHIPPED: 34 ITEMS SHIP'P'ED: 14 1134.81 TOTAL REFRIGERATED PIECE'S ORDERED: 23 PIECES SHIPPED: 23 ITEMS SHIPPED: 6 750.47 TOTAL FROZEN PIECES ORDERED: 47 PIECES SHIPPED: 47 ITEMS SHIPPED: 1.2 1273.20 t INVOICE SUMMARY ��It TOTAL UOT SHIPPED: 1890.98 PIECES ORDERED: 104 PIECES SHIPPED: 104 ITEMS SHIPPED: 32 t��, z�a�t��tt��: �s�tt��t��tS�• u�af��at��a��• tt��•> f��• x••> F��a��•>F #��•��•>k' PRODUCT TOTAL b 3153.48 Federal Occupation Safety and Health Standards. Section 1910.1.200 on Hazard Communication requires manufacturers and distributors to provide Material Safety Data Sheets on non -food products defined to be hazardous. Products such as cleaning products and pesticides are included in-Ahe sco,�,�e of the Standard. In compliance with the law. MSDS are available'-to U.S. Foodservice Inc. customers and c:an obtained by can•tacting the Procurement Manager in our ie TAXABLE AMOUNT .00 district office or by a.&Visinq your sales representative. GEN SALES TAX .00 You may contact Procuftment Helpdesk at phone (317) 585 6719. �r��• ��7�•? t��' t�• ��at• �t�: u��af��at�t��? f��a�• ��r��€# ��r :��af��t�•��at�•at�at•�' PLEASE REMIT THIS AMOUNT BY 08/14/08 A 'UNT 3158.48 E J UL Z 06 5 2008 FBY: IVED 3 2008 Interest shall aarue 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, growth programs and all other incentives ere retained by U.S. Foodservice'° 1 (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 product cost. Product cost is defined as the supplier, packer or any other vendor delivered wst or Lo.b. unit price plus standard freight less o &invoice discounts or off invoice allowances (i.e.. manufacturer generated discounts or allowances on particular X ems 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 2f/e�f��auc Suclreae ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE, NO. NUMBER LOC. REP. ORDERED 90569922 1633340 07/k5/08 90569575 1054 0062 07/14/08 DELIVERY ROUTE: P 10 ORDER NUMBER: 39 2960 BILL CARMEL CLAY PARKS &.RECREAT SHIP CARMEL CLAY PARKS&RECREEAT REMIT U.S. FOODS'FRVICE, INC TO: 1411 E. 1 16T'H ST TO: 1235 C ENTAL PARK DRIVE E TO: BOX 660099 CARMEL IN CARMEL IN 46032 46032 IND IANAPOLIS I N 46266-0088 ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM: '12301 CUMBERLAND RD F I ,SHER S SIB SHIP DATE: 0 7 1 E3 Page 01 Of 02 FREIGHT TERMS: SPECIAL CAST DOCK PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: OTY.. CITY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL. E WEIGHT UNIT PRICE PRICE DRY 2 2 CS 0719666 SPOON, TEA MW -PLST WHT 4 000 EA IOMOGRAPi CS 33.3500 70 1 1 CS 0` 64795 CUP, PAPR 16 Z CLD WHT PRPL 20/50 EA MONOGRAM CS 71.1600 71.16 6 6 C5 1AS084 CHIP, CORN REG BIG GRAB SS 60/2.25 OZ FRIT'OOS 24`.4100 146.46 1 "Ili CS 2404325 CLOVE, POLY TXTD LO AMBDX 1C. /I.00 EA MONOGRAM B CS 33.31 -00 33.31 8 €3 CS 4260238 SAUCE, CHS NACHO SHLF STABL 1r,41107 OZ ORTEGA CS 46.9800 375.83 1 1 CS 45f8_809 TRAl`, PAPR .5 LB SAGE: FOOD '2/250 EA MONOGRAM GS 44. -0200 44-0 1 5-,1 CS 4889838 CONE, ICE CRM CAKE: DISPR CUP= 8/108 EA LJOY`' COME CS 4 43. 1. 41 CS 5329289 MUSTARD, YLU SS 5.5 OR 5 OR US :BLUE CS 9.0900 9.09 1 'V,1. CS 60194395 SANITIZER, SINK TAT3LT 150 CT EA PACKEi� CS 31.4100 31..41 1 2 Cs 8329740 KETCHUP, TMTO SQZ FOIL SS SHLF500/11 OR US 'BLUE CS 16.7770 16.77 1 1 CS 8:150522 CUP, PAPR 32 Z CLD JAZ 12/40 EA SWEETHEART OS 87.9600' 87.96 2 2 CS 8364705 LINER, 60 GAL 38X58 BLK 1.1 4/25 RU,. MONOGRAM CS 34.4800 68, 96 2 CS 92892`,:5=7, CIRCLE, PIZA 14" UHT .100 EA PACKER r CS 1.5.2 :200 30.44 6 6 CS 9 CHIP, TORTLA CORM YLW RND V2 Lb ES h`A'SADO CS 18, 1300 108. REFRIGERATED 2 2 CS. 40:10419 ONION, SLCD FRESH 5 LB PACKER CS 11. 0200 22. 04 N 2 CS 5109590 TOMATO, SLCD FRESH 5 LIt PACKER C5 18.7'3€: }0 37.46 3 L 3 (:S 5:3Et '403 CHEESE, PIZA 4 ISL.htE? Fa CTtE REFr 4/5 LB ROSE:LI ..CS 61.7400 185.22 1 1, CS 6010425 TOMATO, DCD FRESH --.�5 LTA PACKER CS 14. a 500 14.25 READY TO EAT Please Refer it& Rltiityrn Fol,icv 10 4 n 10 CS 6356281 ICE MILK MIX, SOFT SRV VNL 6% GA:, PRAIRIE #•M CS 34.7300 347.30 S 5 CS 7451354 ICE CALK MIX, SOFT SRV CHOC 4/2/2.5 GA PRAIRIE FM 66 28.8400 144.20 -31 FROZEN 2 %2 CS 11.?0107 CRUST, PIZA NEPLT THIN 12" RS' 40 OZ BONICI T GS 34. 1'201'.7 68.24 1 \r i CS 1"260)157 ICE: CRM SANDWICH, VNL W/ CKY '2/24/4 OZ'' BLUE BUNNY CS 17. x4,500 17.45- 12 Al2 CS 1330083 HOT DOG, AB RLR GRIL 4 :1 6" 01B PATUXENT. CS1, 29.31001 351.72 415 415 CS 20112 78 PRETZEL, 9 I'#dCi SOFT BKD FZhI 50/5 OZ SUPR P TZL CS 27. 1-100 416.55 6 �6 CS 3;128606 RUN, HOT-DOG PLN 6" SLCD) FZN ,£3/12/1.7 OZ HILLTOP HR 19. 1loo 114.66 SEC I i 1:S .4181202 ICES O ftEAfil GONG V NL CHOC` "COTE: 4/4.6 OZ GOOD HUMOIE t I��'N 17.1760 17.11 3 N 3 CS 5328604 BUN, HMRGR SLCD PLN 4" FZN'' 18/ 12/2.1 OZ HILLTOP HF CG_ 20.0200 60.06 I CS 717 ICE CREAM COhE, VNL.HCHAfC°P CHIP 2 4 14: 6 OZ BLUE BUNN" JUL 2 3 2008 C 15. 0300 15. i i CS 8187999 ICE: CRM BAR, CHOC TACO! VNL. 24/ 8 OZ KLONDIKE CS 17.8600 17.86 3 3 CS 8383051 BEEF', PTY CHARB' CKU FZN 81/3 O Z CTLMN S�LC• B Y: CS 53.1600 159.48 1 CS 9520353.r ICE: CRM BAT:, VNL ORIC IW -Q4/4.5 OZ KLONDIKE 16. SOO 16. •.5 Interest shat) axwe 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 end all other incentives are retained by U.S. Foodservicen (b) the maximum rate that the customer may lawfully contact 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 is, manufacturer generated discounts or allowances on particular +k items for set periods of time and which are specifically reflected on the invoice)' CUSTOMERS SIGNATURE' Visit l www.usfood.com for a fast and easy way toorder. CUSTOMER COPY 52f/e�4nceuate.2locui$udcaceaa. z ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER: SALES SALES DATE NO. NO. DATE a NO. NUMBER LOC. REP. ORDERED 90569922 1680573 07/16/08 0'1569575 1054 0062 07 /17 /OB DELIVERY ROUTE: 29:71 ORDER NUMBER: 396218 BILL CARMEL CLAY PARKS84RECREAT SHIP CARMEL CLAY PARKS,&RECREAT REMIT U.S. FOODSERV10E, INC. TO: 1 E 116TH ST TO: 1235 CENTi� PARK DRIVE E TO: CAMEL IN Y CARMEL IN BOX 60088 46032 46032 INDIANAPOLIS 11\1 46266•• -0088 ATT. CHARLES REDI1ON DEPT 00 800 428 2116 SHIPPED FROM: 1 2301 CUMBERLAND* RD FISHERS IN s H'IPDATE: 07/18/08 Page 02 of 0 FREIGHT TERMS:. SPECIAL EAST DOCK PAYMENT TERMS: NET '30 DAYS INSTRUCTIONS: 11 QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E 1 1 CS 41''2558 PEPPERONI, AM DCD 1/4" FZN 10 LB DOSKOCIL CS 25.9000 25.90 .r 7 '�,7 CS 5328604 BUN, HMBGR SLCD PLN 4" FZN V12/2.1 OZ HILLTOP HR CS 20.0200 140.14 6 6 CS 8383051 BEEF, PTY CHABB CKD FZN 811'3 OZ CTLMN SLCT 4 CS 53.1600 318.96 PRODUCT CLASS RECAP„*,4 TOTAL DRY PIECES ORDERED: 54 PIECES SHIPPED: 48 ITEMS SHIPPED: 22 1906,84 TOTAL REFRIGERATED PIECES ORDERED: 7 PIECES„ SHIPPED: 7 ITEMS 3 208. TOTAL FROZEN, PIECES ORDERED: 48 PIECES SHIPPED: 48 ITEMS 8 1375.55 INVOICE SUMMARY 4 *4 TOTAL WGT SHIPPED: 1611.77 PIECES ORDERED: 109 PIECES SHIPPED: 103 ITEMS SHIPPED: 33 ��at�• rt�tt��• ��ai• ��a��•> E� �t; rr��# �e��• s��• �e��at •�•��k�••�•,�� #�•'��tr PRODUCT TOTAL 3490.85 Federal Occupation Safety avid Health Standards. Section 1910.1200 on Hazard Communication requ;ires..manufacturers and distributors to provide Material r� Safety Data Sheets on non -food products defined to be hazardous. Products f such as cleaning produc and pesticides are included in 'give sco a of the Standard. In compliant faith the law. MSDS are available:to U. Foodservice Inc. customers and can be obtained by contacting the Procurement Manager in our TAXABLE AMOUNT .00 'Y *'district office or b±i >adui.szng your sales representative. GEN SALES TAX "r'. .00 Y.ou may contact Procurement Helpdesk at phone (317) 585,- 6719." 3F# ik3kY• 3i• 3kKS• 4ktt3F3E• xkil' 3F�3i• Yt4i• 3F3�# 3F�t3t3i• �F3Fi+ E3F3t�IF�4��x'• ��itiE##• 4�!• vt�: id• 3EdF�' A•# fiF3kdkit} �4E�k3F3t9i' I6• �S•' k3k? 4� •3tr'F�,'•3F'�k�•3t7kit�F ##F'd• PLEASE THIS AMOUNT BY 08/17i08 AMt:UNT 3490.85 rc 1311VED JUL 2 5 zoos BY. 3 A Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 -vey per month or 'Promotional allowances, cash discounts, prompt paydiscounts, growth programs and ell other incentives are retalned 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 defned 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- involce.allowances (i.e.. manufacturer generated discounts or allowances on particular 7W •\.7+7 Items for set periods of time and which are specifically reflected on the Invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.com fora fast and easy way to order. CUSTOMER COPY, Zf/e�[rneelateZl°C{1G�'uau,eaa V, ACCOUNT INVOICE INVOICE `CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER. LOC. REP. ORDERED '90569922 1680 07/18/08 90569575 1054 0062 07/17/08 DELIVERY ROUTE: 2951 ORDER NUMBER: 396218 BILL CARMEL CLAP PARKS&RECREAT SHIP CARMEL CLAY .PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 _CENTF, L PARK DRIVE E TO: CARMEL. IN CARMEL IN BOX 660088 46032 46032, INDIANAPOLIS IN ATT. CHARLES REDMON DEPT 00 h 4b2Eif•> 21 8 0.._g42Ei 21 1 fl SHIPPED FROM: k '12:.3(31 (+U1WI3�RLAi�iI} RD FIS I'i� SHIP 07f1E3/{?E3 Page 01 of 62 FREIGHT'TERMS: SPECIAL' EAST DOCK PAYMENT TERMS: NET 30 DAYS: INSTRUCTIONS:" QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER t l D UNIT PRICE PRICE DRY 1 1 Erb 0738872 BAG, GRCY PAPR 6 LB WHT 5:00 EA MONOGRAM EA 15.1540 x.5:15 2 1-,2 CS 0764050" LID: CUP BBL SLTD 12 -22 Z PLST16 4125 EA MONOGRAM CS 73.3500 1416.70 2 'v 2 CS 0764779 "CUP, PAPR' 22 Z CLD WHT PRPL =750, EA' MOA1OGRAM C'S 87.7100 175.42 2 2 CS 0764795 CUP, PAPR 16 Z CLD WHT PRPL 20/50 EA MONOGRAM CS 71.1600 142.32 2 2 CS 1176344 LID, CUP BBL SLTD 32 Z PLST 120 EA SWEETHEART CS 66.2000 132.40 6 0 CS 1315084 CHIP, CORK! REG BIG GRAB SS S ,O� FRITOS I 1 CS 3017041 BOARD CIRCLE, PIZA 12" EA r PACKER CS 12.1000 12.10 2 2 CS :3314986 CHIP, CHS CNCHY SS BIG GRAB 6t ?N2. 125 OZ CHEE--TtOS', CS 24.4100 •48.82 2. 2 CS 3328150 SAUCE, PIZA TMTO MW W/ BASL 6010 CN US BLUEt� a CS 20.0800 40.16 8 \8 CS 4160238 SAUCE, CHS NACHO SHL.F STABL 47107' 'OZ ORTE:GA t r C5 46.91304 375.84 2 2 CS 4 315131 CHIP, PTATO REG LO 60/1. 5-'OZ LAY CS 24.4100 48.82 2 t 2 CS 4889838 CONE, ICE CRM CAKE DISPR CUP 8/108 EA JOY CONE CS 43.9100 87.82 1 V1 CG °x52191-9 PEPPER, JL.P SLCD PLST 4)'1 GA EL PASADO CS 34. 6700. 34.67 2 2 CS ,5603857 PRETZEL, TWIST CLSC SALTD TINY64 /2 OZ BOLD G CS 24.60001 49.20 2 2 CS 's605431- CHIP, MULTGRN GRDN SALSA BAG 6:/1.5 OZ SUN CHIPS CS 1 26. 4300' 52.86 2 2 CS 5605472 CHIP, MUL,TGRN HRVST CHEER.,BfAG�64 /1.5 OZ SUN,CHIPS CS x,6.4300 5,2.86 1 1 CS 7329287 RELISH, PKL SWT PLST' R� l GA US RED /HV CS y25. 8200 25.82 1 i CS 13329377 PICKLE, DILL CHIP CC 400 -455 4./1 GA US BL.0 /MON B CS 2 1.8800 21.88 2 v 2 CS 13350522 CUP, PAPR 32 Z CLD JAZ 1, y40 EA SWEETHEART CS 187 9600. 175.92 1 \r 1 CS 13355927 NAPKIN, DISPR ESYNP WHT 6. 5X3.'024/250 EA EASYNAP CS 59- 0 00 59.02 2 2 CS 9:314972 CHIP, PTATO BKD BBQ BIG GRAB 60/1.125 OZ BAKED LAYS CS 24.4100 48.82 2 2 CS 9 315268 CHIP, PTATO JLP LO 60/1.375 OZ rISS VICKI CS 25. 7300 51.46 6 CS 9463688 CHIP, TORTLA CORN YLW RNO &/2 LB EL PASADO CS. 18.1300 108.78 i' REFRIGERATED 1 v 1 CS 6010425 TOMATO, DCD FRESH 5 LB PACKER CI 14.2500 rt 14.25 R EADY TO EAT Please Refer to ?Return Folic r 1 1 CS 6332241 LETTUCE, SHRD 1/8" FRESH 4/5 LB CROSS VAL'r' �J 20.5600 j 20.56 READY TO EAT Please Refer to Peturn Pol,ic�ll 2 5 5 CS 63562133. ICE MILK MIX, SOFT SRV VNL 6% '2/2.5 GA Ff�AIRIE FA 20 08 CS 34.7:300.' 173.65 F ROZEN 2 d 2 CS 0256198 POPSICLE, SPONGE BOB SQUAREPANT6J12 EA C700b HUMOR C i 30. 60.12 20 \,20 CS :13300133 HOT DOG, AB RLR GRIL 4:1 6" 1n? LB PATUXENT a" 29. 3100 586.20 1 4 1 CS 2057701 SAUSAGE, ITLN CRPL CKD FZN 20 LB BONICI 'CS 24.2100 24.21 10 10 CS :3328606 BUN, HOT DOG PLR 6 SLCD .FZN 8!412/1.7 OZ HILLTOP HR CS 19.1100 191.10 1 1 CS 4079810 BRATWURST, PORK LNK 4:1 SKON /20/4 OZ JOHNSONVLL CS 48.9200 .28.92 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1.55% per month or 'Promotional allowances, cash discounts, prompt pa� cl& growth programs and all other incentives are retained by U.S. Foodservice� (b) the maximum rate that the customer may IS�la,,` contract to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is de inetl'as�the supplier, packer or any other vendor delivered cost or t.o.b. unit price plus, X standard freight less off- invoice discounts or off- invoice'allowancas (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically rdflected on the invoice)! CUSTOMERS SIGNATURE' Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY 4 Zf/e,�fyraeeCeeteT/a Faaeaeaa ACCOUNT INVOICE INVOICE. CUSTOMER PURCHASE ORDER` SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED x r r 90569922 171074.4 07/22!48 90` 695.75 1054 0062 07/21/08 i' DELIVERY ROUTE: 3�$ 1 ORDER NUMBER: 398572 BILL CARMEL C LAY PARKS &RECRF_AT SHIP CARMEL CLAY P.ARKS&RECREAT REMIT .3. FOODSERV ICE, INC. 1411 E. 116TH. ST 1235 CENTAL'PARK DRIVE E TO:. TO: TO: BOX 660088 CARI�lEL. I N CARMEL I N 46432 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 00 _100 428 211:8 12301. CUMBERLAND RD' FISHERS IN. 07//2108 Page. 02 of 02 FREIGHT TERMS: NET 30 SPECI AL SHIPPED FROM:', SHIP ATE: EAST DOCK CALL 848 -7275 WHEN YOU ARRIVE-IF NOBODY DAY 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 INVOICE SUMMARY FUEL. SURCHARGE 7.25 TOTAL' WGTr_SHIPPED: 500.72 PIECES ORDERED: 24 PIECES SHIPPED: 24 ITEMS SHIPPED: 15 s PRODUCT -T ;FAL 787.78 Feder.:a) Occupation Saf e 6, and y 3 th Standards. Section 1910 2,00 on Hazard 111i f:ollrirsi +ri °ica�ian requires manufaf �t�u�er.s arid' dis ributors to provide' Material -4 S4feit1 Data_ Sheets on non :fiirad products defined to be hazardous. Products CHARGES 7.25 Sucti.,:as cleaning products- and: pest are included in the scsppe of the Sta' and 'In .compli.ance� with she law.. MSDS are available to U.5 Foodservice Inc custoliers acid ran bP ab't.ained?.by contacting the Procurement :#`tanager in our TA::ASLE;At1ClUI�iT fl0 di4tric.t: of.fi,ce or,bV ad rising �7c�u`r�.- :sales re,presefi GEN SALES TAX X .00. You mad+ contact Procurement Helpd`Ers# at phone (317) 585 6719. F3F.�F3E #3f4 3F #ii ��i###�E9ffi 44is?fi3t #At3t #3t #�9i #3t�#�3 LEASE REFIT THIS AMOUNT BY 08/21/08 ArrOti1ir 795 „03 J JUL 2 6 20 ,3 Z008: D UL Z _j Interest shall accrue on all unpaid balances exceeding established credit tenns at a rate equal to the leaser of (a) 1.% per month or 'Promotional allowances, cash discounts, prompt paydiscounts, growth programs and all other incentNes are retained by U.S. Foodservice (b) t h e maximum rate that the customer may lawfully contract to pagantl in ell events calculated in accortlanca with applicable law:. and do not retluce product cost.Product cost Is delined as the supplier, packer or any other vendor delivered cost or Lo.b. unit price plus X r• q. standard freight less oft- invoice'discrounts or off- invoice allbwances (i,e.,manufaqurer generated discounts or allowanceson paNcular ems for set penods of time and which are spa. It ty ranee ad on the invoice).' CUSTOMERS SIGNATURE' Vlsft www usfood.COm for a fast:and easy way to order. ACCOUNT INVOICE (�I" INVOICE CUSTOMER PURCHASE ORDER SALES .SALES DATE NO. NO, j DATE NO. NUMBER LOC. REP. ORDERED 90569922 .1710 '44 2/O13 965 1 1 9575 1054 0062 0"`/21/08 t' DELIVERY ROUTE: 1; '724'j 1 ORDER NUMBER: 39 8572 CARMEL CLAY PARKS&RECREAT f 't" CARMEL CLAY .PARKS&RECREAT U.S. FOOOSERV ICE, INC. BILL �IP REMIT TO: I i i E. i_16T'H S TO.;,,, .1 235 CENTAL ,.ARP4 DRIVE E. TO: CARMEL LN r.,.("AR.MEL IN BOX 660.088 46032. s 4,fs.032' INDIANAPOLIS IN 46266- -0088 ATT. CHARLES P�EDPIP3N DEPT 00 800 428 2118 SHIPPbFROM: ,..12301 CUMBERLAND RD FI IP'J s'IPDATE: FREIGHT TERMS: 07/-22/08.. 4 Page .01 of .012: EAST DOCK CALL 8 8- 7275:.�WHEN YOU ARRIVE IF N©I#ODY, SPECIAL a NET 30 DAYS PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES PRODUCT C ,i. DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED 'ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 2 2.. CS 3328150 SAUCE., PIZA TMTO MW W. BASL 6/##10 CN US BLUE CS 20,.5840 41. 16 2 2 C& 4518809 TRAY, .'PAFR .5 _LB. SAGE FOOD 2/250 EA, MONOGRAM CS 44.0200 88.04 1 .1 CS 5521-919 PEPPER, .JLF SLCD :FLST 4/1 GA EL PASADO CS 34.6700 34'.67 r 2. CS. 5597968` CHIP CORN REG 'BAG SS 6412 OZ FRITOS CS 32. 1200 64, 24�,; 2 2 CS 9004367 SYRUP, FONTN COLA COKE B -I -B 5 GA COKE CS 57. 1200 i 14. 24� 1 1 CS ;�2423625 BOX, PIZA 12" PLN B FLU V- 50 EA PACKER:, CS 17.8' 17.93 1 CS 9463688 CFP.�F, TORTLA CORN YLW RND 6 /2,LB� EL, PASADd_ s CS 18.1300, 18.'� 4~ REFRIGERATED 1 I CS 5109590 TOMATO, SLCD FRESH 5 LB PACKER CS 18.7300 1P3. 73 2 2, CS 5382403 CHEESE," PIZA 4 BLVD FS CTN REF4 /5 LB ROSELI CS 61. 7400 12 3 48.., 1 CS, 6010425. TOMATO) ,DCD FRESH. 5 LB PACKER C5 14.2500-.* 14.25 READY TO .EAT Please .Refer to Return' r Folicyy E' 1 i CS 633?241 LETTUCE, SP {RD 1/8 FRESH 4/5 LB CROSS VALY ,�B CS 20.5600 20.56 mo w'` READY TO .EAT Fle4se Refer to Return Policy FROZEN r- 2 2 CS 11.90107 CRUST, PIZA NEPLT: THIN 12" RS 40/9 OZ BONIC I CS 34.12W 68..24 4 4 CS 2011278 PRETZEL`, KING SOFT BKD FZN 50/5 Oz SUPR PRTZL CS 27.7700_ 111.08 1 1 CS 2057701 SAUSAGE; ITLN CRBL CKD FZN 2/5 LB BONICI CS 24.2100". 24.1 1 1 CS 40.79810 BRATWURST, PORK LNK '4: 1 SKON' 2/20/4 'OZ JOHNSONVLL CS 28. 9200_ w PRODUCT CLASS RECAP# TOTAL DRY PIECES .I)RDEKED: li FIPICES SHIPPED: 11 Z_TP P4S SHIPPED: 7 37$. 16 TOTAL REFRIGERATED PIECES ORDERED: 5 PIECES` SHIPPED: 5 'ITEMS SHIPPED: 4 '.TOTAL FROZEN PIECES ORDERED: 8 PIECES SHIPPED: 8 ITEMS SHIPPED: 4 C2'3 4` CEIVED JUL 3 2008 tom- VI t. Interest shall aarue on all unpaid balances exceeding established credit temu eta rate equal to the lesser of (a) 1411% per month or 'Premoflonal allowances, cash discounts; prompt pa discounts, growth programs and ell tither incentives are reteinetl by U.S. Fuodse p lus 1 :(b) the maximum rate that the customer may lawfully contract to pay, find in ell events caWlated in acwMance with applicable law. and do not retlnce Droduct cost• Product cost rs defined as the supplier, peckeror arty other vendor deliveretl mat or f.o.b. unit price plus X 4�.. .,,r Eve standard fm 0l less ofltwinvoice discounts a unts or ogdmoice allowances (i.e. manufacturer generated discounts or allowances m particular I which specifically reflected on the imowe)' easy to order. C STOMERS SIGNATURE Visit www.usfood.com for a fast and eas ?(/e�jti�Gneclati'llecoz �ue.Gttoa ms for ae nctls o time end ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE r_.5_,.00SERVICfE NO. NO. DATE NO. NUMBER LOC. C REP. ORDERED. F 90569922 1755302 0'7/25/08 90569575 1.054 0065 /24 /08 DELIVERY ROUTE: E 1 5 ORDER NUMBER 40 ?62 BILL CARREL CLAY 4'ARK:}&RECREA•T' SHIP CARMEL CLAY PARKS &RECREAT REMIT U. FOODSERVICF, INC TO: 1441 E. 1 16TH ST TO: 1235 CENTAJL_ PARK DRIVE E TO: CA IN CARMEL. BOX 660088 I tes 4�032 46032 46 D I ANL i S IN ATT. CHARLES REIDMON DEPT 00 80-0 428 2118 SHIPPED FROM: 12301 CUMBERLAND RID TSHERS IN SHIPDATE: 07 /2`"5 /08 Pa F 02 !]f. OR FREIGHT TERMS: SPECIAL EAST DOCK CALL 848--7275 Inl1 iEN YO�,,.:. AFIR I VE IF NOBODY PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED •ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E 34 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 14 PIECES SHIPPED: 14 ITEMS•pSHiPPFD: 7 507.13 TOTAL ,REFRIGERATED PIECES ORDERED: 22 PIECES SHIPPED: 1.9 ITENS SHIPPED:. 8 595.5 TOTAL FROZEN PIECES ORDERED: 44 PIECES SHIPPED: 44 ITEMS SHIPPED: 9. 1.249:15 INVOICE SUMMARY TOTAL WGT SHIPPED: 1443.92 PIECES ORDERED: So PIECES SHIPPED: 77 ITEMS SHIPPED: 24 Y t4'}4t4'k'p• •d•5 i4'�F it'3F iE'�F"k'14i. f£' #f ft' 34 if'� iE •�4 �'14I4• #E tr ti••74 •i4'�.y: •K' ii"tf"� 3F �'li•'1E X34 if #'&'7t' #'M•'g' #S"� •R• 34 #"Z£ #'R iE ii it' it•3E#'1s 3r ii it' 4; i�:'3E if PRODUCT TOTAL 23r Fed4 ral Occupation Safety and Health Standards. Section 1910. 1200 on Hazard Commun3.,Cat requires manufacturers and distributors to provide Material SafetV Data Sheets an non -food products defined to be hazardous,. Products such as cleaning products and pesticides are included in the sco e of the A Standard. In compliance with the law. MS{DS are available to U. Foodservice 94 .Inc. customers and can be obtained by coxitacting the Procurement Manager in our 3e TAXABLE AMOUNT .00 district office or by advising..your sales representative. QEN SALES, TAX de You may contact Procurement Helpdesk at phone Q17D 585 6719. k3t94 #34# 9434#; 4if§ 4#• N• 34• 34�:: f•# 3k3&'.-!•# 3' r��l4h�[• �3@ 34. 1E24�•• iF�' �4�# �4it• r `4•F4i4 #�r3E #3lJt?f3434�343ts'F i4�434�• ii9494it� ••Jf349kk�4�4�r�444k3E'lt i' PLEASE REMIT THIS AMOUNT BY 08 AMOUNT 23 1,82 rJ E V ED L JUL 2 5 2008 �j 3� I .B y: 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 pay tliscounts, growth programs and all other incentives are retained by U.S. Poodservice'° (b) the maximum rate that the customer may lawfully contract to pay, and in ell events calculated in accordance with applicable law. and do not reduce product cost. Product cost is de lined as the suPPlier, packer or any other vendor delivered cost or f.o.b. unit price plus X •.4<T;"';hc., A standard freight less oft invoice discounts or off- 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. CUSTOMER COPY Zf/e1f�tvreua8e2Laucbuaineaa I ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1,755302 07/25/08 9056957'5 1054 0062 07/24/08 DELIVERY ROUTE: 29 5 1 5 ORDER NUMBER: 401962 BILL CARMEL. CLAY PARKS&RcECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 DENTAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -OOE38 ATT. CHARLES REDMON DEFT 00 1 800 428 2118 SHIPPED FROM: 1230 CUMBERLAND R FISHERS I�j SHIPOATE: 07/ I'',3 4. 01 o f '02 FREIGHT TERMS: SPECIAL EAST DOCK CALL 848--7275 WHEN YOU ARRIVE, LF" NOBODY PAYMENTTERMS: NET 30 DAY'S INSTRUCTIONS: QTY: QTY. SALES PRODUCT C ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL OD WEIGHT PRICIN RACE EX PR CE E DRY 1 1 CS 0588509 CHILI, MEAT HOT DOG 6/{#10 CN HOME TASTE CS 40.5360 'k. 40.53 2 2 CS 3328150 SAUCE, PIZA T 111 W/ B ASL 6/410 CH US BL CS 20.5800 41.16 4 t 4 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORT•EGA CS 46.9800 187.92 1 1 CS 451.4 809 TRAY, PAPR 5 LB SAGE. FOOD 2/250 EA MONOGRAM CS 44.0200 44.02 2 l 2 CS 5597968 CHIP, CORN REG .RAG SS 64/2 OZ FRITOS CS 32. 1200 64.24 r 1 J 1 CS 93,28311 WRAP, FOIL QUILT 12X10.75 12/200 EA MONOGRAM B CS 74.8709 '74.67 3 J 3 CS 9453688 CHIP, TORTLA CORN YLW RNID 6 /2'LB EL PASADO r$ 18.1300 54.39 REFRIGERATED 1 1 CS 4010419 ONION, SLCD FRESH 5 LB PACKER CS 11.02o6 11.52 2 2 CS 4382412 CHEESE, PIZA BLND SPCL FTHR 4/5 LB ROSELI CS 61.14.00 123.48 1 1 CS 51.09590 TOMATO, SLCD FRESH 5 L.B PACKER CS 18.7300 18.73 2 0 CS 5382403 CHEESE, PIZA 4 BLVD F'S CTN REF4 /5 LB ROSELI 0 CS 6010425 TOMATO, DCD FRESH 5 L B PACKET; BEADY TO EAT w Please Refev to Return Polir 1 CS 3195211 TOMATO, DCD 3/8" FRESH 2/5 LB KACKER CS 30.1500 30.15 READY TO EAT Please Refer to Return Polio 1 1 CS 63' 2241 LE T'TUC:E, 'SHRD 1/8'' FRESH 4/5 LB ROSS VALY B CS 20.5600 20.56 READY TO EAT Please Refer •tn- Return Polict- 6 6 CS 6356281 ICE MILK MIX, SOFT SRV VNL 6% 2 GA kAIRIE FM CS 34.. 7340' 2043. 6 6 CS 7_4:x1354 ICE MILK MIX, SOFT RV CHOC 4X24.2.5 GA PRAIRIE FM CS 28..$4+10 173. 1 1 CS 6 2 1 2 ?74.2 ONION, DCD 1/4° FRESH 2f2.5 .LB PACKER CS 10.1800 10.18 READY TO EAT Please Refer to Return Policy FROZEN 1 I .'S 1190107 CRUET, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI CS 34`:4206 34.12 16 16 ICS 1330083 HOT DOG, AB RLR GRIL 4:1 6" 10 LB PATUXENT CS 29.3:100 468.96 6 6 C S 20111278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.7700 166662 1 1 CS 205770 =:1 SAUSAGE, ITLN CRBL. CKD FZlq 2/5 LB BONICI CS 24.2100 24. 2 8 CS 3328606 BUN, HOT DOG PLN 6" SLCD FZN 8/12/1.7 OZ HILLTOP HR CS 17.1100. 1.52.88 2 CS 4079810 BRATWURST, PORK LNK 4:1 SKON 2/20/4 OZ JOHNSONVLL CS 28.929.0 57, 84 2 2 CS 4162558 PEPPERONI, AM DCD 1/4" FZN .10 LB DOSKOCIL CS 25.9000 51,110 4 4 CS 5328604 BUN, HMBGR SLCD PLN 4' FZN '8/12/2.1 OX HILLTOP HR C5 20.0200 80.08 4 J 4 CS 8383051 BEEF, PTY CHARTS CKD FZN 81/3 OZ CTLNN SLCT CS 53. 1600 212.64 Interest shall accrue on all unpaid balances exceeding established credit temps at a rate equal to the lesser of (a) t!h% per month or 'Promotional allowances, cash discounts, prompt pa 'discounts, growth programs and ell other incentives are retained by U.S. Foodservicalm (b) the maximum rate that the customer may lawfully comet 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 standard freight less oltvoice discounts or aft- 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 Zf /e�4Arv,eelateT1.F"4,_ox ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1776038 07/28/06 90569575 1054 0062 07/28/08 DELIVERY ROUTE: 9802 1 ORDER NUMBER: 403694 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: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN 46266--0088 ATT. CHARLES REDMON DEPT 00 800 429 2118 SHIPPED FROM: 12301 'CUMBERLAND RD FISHERS IN SHIP DATE: 07 /28/08 Page 01 Of 01 FREIGHT TERMS: J,. SPECIAL c ustomer will be picking u p order PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION SACK SIZE LABEL OD WEIGHT UNIT PRICE PRICE E REFRIGERATED 1 1 CS 5382403 CHEESE, PIZA 4 BLVD FS CTN REF4 /5 LB ROSELI CS 61.7400 61.74 INVOICE SUMMARY TOTAL UOT SHIPPED: 20.00 PIECES ORDERED: 1 PIECES SHIPPED: 1 PRODUCT TOTAL 61.74 TAXABLE AMOUNT .00 GEN SALES TAX X .00 PLEASE REMIT THIS AMOUNT BY 06/27/08 AMOUNT 61.74 RECEIVED /o y7 7,3 =BY: Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1! /z% 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 lawfully contrail 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 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.�� Zf/effjE�eccate'I� xcomumT |mvo|cs /mvo/os ^oueroMsn PURCHASE ORDER SALES SALES DATE NO. mo. DATE mm. muMasn Loo. REP. onosnso 90569922 1775683 07/28/08 90569575 1054 0062 07/28/08 DELIVERY ROUTE: ORDER NUMBER: 403467' BILL SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 141l E. 116TH ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660088 460:32 46032 INDIANAPOLIS IN ATT. CHARLES REDMON DEPT 00 800 42B 2ile �~��n 123O1 CUMBERLAND RD FISHERS IN e�� O7/28/O8 Page 01 of 01 FREIGHT TERMS: SPECIA TM PAGE STEVENSON WILL PICK UP PAYMENT TERMS: NET 30 DAYS ,QTY. CITY. SALES PRODUCT PACK SIZE LABEL 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION D WEIGHT UNIT PRICE PRICE FROZEN INVOICE SUMMARY TOTAL WGT SHIPPED: 52.50 PIECES ORDERED: 3 PIECES SHIPPED: 3 PRODUCT TOTAL 83.31 TAXABLE AMOUNT .00 GEN SALES TAX .00 PLEASE REMIT THIS AMOUNT BY 08/27/08 AMOUNT JUL 2 9 2008 �nqarest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesse, of on 'Promotional allowances, cash discounts, prompt p% discounts, growth programs and allot incel 1 (b) the maximum rate that he customer may lawfully contract to pay, and in all events calculated In accordance with app la. do not reduce product cost. Product cost is de ined as the supplier, packer or any o er ven PI us stain 'It ut I and freight les of -invoice discounts or off-invoice a owances (i.e., man acturer generated discounts or allowancei particular t d S f iime and which are specifically reflected on the invoice).' a on X ems for set periods of I I L.1 CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CU�TICMER COPY ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1775453 07/28/08 90569575 1054 0062 07/27/08 DELIVERY ROUTE: 9769 I ORDER NUMBER: 403223 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: CARMEL IN CARMEL IN BOX 660068 46032 46032 INDIANAPOLIS IN 46266-0088 ATT. CHARLES REDMON DEPT 00 900 428 211B SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 07/28/08 Page 01 of 01 FREIGHT TERMS: SPECIAL TM PAGE STEVENSON WILL P/U PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: C QTY. QTY. SALES PRODUCT PRICING UNIT EXTENDED ORDERED SHIPPED LABEL D WEIGHT 0 UNIT NUMBER DESCRIPTION PACK SIZE UNIT PRICE PRICE E DRY I I I CS 0764795 CUP, PAPR 16 Z CLD WHT PRPL 20/50 EA MONOGRAM CS 71.1600 71.16 2 2 CS 5597968 CHIP, CORN REG BAG SS 64/2 OZ FRITOS CS 24.9000 49.80 1 1 CS 9329335 KETCHUP, TMTO SS SHLF STABL 1000/9 OR US BLUE CS 24.1700 24.17 3 3 CS 9463688 CHIP, TORTLA CORN YLW RND 6/2 LB EL PASADO CS 18,1300 54.39 REFRIGERATED 1 1 CS 4010419 ONION, SLCD FRESH 5 LB PACKER CS 11.2300 11.23 1 1 CS 6010425 TOMATO, DCD FRESH 5 LB PACKER CS 15.7800 15.78 READY TO EAT Please Refer to Return PolicV INVOICE SUMMARY TOTAL WOT SHIPPED: 111.84 PIECES ORDERED: 9 PIECES SHIPPED: 9 PRODUCT TOTAL 226.53 TAXABLE AMOUNT .00 GEN SALES TAX .00 PLEASE REMIT THIS AMOUNT BY 08/27/08 AMOUNT RECEIVED /00-7 3100 JUL 2 9 2008 BY:-- A Interest shall aw"e on all unpaid balances exceeding established credit tens at a rate equal to the lesser of (a) 1 -'A*/. per Tromotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservicel- me y ,c i (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with so 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 m co freight less off-invoice discounts or off- invoice allowances ff,e., manufacturer generated discounts or allowances on particular items for set periods of time and which are reflected on the invoice).' CUSTOMERS SIGNATURE: Visit www.ustood.com for a fast and easy way to order. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO, NUMBER LOC. REP. ORDERED 90569922 1790562 07/29/08 90569575 1054 0062 07/29/08 DELIVERY ROUTE: 9844 ORDER NUMBER: 404702 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 46266-0088 CHARLES REDMON DEPT #.00 ATT 600 428 2118 I I SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 07/29/08 Page 01 of Of FREIGHT TERMS- SPECIAL TM PAGE STEVENSON WILL P/U PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: C QTY. CITY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY 4 4 CS 5597968 CHIP, CORN REG BAG SS 64/2 OZ FRITOS CS 24.9000 99.60 INVOICE SUMMARY TOTAL WGT SHIPPED: 32.00 PIECES ORDERED: 4 PIECES SHIPPED: 4 PRODUCT TOTAL 99.60 TAXABLE AMOUNT .00 GEN SALES TAX .00 PLEASE REMIT THIS AMOUNT BY 08/28/08 AMOUNT 99.60 I�CM IV, E 1 D JUL 3 6 BY: T ritest shall accrue on all unpaid balances exceeding established credit tens at a r a e to the lesser of (a) I per month of Trornotio prompt pal discounts, g rowth pro and all other incentives are retai srvi- 11 a 0 unit pr ice Plus ce standard m aximum laic discounts, prompt su pp lier, U. b. �b)the rn that the customer ma lawfull contract to pa and in all even applicable law. and do no`�`mduw==d,. a,,,rrn,,Ih s frei less off invoice discounts or off-invoice allowances manufacturer m discounts or allowances on particular ems 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. T/_ 04-41— ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1790552, 07/29/08 90569575 1054 0062 07/29/08 DELIVERY ROUTE: 9856 1 ORDER NUMBER: 404795 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: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN '46266-0088 ATT. CHARLES REDMON DEPT 00 800 428 2116 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 07/29/08 Page 01 of 01 FREIGHT TERMS: SPECIAL TM PAGE STEVENSON WILL.P/U PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: C CITY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 1 1 CS 4889838 CONE, ICE CRM CAKE DISPR CUP 8/108 EA JOY CONE CS 43.9100 43.91 INVOICE SUMMARY TOTAL WGT SHIPPED: 11.30 PIECES ORDERED: I PIECES SNIPPED: 1 PRODUCT TOTAL 43.91 TAXABLE AMOUNT .00 GEN SALES TAX X .00, PLEASE REMIT THIS AMOUNT BY 08/28/08 AMOUNT -91 7 it" RMCEIV Wz JUL 3 0 2008. �c�a�f BY:- Interest shelf equal to accrue on all unpaid balances exceeding established credit terms at a rate e the lesse of per month or promotional allowances, cash discounts, prompt p7 discounts, growth pro,,am ere by U.S. Focidse re retained maximum rate that t I liculared n rd n i pecker y d (b) the he customer may lawfully contract to pay, and in all events ca applicable law. an do not reduce product cost. Product war is de are stand fined the suppli a "at 0 voice allowances manufacturer generated discounts or cost or f.o.b. unit price plus X 7 standard freight less off-invoice discounts or off-in allowances on particular items Of 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. 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 7/8/08 1550287 Concessions Food Beverage 2,837.04 7/11/08 1606801 Concessions Food Beverage 39.12 7/15/08 1633340 Concessions Food Beverage 3,158.48 7/18/08 1680573 Concessions Food Beverage 3,490.85 7/22/08 1710744 Concessions Food Beverage 795.03 7/25/08 1755302 Concessions Food Beverage 2,351.82 7/28/08 1776038 Concessions Food Beverage 61.74 7/28/08 1775683 Concessions Food Beverage 83.31 7/28/08 1775453 Concessions Food Bevera e 226.53 7/29/08 1790562 Concessions Food Beverage 99.60 7/29/08 1790552 Concessions Food Beverage 43.91 Total 13,187.43 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 13,187.43 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1047 1550287 4239040 2,837.04 1 hereby certify that the attached invoice(s), or 1047 1606801 4239040 39.12 bill(s) is (are) true and correct and that the 1047 1633340 4239040 3,158.48 materials or services itemized thereon for 1047 1680573 4239040 3,490.85 which charge is made were ordered and 1047 1710744 4239040 795.03 received except 1047 1755302 4239040 2,351.82 1047 1776038 4239040 61.74 1047 1775683 4239040 83.31 1047 1775453 4239040 226.53 1047 1790562 4239040 99.60 31 -Jul 2008 1047 1790552 4239040 43.91 Signature 13,187.43 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 1790561 90569575 1054 0062 07/29/08 DELIVERY ROUTE: 9855 1 ORDER NUMBER: 404749 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 46266-0088 ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM: 12:301 CUMBERLAND RD FISHERS I N SHIP DATE: 07/29/08 Page 01 of 01 FREIGHT TERMS: SPECIAL TM PAGE STEVENSON WILL P/U PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: C QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY I CS 5585443 CHIP, PTATO BKD BBQ CRSP BAG 64/1,125 OZ BAKED LAYS CS 25.9000 25.90 1 CS 5585476 CHIP, PTATO BKD REG BAG SS 64/1.12 OZ BAKED LAYS.. CS 25.9000 25.90• INVOICE SUMMARY TOTAL WGT SHIPPED: 9.00 PIECES ORDERED: 2 PIECES SHIPPED: 2 PRODUCT TOTAL 51.80 TAXABLE AMOUNT .�00 GEN SALES TAX 1 x .00 PLEASE REMIT THIS AMOUNT BY 08/28/08 AMOUNT ��G� Cz q 7 412 3 <f) CEIVED JUL 3 0 2008 Y: Interest shall accrue on all unpaid a i credit t erms at a rate equal to the Jew 1-%% "Promotional allowances, Paid ba omer contract to pay, and in all events calculated in accordance with applicable xcoad mg established t at of (a gable law, r month or llowances cash discounts, prompt pa retained discounts growth programs and all other incentives are tl l U. S. pit price the maximum rate that the customer d ad ce 0: 1 may lawfully c and do not reduce product -at is defined as the supplier, packer or any other vendor deliver b. od 1. Pu d freight less di smoun t s I a on particular for set S-un s or off-invoice al (i.e., manufacturer generate discounts or a I items 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. www.usfood.com ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1742095 07/84/08 90569575 1054 0062 07/24/08 DELIVERY ROUTE: 9638 1 ORDER NUMBER: 401374 BILL CARREL CLAY PARKS&RECREAT SHIP CARREL CLAY PARKS &RECREAT REMIT U-S. 'FOODSERVICE, INC. TO: 1411 E. 116TH ST TI 1235 CENTAL PARK DRIVE E TO: CARREL. I N CARREL IN 'BOX 660088 46032: 46032 INDIANAPOLIS IN 46266 =0068 ATT. CHARLES REDMON DEPT 00 800 .,428 .2116 SHIPPED FROM: 12301 CUMBERLAND RID FISHERS. IN., SHIP DATE: 07/24/08 Page 01 of 01 .FREIGHT TERMS SPECIAL TM PAGE STEVENSON WILL P/U PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT 1 C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE REFRIGERATED 3 3 CS 6356281 ICE MILK MIX, SOFT SRV VNL 6% 2/2.5 GA PRAIRIE FM ...CS 34: 7300 .104.19' FROZEN 3 3 CS 1330083 HOT DOG, AP RLR GRIL 4 :1 6" 10 LB PATUXENT CS 29:3100 87.93 3 3 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 07 SUPR PRTZL CS, 27.7700 83.31. INVOICE.SUMMARY TOTAL WOT SHIPPED: 220:50 PIECE'S ORDERER: 9 PIECES SHIPPED: 9 ,PRODUCT TOTAL 275.43 TAXABLE AMOUNT 00 GEN SALES TAX 00 PLEASE REMIT THIS AMOUNT BY 08423108 AMOUNT 275 C IV',F;D 6 Z3Sa��1d JUL 25 �7 JUL' 3, 0 2008,r�' Y. BY: 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. Foodservice'. ,(b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated n accordance with applicable law. antl do not retluce product cost. Protlud cost is daf ned 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 patlicular L F °r., items for, set periods of time and which are specifically reflected on the ovoics).' Visit w ww.usfood.com for a fast and easy way to order. STOMERSSIG I✓ CU NATURE: I �f/ef�¢ Fr�iee�ate'�ocuc �'u2uceaa i ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE uti+ t NO. Np.;'. DATE NO NUMBER LOC. REP. ORDERED 90569922 159811:1 07/11/08 90569575 1054 62 07/10/08 DELIVERY ROUTE: "'95 5' ORUER!�V�U.iMBER: 390846 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY F'ARKS&RECREAT REMIT U.S. FOODSERVICEI INC. TO: 1411 E. 116TH ST TO 1235 C'ENTAL PARK DRIVE E TO: 80X•:: 660088 CARMEL IN CARMEL IN, 46032 46032 I ND I ANAF. L:I S I N 46266 =VC3 8 ATT. CHARLES REDMON DEPT ,00 $00"!.428 4-1 1113',. r SHIPPED FROM' CUMBERLAND RD FISHERS,` IN 'SHIP DATE: 07/11 Page 02 .o f 02 FREIGHT TERMS: NET 3Q DAYS SPECIAL EAST DOCK PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES. PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED: SHIPPED UNIT NUMBER `D UNIT PRICE PRICE ;E PRODUCT CLASS RECAP TOTAL DRY. PIECES ORDERED: 18 PIECES SHIPPED': 18 ITEMS SHIPPED: 16 62b.09 TOTAL REFRIGERATED PIECES DRDERED: 3 PIECES SHIPPED: :3 ITEMS SHIPPED. 3. 185.22 TOTAL FROZEN PIECES ORDERED: 30 PIECES SHIPPED: 24 ITEMS SHIPPED 15 604.97. ata� IhNVOICE..SUMMARY ti FUEL SURCHARGE 7 TOTAL GIGT SHIPPED: 535. 69 PIECES ORDERED: 51 PI'FG`ES ~.SHT 'EI? 4 "ITEMS -WIPPEi7 '',3s" t PRODUCT TOTAL 9416 •Federal Ocicupation Safety and Health Standards..: Section 1410.1200, on Hazard Comfnunicatian requires xianufa:cturers and distributors a praai.de Material 4. Safety- Data Sheets on' non-food` products defined to be hazardous. Products CHARGES 7.25 such as cleaning products and pesticide=- are. sncluded.: n the scope of the .;5'candard_ In compliance with law MSDS are available to U S: Foodservice Iz�c Customers and r.an'be obtained by _contacting `t,e .Pracurefaent Manager 'in our `TAXA.SLE.AMCiUhfT 00 district office or bV advising' dpr sales re�icese.ntative. GEN SALES TAX 0th You may .contact Procurement Helpd'esk at phone. ;3177 585 6719. ��at�� •��at #��s�r�- Paz• x��. �a�# ar• �a��: x' tt��• ��a��a�as •�•��t��'�'��t��t3e�• PLEASE REMIT THIS AMOUNT BY "08/10/08 M- AMOUNT if 1423. 53 JUL r 8 2008 JU -L.3 0 2006 zf_ Interest $hall aame on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1•'h% per month or 'PremOdonel allowances, cash discounts, prompt payy tliecounts, growth programs and ell other Incentives ere retelned by U.S. Foodservke"' (b) the maximum rate thecustomer may lawfully contract to pay, end in all events calculated in accordance with applicable law. and do not reduce proeuat cost Product cost is defned as the supplier, packer many other vendor daily or Lo.b -unit Dry plus X •,,y y standard Irelg. lass ofl•involce discounts or off- invoice allowances (i.e., manufacturer generated discounts.or sllawanme on particular items to set periods of time and which areapecifically reflected on the invoice).' 'Visit CUSTOMERS SIGNATURE: d easy way to order.. www.usfood.com for a.fast an ACCOUNT INVOICE., INVOICE CUSTOMER (PURCHASE ORDER SALES SALES DATE 4, NO. NO DATE 'NO. G' Off/ NUMBER LOC. REP. ORDERED 90569 92 2 !157'8113 07/11/6,9 9056957 ��j'= 2 1054 0062 07/ 10/08 DELIVERY ROUTE: f� I 5 ORDER NUMBER: 390846 BILL CARMEL .CLAY PARKS&RECRE'AT SHIP CARMEL CLAY ARiyCS&RE:CREAT REMIT U. S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO 1235 CENTAL PARK DRIVE E TO:. CARMEL IN CARMEL IN BOX 664088 46032 46032 I ND.I ANAP ©L I S IN ATT. CHARLES REDMON DEPT 00 £300 4e 2 --008 8 118 SHIPPED FROM:.: 12 3 63 1 CUMBERLAND R D F I SHER I N SHIP DATE: 07 /1 1 08 Pag 631 a f 0 FREIGHT TERMS: Y SPECIAL EAST DOCK PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:. QTY: QTY. SALES PRODUCT 'O PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED .SHIPPED: UNIT NUMBER E UNIT PRI PRICE d. DRY i:. 1 CS 0704056 GLOVE, LATEX. PWDRD IVORY 4/100 E MONOG B` CS 25.7900 25.79 i t 1 CS 07 19666 SPOON, TEA MW PLST WHT 20:00 EA e, f'fONOG A C5 33.3500 33.35 1.. 1 EA 4004269 CANDY, BAR SNCKR, 2:07 OZ 48 EA SNICKERS r EA ?7. 1600 27.16 2 2 CS 4264233 SAUCE, CHS NACHO SHLF -STABL 4/1,07 OZ ORTEGA CS 46. X9800 9'3.96 1 1. CS 4315131 CHIP, PTATO RE '6 LO 60/1.5 OZ LAY'S CS ✓`24.4:1.00 24.41. 1' 1' CS 4518809 TRAY, PAPR S LB. SAGE`FOOD 2/250 EA MONOGRAM w: CS 44.0200 44.02 i 1 CS' 6151161 SNACK BAR, GRNLA- -ASST SS 'CHWY 120/1 'OZ NATURE VLY CS 36 2700 36. 27 1' 1 EA 6210777 CANDY, KIT KAT'STD'VNDG 1.5 OZ36 EA KIT KAT EA 20.3500 20.,35 1._ 1 CS 6501654 DETERGENT, DSHWG LIQ .8/38 OZ DAWhI, CS 35;:5500„ 35.55 1 1 EA.. 8053126- CANDY, RESE5 PNT BUTR CUP 36. E'A REESE `S I~A kc 10::360(} '?0.36' 1.. C (331497.3" C. LP..:P ATO.:.REG KD CR P.= B. 60116: 1 `s�' S a I 2 p ''93293- ,.,T 5.... IG .6.. 5 Z AKE#1 _..YS bS, 4.4.i Q0 4.41 1'3 C `7`" RLS �'OT `'CH't ,'',CC '`4DO' 455 41,1 21.78 G� US BLIllMON B' CS 21:" 7800 i 1 C8 835592? NAPKIN, DTSRR ESYN'P WHT 5X1024/250 EASYNAF" C 59,. �r 59.02 2 2 CS 8404667 .PORK, MW WHT POLYP 2400 EA MONOGRAM CS 29.5300 59.06 CS 9315268 ,.CHIP; P.TATO..JLf LG 60/1.375 OZ MISS .VICKI r," CS' 25.73Q0 15..73 1 1 C$ 9328311 WRAPo -FOIL QUILT'.12X10_.75 12/200' EA MONOGRAM B CS 74.;8700 74..87 3 3- CS 5382403 CHEESE," PIZA 4 4• RLND FS CTN RED 41 REFRIGERATED 5 LB C5 61.7400 185.22 FROZEN 1 i CS I19,Oi07 LRUST, PIZA -NEPLT -THIN. 1 °'21" RS .40/9 OZ S 441C, CS 41.2600 41.'26 6., 0 C S 1°:30083. NO T' DOR;r AB RLR G 4: i: 10..'LB _,PATUX NT JUL 3' 0 2008 4'' 4 N CS )041278 1 KING. SOFT BKD FZN 50/5' OZ SUPR:�.fRTZL CS 27.7700 111.08 1 4 CS 2057701 -SAUSAGE•, TTLN' CRBL CKD FZN. 2'/5 LB._, BOidT-O-1 CS; 24.2100 24.2.1 i 1 CS 4079810 RRATWURST, PORK' LNk 4: 1 SKON" 2/20/4 OZ JO# 145£ CS 28 1 ?200 28.92 R� 2 2' C5 4162553 PEPPERONI, AM OCR# 1/4" FZN 10 LB DOSKOL 1_ CS 25.9000 51:80 1 1 -C,S 4181202 ICE CREAM CONE, Q14 CHOC COTED24• /4.6 OZ GOOD (Hi T CS 17.170(3 17.17 s t 1 C3 54048-3.5- .ICI,' CRM' SANDWICH, CHOC, .CHIP 24/4.5 OZ -"GpC3Q: �..3�e� CS., 1#3.03t�0 18.03 1 I C'S 55597., ?9 ICE SLUSH, RSP BLU FZN ,CTN 24 EA ICES CS" 26.5000 26: 50 i, CS 555975',; ICE SLUSH, C14RY BLAST .FZN, CTN 24 EA .MICEE JUL 2 8 2008 CS 26.5000" 26: i 1., 'CS 55,59796, ICE SLASH, CHRY COLA Ft-N CTN 24 EA ICEE CS 26.5000 16.50 1 y V� C-8 '5559810- ICE SLUSH, COIN CNgY FZN... 24 'EA EA ICES CS 26..5000. 26,:.50 1 1. CS _79.751'x\ ICE CREAM CONE, VNL CHAMP JU 24/4. OZ BLUE, 8x l B"v C5 15:8 340 15:83 1 1 CS 5187999' ICE CRM BAR,, CHOC TACO' VNL ,24./4'. OZ "C{L`LihI IKEA CS 17'.8600 17.86 6 6 CS 83289.1 HOT DOG, AM RCR GRIL" 4: 1. 6 10 LB PATUXENT CS 26, 1100 156. 1'. 1 CS 95'20537 ICE CRM PAR, VNL ORIG IW... 24/4.2`5. OZ KLONDIKE CS' 16.1500, 1:6.15 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal'to the lesser of (a) 1 -'h% par month or 'Promotional allowances, dash discounts, prompt psydiswunts, growth programs and all other incentives are retalned by U.S. Faodservice (b) the maximum rate that the customer ma lawlully contract to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is tlegned as the supplier, packer or any other vendor delivered coat or Lo.b. unit price plus X ➢r!h standard freight less oft- invoice discounts or o, invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specihoalty reflected ce the invoice)' CUSTOMERS SIGNATURE V isit WWW.Usfood.corn a• ast and easy w ay to order Zf1er� �ccolcecd., is 'r t ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER tt� r SALES, SALE! s' REP ORDERED' NO NO DATE NO. a NUMBER LOC. 90569922 17899f,IR 07/29./03 90569575 1054 s 0062 :07/28/08 DELIVER OUTE: 1324 y ORDER NUMBER: ,404107, BILL. CARMFI; .CLAY AFTYES RECREAT SHIP; CARMEL CLAY PAFid�S�cRECREAT REMIT U `SI FO[3I7SERV ICE, INC 1411 E: 116T�~'S`E' �r 1235 CENTAL PARK Df ,IVE E ,TO TO: Bfatr) 660088 CARMEL IN K C+ARMEL IN a. 46032 46432 IND_[ANAPdhIS, !h! b CHARLE6' "AEDl�.CJN DEPT 00 46 b C}Q88 ATT. 800 42 8� 2118 SHIFPED.F S F' N SHIP DATE 4 fi�ST CALL. B4 "7275; ;,WHEN Pig e1z ',:o f C?O ,3:2301 CU!`1BEI�L�i�it? RI?: FISHER FREIGHT TER MS +rs M SPECIAL N YOU ARd� I VE I Tr NdL7DY PAYMENT TERMS NET 30 'DAYrs... INSTRUCTIONS w r QTY QTY. SALES': PRODUCT p' PRICING UNIT EXTENDED DESCRIPTION' PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE, E r INVOICE SUMMARY f UEL SURCHARGE 7.25 My "1 t TOTAL 4iG'T ';SNII�fiE[# X775 qt3 PIECES ORDERED 61 �`IECES °SM �'F'ED: by ITE�1S:> S4iIi'FER: 22-t N ..y�•y{}� y(x y,x 3� y�y �.{,^�,`yuy y f '"l'��i XiC�Jf�Fll� ,�(�✓.t'X iTT�N.��.1'ry �f X�[X1T�]f KJf Xii iT][TT71'�(��'3[X�l'�X�iS �4 ��C�R']C'A %�C �l"�{"x 7C�i(ri"1T n t' tr _A DtlCT ..,TOTAL L 'L 1 945 1 .Federal Yiccupa. i.ans' :SafetV an Health �Stani¢ard .rt' Section 191 °Q. }ZOp. on Hazard 1 Communication re hires manufacturers and d'istr.iti:utors to q fir. avi�#e Ma,er iai #;.Safe'ty. data Sh#eU on non -food products defined to be hazar -does. Products JUL .Q 2��$ C.HAF{GES 7. 2008 g'-such as''c�ean ng. pma u�ts and estici -des are included in the scoppe �t°aidard. In c,omplf' ce vaith he lava. MSpS „are avaalat�le o U.5... .00dserv'ce E Inc. .customers and can be obtained by cc►ntating the Procurement Manager incur F*- TAX AMCiUI�iT 3 (i0 AU d�stric office, o&..:4 ad- ising',,your sa1�s� re�►�esenta�ive.. ��L�ca You tna; 'contact- Procurement Hetpdeik at .p on'e .y# =(3'17). 585 6719. TC L dE#' �ifiF�iE��# 34# iFiFifiEfEi&# 1Ei63EiE #.�iFfFiFiF'�iFiE 3 �ff,3��9E�• #3e iFfk #iEiE #tFif #3kiF #iE�# ifs #i2iF #'Si' #fFiFi�#E3FiEiF #3E VE PLEASE REMIT THI S AMOUNT BY '66/28/'08 A3'iQUt�T lei Z 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 and all other incentives are retained by U.S. Foodservice'° (6) the maximum rate that the customer may lawlully comracDtopay "and in all events calculated imaccordance with applicable law. and do not reduce product cost. Product cost defined as thesupplier, packer any other ventlor delivered cost or Lo.b.unit price plus j{? standard freight less off- invoice discounts or off invoice. allowances (i.e., manufacturer generated discounts or allowances on particular .X items for set periods of time and which are specifically reflected on the invoice)." -CUSTOMERS SIGNATURE' Vlstt www.usfood.com for a fast and easy way to order ._t ..c.,. .n we �iCdlctedC a ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE, i NO DATE NO: a NUMBER' f LOO:': REP ORDERED q C 90569921' 178912 47/29/08 '0569575,, 1054. 0062 :07f26 /C)8 4 t i pELIVERYROUTE: 1324 `E -,1 ORDER NUMBER. 404107 r BiI L' CARI"!EL CLF�Y �F?r�lRlitS°>RECF2EAT SHIP CARM i Y., PAR1459�tFiECREAT REMIT CJ 5 FEIOUSERV.TCE, I,Iti4G TO.. 1411 E. 1,l6TH ST s,... T(q; 1235 C.EhiTAI F+ARK ..I}R T VE E TO CARMEL IN CARMEL IN T3%?' 6600.$8, .46032 46032 I Nb I ANAP ©L I S TI> N, 46266 -0088 ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED ROWI 'i'� 1 �L301 CuMBE L�, ND RD FISHERS I N 'SHIP DATE 7 29!08 O 1 of 02 FREIGHT TERMS: SPECIAL DOCK CA�.=�- ��L��J �01 ARRIVE IF PVt�60DY, IPAYMENTTERMS: NET .30 DAYS, °F INSTRI�C�TI�S� 3.' C QTY. +QTY. SALES_' PRODUCT C 1 DESCRIPTION PAC SIZE LABEL O WEIGHT ?RILING UNIT EXTENDED .ORDERED SHIPPED UNIT NUMBER D UN'1T PRICE PRICE. c) E t DRY CS '60''33 SAUCE, CHS STABL_ 4/107 DZ ORTEGA, CS 46, 8 4 140.94 5'r$ CHIP, ''CO 64/2 O FRTTDS CS 900 49.80 CS 8355?2>7 NAPK'T CEP WHT° `6. Y 250 EA EASYNAF CS 59: 0' t tt 59. �1 CS 9328311 WRAP IL 12 '16.75' /200 EA MONOGRAM B CS 74.81 74.87 1 b 93?9335 KET� TO 8_, F CAS TA$L 1000/9 GR US BLUE S 24. 1700 `�;4. i7 9423625 BOX PI ZA 12" (F E 50 -EA PACKER .l CS 17.830 1'7.83 636813 CH'IP,' TOTAL >LW .RHO 6/2� LB EL PASADO CS 18.1300`, 2 S 94 REFRIGERATED- i i CS 03�?�#19 ONION, SLED FRI_SH 5 .I l PACKS CS i 1. l i z3 i 1 C5 "53 TOMATO, ,SEGO FRESH. S'LE� PACKER C'S 18.73' 18.73 'JUL g. 0 20C$ 4 4 CS 5352403 CHEESE, "�'TZA 4� )~S CTN REF4 /5 L B ROSELI CS 61.7400 246.96 CS.0 0425,; kEA D T I�TC :Refero Po`!z ,iACKE r CS ;15.7801} 15.78., t c `S CS 6332? 1 I:ETTUCE, SHRD' 1/8 FRESH 4/5 LB CROSS n CS 20..5601 20. 56 'READY. TO EAT ,Please Refer to Return Policy 4• �i..4 CS 6356281 ICE .MILK MIX, SOFT SRV VNL 6% 2/2.5 GA PRAIRIE FM CS 34.7360. 138.92 4 O;'4 CS': 74"51354 I CE MILK MIX,:: SOFT SRV CHOC .4 %2/2.5 GA PRAI .FM CS 26 X1400 115.36 i. �,.1 "'GS $2:'9742 ONION, DCD °-1/4'° FRESH 2/2: S LB PACKER CS 1 10: 37 READY TO EAT Please Refer to Re•I:urn Policy FROZEN r..., 4 CS 0256198 POPSICLE, SPOMGEE'd SQUAREPANT6112 EA GOOD HUMOR I' 1 CS 1190107 CRUST, PIZA` THIN 12" RS 40/9 OZ BDNICI CS 34.1 34.12 8 "�w8, C$ 1334083 HOT DOG, AB RLR GRIL 4.1 6 r� CS 29 iC10� 234. 6 1f6 CS' 2011.276 PRETZEL;: KING SOFT I�KD FZN 50/ 10 LB PATUXENT 5 OZ SUPR PRTZL CS 27a'77 166.62 4 !.4 CS 3320646 BUN, HOT DOG PLN 6 SLCD �FZN 8/12/1.7 OZ .'HILLTOP HR` CS 19: 110th 76,44 3 \,3 CS BRATWURST, PORE{ .LNK 4:1 SKON 2 /20/4 OZ JOHNSONVLL CS 28 .92 86.76 5,32860?I BUN, HMBGR SLCD P F7N 2 5, 5 4 20.0`0 8/1�J 1:Z. IILLTOP HR CS 100. 10 CS 5 5 CS Si�8 051 BEEF, PTY CHARD CKD FZN 8113 OZ CTLMN SLGT CS 53.1600 265.80 PRODUCT 'CLASS RECAP j. TOTAL DRY PIECES ORDERED:. 11 PIECES SHIPPED: 11 ITEMS SHIPPED: 7 402.89 TOTAL :REFRIGERATED PIECES ORDERED:. 17 PIECES FPED: 1? ITEMS SHIPPED: 8 577.91 TOTAL FROZEN PIECES ORDERED: 33 PIECES'.S PPED: 32 ITEMS SHIPPED: 7 964.32 Interest shall accrue on all unpaid balances exceeding established credit terms at agate 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 by U.S. Foo" ice' (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated m 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 e discounts or allowances p artic and da freight less o invoice discounts or o invoice allowances or, P manufacturer generated d' on ular items4or 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 i[auceac; ACCOUNT D%va S UIVOICS cugrohm FMCHARB ORrM QAWS I AC M IIA78 TM 90569922 2995780 06/06/08 90569575�� X 1054 8 0062 06/06/08 91 Dffi.I` /gtrlarvre: ORDER NUMBER: 364915 4 CA RM E L CLAY PA ST S &RECREAT �H� CARMEL CLAY PARKS &RECREAT U.S. FOODSERVICE, INC. B 1235 CENTAL PARK DRIVE E REMIT Tp; TO: To- BOX 660088 FISHERS IN CARMEL IN 46038 46032 INDIANAPOLIS IN 46266 -0088 ATT CHARLES REDMON DEPT 00 800 428 2118 t �12301 CUMBERLAND RD FISHERS INW 06/03/08 Page 01 of 01 PRmclar. KMCLAr PAYINET 10 EOM nq2rmx1z1Zx&- 7mu". QW. Q7Y. L Lm PPOII'I1C7 II86QZIPi70N PACK SM LAWL VA3= PRxA3 UNTI ffitTl�f171fl1 OltEMM MOM UNLT NUIBER Ulm P= PM== CREDIT MEMO REFERS TO ORIGINAL INVOICE NUMBER: 1183785 DATE: 06/03/08 FROZEN 3 CS 1190107 CRUST, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI CS 8.0000- 24.00- 32 Price Only Correction INVOICE SUMMARY TOTAL WGT SHIPPED: 71.40 PIECES SHIPPED: 3 ITEMS SHIPPED: 1- PRODUCT TOTAL 24.00CR TAXABLE AMOUNT .00 GEN SALES TAX .00 AMOUNT 24.00CR EI V ED JUL 3 1 2008 BY: r ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SAL'ES` DATE NO! NO. DATE NO. NUMBER LOC. J REP. ORDERED 90569922 1829769 03/01/08 90569575 1054 0062 07/31./06 DELIVERY ROUTE: 2951 5 ORDER NUMBER: 40742 BILL CARMEL CLAY PARKS)&RECREAT SHIP CARMEL CLAY PARKS&RFCREAT REMIT U. S. FOODSERVICE, IN(, TO: 1441 E 116TH ST. TO 1235 C ENTAL PARK DRIVE E. TO: BOX 660088 CARMEL LN' CARMEL IN 4 032 46032 I ND i ANAPOL I S IN 46266- -0088 ATT. CHARLES REDMON DEPT 00__ 800 428 2118 _s SHIPPED FROM: IE!301 CUMBERL RI) ISNER I N SHIP DATE: 08 ©1 /OF3 Pa 2 02 of 02 FREIGHT TERMS: SPECIAL DELIVER TO CONCESSIONS ON RIDUNDA80IJT PAYMENTTERMS: NE i 30 DAYS INSTRUCTIONS: r QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PR PRICE aF?# PRODUCT CLASS RECAP TOTAL .DRY PIECES ORDERED: lit P IECES SNIF'F'ED: 19 ITEMS SHIPPED: 11 519.56; TOTAL REFRIGERATED PIECES ORDERED: 16. PIECES SHIPPED: 16 ITEMS SHIPP'E'D: a 74.99' TOTAL FROZEN PIECES ORDERED: 30 l', P IECES S141PPED: 30 ITEMS SHIPPED-: 9 7.78 INVOICE SUMMARY FUEL. SURCHAROE 7 4 5 TOTAL WOT SHIPPED: 1167.20 PIEC ORDERED: 65 1ECES SHIPPFD: 65 ITEMS SHIPPED: 28 PRODUCT JOTAI_ 3� s k CHARGE.;: 7.25 i TAAABLE AMOUNT o Purchase GEN SALES TAX .00 Description oy\ C E'SS '1 P.O. l Q "F G.L y q Oil p d PLEASE REMIT THIS AMOUNT BY 08/31/08 AMOUNT' 1869.58 Bud Dt Line escr Purchaser„_;, t Date nG Approval Date L t nterest it accrue on all unpaid balances exceeding established a I shashed credit terms at a rate equal to the lesser of (a) I per month or 'Promotional allowances, cash discounts, prompt discounts, growth programs and all other incentives re rted by �i7 r ,�J (D) 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 cast is defined as the supplier, packer or any other veiMOr delivered aeain cost or f.o U S Foodservicen f unit price plus X Al V�� f/ stand freight less off invoice discounts•or oft- invoice allowances (i.e., manufacturer gdneratetl discounts or allowances on pamcular Jr"' Items for set periods of time and which It reflected on the invoice).' CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy:way to order. t s• CUSTOMER COPY Zf/e/l�trneeuate Zlecvc �uai.cea� �moouwr /mvo/Cs /mvmu�s cuarOmsn puno*AoE Onosn SALES oxLso DATE mo. mo. DATE NO. muMosn umo' nep. onosnso 90569922 1829769 O8/01/08 90569575 1054 O06R 07/31/08 dx oELIVERfnOUr 2951 5 r ORDER NUMBER: 407427 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 66008e "CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN -r ATT. CHARLES REDIYION DEPT 00 800 428 2118 SHIPPED FRO 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 08/01/08 Page 01 of 02 FREIGHT TERMS: DELIVER TO CONCESSIONS ON ROUNDABOUT PAYMENTTERMS: NET -70 DAYS INSTRUCTIONS: QTY. OTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE 2 2 CS- -3328150 SAUCI WITO MU W/ BASL 6/#10 CH US BLUE CS 20.5800 41.16 2 2 CS 4889836 C ICE, M',CAKE DISPR --CUP 8/108 EA JOY CS 43.9100 87.82 .1 CS 5597968 CHIP, C6R EG BAG SS 64/2 OZ FRITOS CS 25.6000 76.80 1 CS 8404667 FORRA MW WHT POLYP 2000 EA MONOGRAM CS 29.5,300 29.53 I I CS 9089079 POPCORN, RAW KIT W/ OIL SALT36/8 OZ FANCY FARM CS 20.')2 I "I M 9329335 KETCHUP, TMTO SS SHLF STABL 1000/9 OR US BLUE CS 24.1 24.17 2 2 QS 9423625 BOX, PIZA 12" PLN B FLUTE 50 EA PACKER CS 17.8300 35.66 3 3 CS 9463688 CHIP, TORTLA CORN YLU RND 6/2 LB EL PASADO CS 18.1300 54.39 REFRIGERATED I I CS 4010419 ONION, SLCD FRESH 5 LB PACKER CS 11'.2300 11.23 1 1 CS' 5109590 TOMATO, SLCD FRESH 5 LB PACKER CS 18.7300 18.73 1 1. CS -yiA010425 TOMATO, DCD FRESH 5 LB PACKER CS 15.7800 15.78 READY TO EAT Please Refer to Return Polic N READY TO EAT Please Refer to Return Polic 4 4 "CS 6,:156261 ICE MIL14 MIX, SOFT SRV VNL,., 2/2.5 GA 6iRIE FM CS 34.7300 138.92 4 4 CS 7451354 ICE MILK MIX, SOFT SRV IcHbt 42.2/2.5 GA PRAIRIE FM CS 28.8400 115.36 1 1 CS 8229742 ONION, DCD 1/4" FRESH 2/2.5 LB PACKER CS 10.3700 '10.37 READY TO EAT Please Refer to Return Policy FROZEN 2 .2 CS 11.90107 CRUST, PIZA NEPLT THIN 12".,,RS 40/9 OZ BONICI CS 34.1200 68.24 6 6 CS 1330083 HOT DOG, AWRLR GRIL 4:1 6" 10 LB PATUXENT CS 29.3100 175.86 4 4 CS 3328606 BUN, HOT DOG PLN 6" SLCD FZN 8/12/1.7 OZ HILLTOP HR CS 19.11.00 '76-44 I I C8 4162558 PEPPERONI, AN DCD 1/4" FZN 10 LB DOSKOCIL CS 25.9000 25.90 CS 60.06 Intifiest shall ia�e on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 -lh% per monnth or 'PmmotionalallO�nWs,mshdi�ounts,pfompt�aydi�unts,g,.,q pr rams nd all o incentives are retained by US. Foodservice to) the mumnum rate the the customer may lawfully contract to pay, and in all events calculated in accordance with applicable Ia.. and do not reduce P'odu t cost, Product cost is defined as the 1 11 li, a I vendor delivered cost or f.o.b. unit price p us s tandard freight less otl- discounts G( off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular x rems for set Perods 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 t ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE 1 NO. NO. DATE NO. NUMBER LOC. REP. ORDERED r l 90569922 1853611````'08%04 /08 90569575 1054 0062 08/04/08 DELIVERY ROUTE: 9393 1 ORDER NUMBER 409281 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 -0088 ATT. CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 08/04/08 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER WILL PICK UP 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 FROZEN 1 1 CS 1190107 CRUST, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI CS 34.1200 34.12 INVOICE SUMMARY TOTAL WGT SHIPPED: 23.80 PIECES ORDERED: 1 PIECES SHIPPED: 1 PRODUCT TOTAL 34.12 TAXABLE AMOUNT .00 GEN SALES TAX Y 00 PLEASE REMIT THIS AMOUNT BY 09/03/08 AMOUNT 34.12' RECEIVED AUG 0 5 2008 BY: 0 q7 yZ39a16 -6d j nterest shall accrue Irue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) VAR. 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 contract to pay, and in all events calculatetl in accordance with applicahle 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.usfood.com for a fast and easy way to order. 7Ve4tte kout: VuaeaeoQ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 18 fU 19244;-:..0 /318t 90569575 1054 0062 07/31/'08 r, x'476 f 1 ORDER NUMBER: .407423 DELIVERY ROUTE: BILL CARMEL CLAY PARKS&RECREAT CARMEL CGL-A�_ REMIT ARKS�cRECREAT U. S. FOODSERVICE, INC. SHIP 1411 E. 116TH ST 1235 CE{VTAL ARK DRIVE E TO: TO: TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. CHARLES REDMON DEPT 00 800 428 2118 12301.CUMBERLAND RID, FISHERS IN Page 01 of 01 SHIPPED FROM: I 1 1 SHIP DATE: c ustom e r W i 1 I p U FREIGHT TERMS: NET 30 D SPECIAL PAYMENT TERMS: INSTRUCTIONS: QTY. QTY. SALES PRODUCT C 0. WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION SIZE LABEL E UNIT. PRICE PRICE FROZEN 1 1 CS 119010'7 CRUST, PIZA'NEPLT THIN 12° RS 40/9 OZ BONICI CS 34:1200 34.12 INVOICE SUMMARY TOTAL WGT SHIPPED: PIECES_ ORDERED: 1 PIECES SHIPPED: 1 PRODUCT TOTAL 34.16 'TAXABLE AMOUNT, 00 GEN SALES TAX A0 PLEASE REMIT THIS AMOUNT BY 08/30/08 AMOUNT ,34.12 ECEIVE �AUG 0 5 2008 BY: 'Interest shall accrue on all unpaid balances exceeding established credit terms at agate a pal to the lesser of (a) 1-/2% er month or 'Promotional allowances, cash discounts, prompt a discounts, growth pro drams and all other Incentives are retained b service'° r P 9 q P P P pay r, 9 Y U.S. Food (bj the maximum rate that the customer may lawfully contract to pay, and in all events caculat8tltn, accordance with applicable law. and do not reduce product cost. Product cost is tlehned as the supplier, packer or any other vendor delivered cost or f.o.b. it price plus standard freight less off invoice discounts or off invoice allowances (i.e., manufacturer generated discounts or allowances on panicplar items for set periods of time and which are specifically reflected on the invoice)." CUSTOMERS SIGNATURE:. Visit www.usfood.corn for a fast and.easy way to order.,. 'lf/e�f�G�necCate ZLaun S' ar¢u,ea¢ ACCOUNT' INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES' m 'DATE NO. NO DATE NO. NUMBER LOC. REP. ORDERED 9056 1853328 ..,,Pk3/04/08 90569575 1054 0062 08/04/08 DELIVERY ROUTE: 9362 1 OR DER NUMBER: 408873 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC,, TO: 1.411 E. 116TH ST TO 1235 CENTAL PARK DRIVE E TO: BOX 660068 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0068 ATT. CHARLES REDMON DEPT 00 800 426 2118 SHIPPED FROM: 12301 CUMBERLAND' RD FISHERS IN SHIPDATE: 08/04/08' Page 0 of 01 FREIGHT TERMS: SPECIAL CUSTOMER WILL .PICK UP ORDER PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 1 1 CS 0588509 CHILI, MEAT HOT DOG 61010 CN HOME TASTE CS 4 0.51n0 A0. 53 i CS 07b4795 CUf, PAfR 16 Z CLD IJHT FftPL 20 /SO EA r rR�hi I^R It i A^ '7 1 CS' 301 1001 rsu HKL1 41KIrL�i �'16:v 1V EA r�AC !{ER 4a 12.1000 2 1,0 Dr. IIvv 1114. 1 1 CS 4518809 TRAY, PAPR 5 LB SAGE FOOD 2/250 EA MONOGRAM* CS 44.0200 44.02 1 1 CS. 9423625 BOX, PIZA 12" PLN B FLUTE 50 EA PACKER CS 17.8300 17.83' REFRIGERATED 2 2 CS' 5382403 CHEESE, PIZA 4.BLND FS CTN REF4 /5 LB. ROSELI CS 61.7400. 123.48 FROZEN 3 .3 CS 2011278 PRETZEL, KING-SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.7700 83.31 'INVOICE SUMMARY TOTAL WGT SHIPPED: 309.95 PIECES ORDERED: 12 PIECES SHIPPED: 12 PRODUCT TOTAL 506.67 CE�VM. U AUG 0 5 2008 TAXABLE AMOUNT .00 GEN °:TAX. PLEASE REMIT THIS AMOUNT BY 09/03/08 AMOUNT 506. aid balances exceeding established credit terms at a rate equal to the lesser of a 1!h% per month or "Promotional allowances, cash discounts, rom t a discounts, rowth programs and all other incentives are retained b U.S. Foodservice P 9 u 9, O P P PPY 9 P 9 Y (b) the maximum rate that the customer may lawfully contract to pay, and in all cWtilated 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 unpaid standard freight less ofi- 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).' r CUSTOMERS SIGNATURE: Visit www.usfood.com fora fast and easy way to order.. weo'1AAWC- are ZlId"M �ctCloteoC ACCOUNT INVOICE INVOICE CUSTOMER. PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 905699ER 1653324 08/04/08 90569575. 1054 0062 08/04/08. DELIVERY ROUTE: 9363' 1 ORDER NUMBER: 4.0e94.0 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: CARMEL IN CARTEL IN BOX.660088 46032 46032 INDIANAPOLIS IN 46266 -0098 ATT. CHARLES REDMON DEPT "00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND R'D FISHERS IN SHIPDATE: 08/04/08 Page 01 o•1 ".01 FREIGHT TERMS: SPECIAL customer trf i1 1 p u PAYMENT .TERMS: 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 1 1 CS .7050925 CONTAINER, FM 6 Z WHT SOT 25/40 EA WIN CUP CS 25.8900 25.89 INVOICE, SUMMARY TOTAL WGT SHIPPED: 6.16 PIECES ORDERED: 1 PIECES S14IPPED: 1 PRODUCT TOTAL 25.89 TAXABLE AMOUNT .00 GEN SALES TAX 9y .00 PLEASE REMIT THIS AMOUNT BY 09/03/08 AMOUNT 25.8 CEIVED r AUG 0 '5 2008 BY: 6 �Z�3 Sod a (47 o 7 1 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 tliscounts, growth programs and all other incentives are retainetl by U.S. Foodse,i,,Tl (b) the in rate that the customer may lawfully contract to pay, and in all events ca��late yocordance with applicable law. and do not rsouca product cost. Product cost is defined as the supplier, packer or any other vendor delivered cost or t.o.b. unit price plus c '•g' standard freight less off- invoice discounts or off- invoice allowances (i.e., manufacturer generated discounts or allowances on panicular f 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. 2f/efl�aeeuate ZLaun �udtsceQQ :u,. V I ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 1.684653 07/18/08 90 1054 0062 41 07/16/08 DELIVERY ROUTE: 100 1 ORDER NUMBER 1 34905 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. I I 6TIA ST TO: 1235 CENTAL PARK DRIVE E TO: BOX 660OBB CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266-0088 ATT. CHARLES REDMON DEPT 00 800 428 211B SHIPPED FROM: SHIP DATE: 07/17/08 Page 01 of 0 FREIGHT TERMS: COLLECT SPECIAL USF--PO#206040 PAYMENTTERms: NET 30 DAYS INSTRUCTIONS: C QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED D UNIT NUMBER UNIT PRICE PRICE E DRY I I EA 6503874 OPENER, CAN EAZICLEAN I EA NDG EA 149.0000 149.00 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: I PIECES SHIPPED: I ITEMS SHIPPED: 1 149.00 SHIPPING TRACKING NUMBER IZAE12320371042956 UPS INVOICE SUMMARY TOTAL WGT SHIPPED: 5.00 PIECES ORDERED: I PIECES SHIPPED: I ITEMS SHIPPED: I PRODUCT TOTAL 149.00 Federal Occupation Safety and Health Standards. Section 010.1200 on Hazard Communication reqUires manufacturers and distributors to provide Material Safety Data Sheets on non-food products defined to be hazardous. Products such as cleaning products and pesticides are included in the scope of the Standard. In compliance with the law. MSDS are available to U.S. Foodservice Inc. customers and can be obtained by contacting.the Procurement Manager in our TAXABL.E AMOUNT .00 district office or by advising your sales representative. GERM SALES TAX .00 You may contact Procurement Helpdesk at phone (317) 585 6719. PLEASE REMIT THIS AMOUNT BY q8/17/08 AMOUNT 149,00 PlAd 1, 1 ,f; PAX4 Derp RECEIVED 'A 16q7 0 AUG 0 5 2008 k5c "g IVIED ma r Vde-.. BY: r. Cato BY Interest shall aocnie on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 -lh% per month or 'Promotional allowances, cash discounts, prompt p% disco the pro and other incentives incentives are retained by U.S. Fopdservlce� b) the maximum rate that the customer may lawfully contract to pay, and in all events calculat2q.in accordance with applicable law. and tridfrei e c e r uF St Product cost is dams supplier, packer other vendor delivered cost or f.o.b. unit price plus X 6 standard spdrm,'� d or off-invoice allowances (i.e., C USTOMERS nanufacturer generated discounts or allowances on particular terns for set periods of time and which are specifically reflected on the Invoice) Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY 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 1/29/00 1790551 Concessions Food Beverage 51.80 7/24/08 1742095 Concessions Food Beverage 275.43 7/11/08 1598113 Concessions Food Beverage 1,423.53 7/29/08 1789912 Concessions Food Beverage 1,902.57 6/6/08 2995780 Credit 24.00) 8/1/08 1829769 Concessions Food Beverage 1,869.58 8/4/08 1853811 Concessions Food Beverage 34.12 7/31/08 1819244 Concessions Food Beverage 34.12 8/4/08 1853328 Concessions Food Beverage 506.67 8/4/08 1853329 Concessions Food Beverage 25.89 7/18/08 4684653 Misc. Supplies/ Can opener 149.00 Total 6,248.71 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 6,248.71 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1790551 4239040 51.80 1 hereby certify that the attached invoice(s), or 1047 1742095 4239040 275.43 bill(s) is (are) true and correct and that the 1047 1598113 4239040 1,423.53 materials or services itemized thereon for 1047 1789912 4239040 1,902.57 which charge is made were ordered and 1047 2995780 4239040 (24.00) received except 1047 1829769 4239040 1,869.58 1047 1853811 4239040 34.12 1047 1819244 4239040 34.12 1047 1853328 4239040 506.67 1047 1853329 4239040 25.89 6 -Aug 2008 1047 4684653 4239099 149.00 0 Signature 6,248.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund