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199224 07/06/2011
CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $11,099.70 CARMEL, INDIANA 46032 PO BOX 660088 v,_ o INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 199224 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2136891 4,089.17 FOOD BEVERAGES 1095 4239040 2159948 64.57 FOOD BEVERAGES 1095 4239040 2315607 3,191.25 FOOD BEVERAGES 1095 4239040 2362983 36.44 FOOD BEVERAGES 1095 4239040 2388095 31.42 FOOD BEVERAGES 1095 4239040 243425 3,409.23 FOOD BEVERAGES 1095 4239040 2449336 277.62 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO'--- :t DATE NO. NUMBER LOC. REP. ORDERED 9056992.. 2136891 6/01 1 1 90569575 1054 0062 05/31/11 Your partner beyond the plate.' DELIVERY-ROOT 326 4 -t3R d�ER NUMBER: 225926 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARkS&RECREAT REMIT U, S. FOODS RVICE, INC. TO: 141 E. 116TH ST TO: 123.5 CENTRAL PARK DRIVE E T I30X 660088 CARMEL IN CARMEL. IN 46032 46032 INDIANAPOL' S IN 317 843 3873 46266 -0088 ATT. MICHELLE COMPTON DEFT 00 800 428 2 18 d` SHIPPED FROM: 12301 CUMBERLAND RD FI SHERS IN SHIP DATE: 06/01/11 Page 03 of 03 FREIGHT TERMS: SPECIAL ENTER OFF 0 \,1' i _H EE It PAYMENT TERMS: NET,'30 DAYS INSTRUCTIONS: QTY. QTY'' SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL OD WEIGHT UNIT PRICE PRICE E TOTAL FROZEN PIECES ORDERED. 83 PIECES SHIPPED: 83 ITEMS SHIPPED: 15 2080,23 INOICE SUMMARY T0TAL� �4JOT.,,SHIPPED:. 1738.85 PIECES ORDERED:,' 155 PIECES SHIPPED: 154 ITEMS SHIPPED: Sd PRODUCT TOTAL 4089.17 •',iC4 k�' TT T L r TAXABLE AMOUNT .00 GEN SALES TAX Y .00 fJ PLEASE REMIT THIS AMOUNT BY .07/01/11 AMOUNT 4089.17 Purchase j�J t J I Description f� P.O. a l0 P ,r G.L. 239 4- CJ A. Budget Food `M be v I Line Descr 't Purchaser Date__� Ap 11 o Date„, Imams; shall aarue on all unpaidt,alwces exceeding estabrxshed cruet terms at a rate equal lot (a) 1. per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all rants calculated in accordance with applcable law. X f CU TOMERS SIGNATURE: Visit www.usfood.com for a fast and easy;way to ',order. Zf/e,4 b..:,., /rzeelerte Zl °uz �ucteeaa ACCOUNT' INVOICE INVOICE' CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC: REP. ORDERED /11 "'0569 75 P 1054 P' i 060_ 054: 1 /11 Your partner beyond the plate.' DELIVERY ROUTE: 3262 4 ORDER. NUMBER L ��t�b BILL C:ARMEL CLAM P'ARKS& ECRI` T SHIP C.ARMEI_ CLAY PARKS &RECRE -Al REMIT _-U-S. FG't3C?",..)dVICE1. INC. TO: 1411 E. 116TH ST TCF' i P -35 CENTRAL PARK DRIVE E TO:- s Box CAF2MEL IN C+A RMEL IN 4::60:2 46032 I ND I A,Ri POL X4 I 317 B43' �387<� 46 66- aBe f w. ATT. MICHELLE COMFYTON DEPT 00 800 40 2110 SHIPPED FROM: 1.23,01 CUMBERLAND RD F ISHERS IN SHIP DATE: 06 /1 1 Page 02 of 03 FREIGHTTERMS: SPECIAL ENTE>� j OFF OF 111TH STREET!!! PAYMENT TERMS: NET 30. DAYS NSTRUCTIONS: 1 �f QTY. CITY, SALES PRODUCT y -p PRICING UNIT EXTENDED ORDERED SHIPPED, UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E 1 1 EA. 5 LB EA 26.3900 READY TO EAT Please Refer to Return Pal 1 J: CS 3000452 SALAD, 'TUNA PREFD REF 2/5 LB �ILGRN PRD B CS 39.350.0 65.91 READY TO EAT Please Refer to Return Policy 1 1 EA 5 LB EA 26.5640 C ADY TO EAT -,Please Refer to Return •Palk 2 'EA 4365219 EESE, AMER SLCD 135 SUPRCR 5. L13 6 LNVW FRMS B ER 11.2200 22.44 +rri i CS 4800843 MILK, 2% REDUC FAT„ PI a.T RED' 12/1 PT PRAIRIE f 11 CS 10,9000 10., 90 I CS 4800884 MILK, CHOIG 1% LOW 6FOLST REF12 /1 PST PRAIRIE Fri CS 10' 10.41 V 3 CS 4884151 ICE CREAM MIX, SOFT S'Rt.� 13 PL. 4%W/2. ti G�1. PRAIRIE FM CS 32.8000 5�8. 4U READY TO EAT Please Refer to Return P olic 1 1-• CS .5006556 5�4�4�ANA, GRN FRESH REF' 10 LB PACKER f CS B. 810p 8.81 C5- .6.3296.7,6 .,PEF'I•- EP�DMI, SLCD 14.x1 C'r .t�0 2/a I.� I�C+SEL£ CS 29.94 64839,52 BEEF" PTY ORhICt. 8U12G .'1 THCK 56/4 OZ CTLMN SLCT CS 42. 78i�0� K. 5�i ;1 i` CS 7`1'97775 YOGURT, ASST STRIJBNA .fit RSP73RY 12/6 QTY YOPLAII' CS 9.9500 9.95 3 3. CS 7451,354 .Jr.. ILK MIX, SOFT. SRV. CHOC 4%2, 2.5 W PRAIRIE FM CS 31. 1400 X3. 42 READ TO EAT w Fle R,efer to Return .Polio FROZEN 0 10 QS- 20112 78 PRETZEL, KING SOFT WD. -FZN 50/5 OZ SUPR PRTZL CS 27.2460 272.40' J° 4 4 CS 2:60099 ICE CREAM SANDWICH, CKY CRM 24/4.5 OZ BLUE BUNNY CS 17.740f). 70:.96: A 4 4 CS 2277663 :SCE: CREAM PAR, REES5 PAT BUTR 24/4 GZ GOOD HUMOR CS 16.9500. 67.80 5 15 CS 3330099 HOT DOG, AD 6:1 6 F1*" .GRIL 10 LB PATUXENT CS 27.1900 407.85 I i CS 3335825 SAUSAGE, ITLN MILD CkTIL PORK 215 LLB ROSELI CS 29,2800 29.28 6, CS 4690392 ICE CREAM CUP', ITT'IOL''TZ COTH 24/5 Oi' KEMPS CS 22.7600 136.56 6.., CS 4690525 ICE: CREAM CUP, :P7T'I€:1., Z CK�Gk 24/5 OZ' KEMPS CS 22-7600 136.56 6 CS 4694519 ICE CREAM CUP, IT DANA SPLT 24/5 OZ KE'MPS CS 22 .7600 136.56 6 6 CS 5218862. ICE CREAM SANDWICH, l lL 24/6 OZ BLUE BUNNY GS 15,400 92.4.6 4 CS 5509708 PIZZA, CHS DEEP DISH W1 BOX36/7 IN TOSCO'S CS_ 59.5500 238.20 2 CS 5741178 BUH, liMBCR PLH 4" SLC 10/12 ,EA 14ILLTOP HR CS 22.0700 44.14 6 CS 5741228 BUN, HOT DOG 'PLN 6" S MD 12/12 EA HILLTOP HR CS 26.7500 160.50 1 1. CS 6153027 BROWNIE, CHOC 2.5 Z UNIBL BKf► 48/2.5 OZ OREO CS 43.6000 43.60 6 6 CS 7175128 10E CREAM CGNE, VIAL TFF 2/12/4.6 OZ. BB CHAMP CS 17.6900 206.14 -J6- 6 CS 8167999° ICE CREAM 'BAR, CHOC TACO! 3 VNL24 /4 AZ KLOINDIKE CS 22.8740 137,22 PRODUCT CLASS RErA!' TOTAL DRY PIECES ORDERED: 51 PIECES aHIPFIED: 50 ITtM S SHIPP'ED': 28 1462.48 TOTAL REF RIGERATED PIECES ORDERED 21 PIECES SHIPPED: 21 ITEM SHIPPED: 13 546, a Interest shall accrue on all unpaid balances esceedlrtg esteWished affil lerm5 ate rate equal to the lesser of (a)1 h% per month or (b) the masimum rate mat toe wstomer may law(ulty contract to pay, and in a!I eyeats calwlated In accar0anca with applicable law. x. CUSTOMERS SIGNATURE 'j h` Visit www.usfood.com for a fast and easy way to order x ACCOUNT INVOICE INVOICE CUSTOMER PURCH DER SALES SALES+ DATE NO. NO. DATE NO. NUMBER LOC. REP .ORDERED 903569922 2136991. 06/01/11 9056q5,75 1454 0062 0 5/31 /11 your partner be the plate.' DELIVERY ROUTE: 3262 4' ORDER NUMBER: 2E9926 BILL CARMEL.. CLAY PARKS& _SHIP C!I'>R'MEL �'CLAY PAR KS&RECRE;:r REIVII a] S. F OODSE3V ICE, INC. TO: 1411 E, 1 16TH ST' •___TO: -1 C gN'rR Al PARK DR I WE F TO: BOX 66003S€3 CARMEL IN CARMEL IN. .46032 A-6032 I ND I ANAPOL.:IS :F +l ATT. MIC1- 1Et_L_1= COMPTON x; 843t�C387'3 46266�-;'003S 800 482 21103 SHIPPED FROM: 12301 CUMBERLAND RD FI -9HERS IN' SHIP DATE: 016 /01 1 1 1 Pail'_ '0 of 0:33 FREIGHT TERMS:' SPECIAL ENTER OlrF OF 1 11TH ST4�E.ET i 1 1 PAYMENT TERMS: NET" 303 LAYS INSTRUCTIONS:' t QTY. QTY. SALES PRODUCT w _.p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL' E WEIGHT U NIT PRICE. PRICE W DRY' i I. EA 1183599 CANDY, 11AM PLN 1.69 OZ 48 EA. M N B FA 0. $760 34. 57 ,l 1 CS 7404325 GLOVE, POLY LG TXTD AMBDX 10/100 EA MONC3GI A1'I B r CS a9:.; 5K30 sq. }I. V2 Z CS 32 36104 LID; CLIP 12 -24� Z BBL.. PL:ST 1000 EA WINCUF' CS 16. 7 -40 0 33.48/ 1 I. ES 34'29305 JUICE, GRAPE 1.00% eET BTL 24/10 OZ THIRSTER CS 1.S'.4200 1L3.42 0304289 CAN &'fit. BAR SNC14R .2:M107 OZ 483 EA SNICKERS EA 308. 30.55 .1 EA 4053336. CANDY, .BAR MILK CFIOC 36 EA F4Ek5H4w='t EA25..r2600 �5, 06 CS x;260238 SAUCE, CHS NACHO SHL 5TABL.. 4/1.0 7 OZ ORTEGA CS 46.2 6715 X462.70 24 Cr 432' 397 14-ETCHUPr TMTO SQZ F[31 ".SS StILF500 /9,GR MONARCH C;3 15_,,290k0, 30.58 t CS 53: 9289 MUSTARD, YLU SS 5.5 qR SHLF 500/5.504 OR MONARCH "S 103. 41.(303 '203. E32 I £S 5 ',?9:303 JUICE, €IR3+45 1(30;; PET u$L 24/10 OZ THIFSTER CS i9: 6500 1.9.X55 ;JI I' CS 5585476 CHIP, P TATO BKD ORIG GLTN /FR '64/1.125 OZ BAKED LAYS CS 26.9600:< 26. ✓1 1 CS 5597604 -CHIP, CHS CNCHY PLN ?S BAG 54/2 O7_ ta',- iEC -TOS xr CS 26J9500. 24 95 /I 1 C5 _5597851 CHIP, FOR7LA NACHO CFIS° TROLE: 64/1.75 OZ DORITOS CS 26"9500 26.95 1 CS' 5597968 CHIP, COk�4�#�>ORIG TFF SS BAG E4 /'2 OZ FRITOS" CS 26.9600 26.96 1 CS 5601 +579 GRIP, 4 }TAT03`' 4 EG PL.N SS BAG 64/1.5 OZ LAY'S CS ?6', 95,00 26" 95 1 r 1 CS 56019'27 CHIP, PTATO KTL JLP SS BAG 64/1.375 OZ. MISS VICKI CS '29r 6100 29.61 v' y' CS .560.943 CHIP, PTATO 4KTL A�Q aS BAG 64/1.3!5 0Z MISS VICKI CS 29.6:1'030 2?. 61 b F. 4 I 081 5 605431 CHIP, MULTGRN ORDR SALSA SS 64/1.5 OZ SUN CHIPS CS 2 6.9t� 00 2 96 `I 1 C'S- '560'5472 CHIP MUL`4Ci l 0±F4EOfi.'SS BAG 64/1.5 OZ SUN CHIPS CS ti#i. �'Crt3C1..' vb, 96 +,i 1 1... C 56055°,x2. CHIP, MULTGRN CRIB SS BAG 64/1.5 OZ SUN CHIPS CS 26.9600 26.96 1. EA,- 6610777 CANDY, KIT RAT VNDG S`TD 1.5 Z 36 EA KIT KAT EA 2 4. 1.;300 24,13 I CS 6260665 COOKIE, FUDGE STRFE TIINI SS 60/1 OZ 4KL=EBLER CS 20.5500 20.55 CS 6329213 RELISH, SUT SS. SHLF 'STABL 200/9 OR MONARCH CS 1;3. ?140.0„ 13.24 N/ 1 1' CS 6429302 JUICE, CRNBY CKTL i)RNK 27X PET24 10 O7_ THIRSTER CS 1.9.20300 19:20 ",/1 I.;.;" EA 8036576. CANDY,' MAM PNT 1.74 -07 483 EA A M EA 30.5800 30.58 1 03 Ek 53126, CANDY, RE:SES PNT BUTR CUP 36 FA REESE'S 1 1 CS, 9328311 WRAP, FOIL 12X10. 75 INFL..D PCP 12/200 EA MONOGRAM B. CS 130.3000 1303.30 0 10 CS 94636138 CHIC', TORTLA CORD YLW RND 6/2 LB EL PA5ADO C5 18.9200 188,20 .2 CS 9954371 LID, CUB' 32 Z STRAW SLID PL_ST 10/503 EA MONOGRAM t. CS 24.95003 49.90 REPRIGERATED 1 1 CS 0654259 H!!1i• MUS, R a7 D RED PPR NGNDARY 12/4.56 OZ SABRA CS 22.6260 22.62 t READY .TO EAT Please RefL*r to Return Pal.ic�t I. CS 065<4301 HU4'MUS, GRL.0 IZSTG NONDARY kEF 12/4.56 OZ ,sABRA CS 22.62030 22,62 READY T0' EAT Pl.eAse Refer to Return Palic I' 1 1 CS 2000453 SALAD, CHIX CRMY REF 2/5 LB �IEPRCE It CS 39. 0900 65.413 READY T EAT Please Refer to Return Policv Imerest shall accrue on all unpaid halances exceeding established credit leans al a rate equal to the lesser of {al 1!h% per month or {h) the maumum rate that the customer may lawlulry Wntracl to pay, and In all events calculated in accordance with apolicaGle law: r X Visit www.usfooil for a fast and easy:way to order. CUSTOMERS SIGNATURE: ,ruelctte?�aeue a ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 9056992, 06/0 0569575 1054 0062 05/30/11 Vour par'.., the plate! ORDER NUMBER: 22573? D ROUTE: 100 i BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS-FtRECREAT REMIT U S. 'OODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: 0 BOX 6 088 CARMEL IN CARMEL IN 46032 46032 INDIA,APOLIS IN 317 6' ATT. MICHELLE COMPTON DEPT 843 00 3873 E300 4626 8 2 0088 118 SHIPPED FROM: SHIP DATE: 0 5/ 31 11 Page 01 of 01 FREIGHT TERMS: COLLECT SPECIAL USF-PO#734386 PAYMENTTERms: NET 30 3DAYc3 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 2 2 EA 3344504 PEEL, PIZA ALUM 12HX14"X19 I EA ALLIED MET EA 14.2900 S 28.58 1 1 EA 8356602 BRUSH, OVN 8.5" BRAS WIRE 1 EA SPARTA EA 35.9900 35.99 PRODUCT GLASS RECAP TOTAL DRY PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: 2 64.57 SHIPPING TRACKING NUMBER 015869572413159 FEDEX si TRACKING NUMBER 235993972583456 FEDEX SHIPPING TRACKING NUMBER 235993972583487 FEDEX INVOICE SUMMARY TOTAL WGT SHIPPED: 9.00 PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: 2 PRODUCT TOTAL 64.57 TAXABLE AMOUNT .00 Purchase GEN SALES TAX .00 Description P.O. G.L.# PLEASE REMIT THIS AMOUNT BY 07/01/11 AMOUNT $C6 .57) Budget Line Descr Purchaser_ Date Approva' Date Interest shall aoarue on an unpaid balances exceeding estawished credit term id a rate equal b the lesser of (a) VIA per month or (b) the maylrnm (we that the customer may lawfully oDrusa to pay, and in all wants caloulated in acoDrdme with applicable law. x Visit Www.uSfood.COM for a fast and easy way to order. CUSTOMERS SIGNATURE: CUSTOMER COPY ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. IfO. DATE NO. NUMBER LOC. REP. 'ORDERED 90569=x''2 23 560 6/•07/ 11 X70569575 1054 0062 06/66/ 11 Vour partner beyond the plate..' DELIVERY ROUTE:' 2173 1 ORDER NUMBER: 23149'9' BILL CARMEL. CLAY PAF3ltS&RECRE ISHI CARMEL CLAY PARKS&RECREAT REMIT S OODSERVICE, INC. TO: 1411 E. 1 16TH ST TO: 1235 CENTRAL PARK DRIVE F TO: BOX 66 OeS CARMEL IN CARMEL IN ANA 46032 46038 INO I r�eNA LI IN ATT. 317 343 3073 4626,6- 00 S !"1ICi -lELLE CQ1"iPTQh! DEPT 00.. E;00 4 E3 its SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 06/07/1 Page 03 of 02 FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET!!! PAYMENT TERMS: NET DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED V' UNIT NUMBER E UNIT PRICE PRICE R 9t #iE INVOICE SUMMARY rGTAL WGT SHIPPED: 1697.63 PIECES ORDERED: 110 PIECES SHIPPED: 110 ITEMS SHIPPED: 4 4 PRODUCT TOTAL 31 P1 4 2011 TAXABLE AMOUNT .00 OEM SALES TAX .00 BY:..... PLEASE REMIT THIS AMOUNT BY 07/01/32 AMOUNT 3191.25 rigs. Purchase Description P.O. G.L. 4 Z 3 Budget Flo Line Descr Purchaser Date Approval Date .w 6�� 1 4'a 111-3 Interest shall accnue on all unpaid balances exceeding established credit terms at a rate equal to the Igsser of (ef 1 -'6% per month or Olin, maximum rata roar the cus[omer may lawiulty contract to pay and in all events calculates in acoordarce with epplighle law. X CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to, order. N/er�eecicite?yacaa Suet�ceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO, DATE NO. NUMBER LOC. REP. ORDERED 90569922 2315607 06/07/11 90569575 1054 0062 06/06/11 Your partner beyond the plate.` DELIVERY ROUTE: 2173 1 �1\ ORDER NUMBER: 231499 BILL CARMEL 'CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S, FOCDSERVXCE, INC. TO: TO: TO: 14 1 116T ST 3.2:35 CEh!TRA,�_ PARK DRIVE �E E BOX 66003B CARVIEL IN CARMEL IN 46032 46030 INDIANAPOLIS I N 317 843 3873 46266-0088'. ATT. MICIIELLE COMPTON L DEPT 00 BOA 42B 208 SHIPPED FROM: 1 EE 30 CUMBERLAND R D F I SFISRS IN SHIP DATE: 06 0 7/11 P OF of 033 FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET!!! PAYMENT TERMS: NET 30 LAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E 6 6 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 4X2 GA PRAIRIE FN CS 31.3500 188.1 READY TO EAT Please Refer to Return PolicV FROZEN S 8 CS 2011278 PRETZEL., KING "SOS T BKD FZN 50/5 OZ SUPR PRTZL CS 27.2400 217.92 3 3 CS 2260099 ICE CREAM SANDWICH, CKY, &.CRM 24/4.5 OZ BLUE RUNNY CS 17.7400 53.22 3 3 CS 2277663 ICE CREAM BAR, REESS PNT BUTR 24/4 4Z GOOD HUMOR CS 16.9500 50.85 4 4 CS 4690392 ICE CREAK CUP, ITTIBITZ COTN 24/5 OZ XEMPS. CS 22.7600 91.04 4 4 CS 4690525 ICE CREAM CUP, ITTIBITZ CK &CR 24/5 CZ KEMPS CS 2 %.7600 91.04 4 4. CS 4904603 ICE CREAM CUP, CKY DOUGH ITTIB24 /5 OZ KEwMPS CS 22.7600 91.04 4 4, CS 5509708 PIZZA, CHS DE DISH 7" fit/ BOX36 /7 IN BOSCO`S GS 59.5500 238.20 3 3 CS 5741178 RUN, HMBGR PL 4" SLCO 1:0/12 EA HILLTOP HR ICS 22.0700' 66.21 4 4 CS 5741228 RUN, HOT DOG PLN 6" SLCO 12/12 EA HILLTOP HR C=S 26,75"00 107.00 1 1 CS 7175126 ICE CREAM CONE, VNL TFF 2/12/4.6 OZ BB CHAMP CS 17.6900 17.69 5 5 CS 8107999 ICE CREAM BAR, CHOC TACO VNL24 /4 OZ KLQNDIKE CS 22.8700 114:35 2 2 CS 9763061 POPSICLE, ORNG CHRY SRiAPE SG /F1 2/6/1. 65 OZ POPSICLE CS 18.0000 36.00 PRODUCT CLASS RECAP TOTAL DRY PIECES ORDERED: 37 PIECES SHIPPED: 37 ITEMS SHIPPED 21 1241.15 TOTAL REFRIGERATED PIECES ORDERED: 28 SHIPPED: 28 ITEM; SHIPPED: 11 775.54 TOTAL FROZEN PIECES ORDERED: AS PIECES SHIPPED: 45 :ITEMS SHIPPED: 12 1174,56 Interest shall accrue m all Unpaid balances exceeding established credit terms at a rate equal to the Ig55er of (a) 1 -'h %par monlh er (b) tha maximum rata that Ina customer may lawfully contract to pay, arai in all evanf5 Calculated in acwraance with applicable law. X CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way, to order. n 'Z!/ flceclateZlacr�S�uatceeit ACCOUNT INVOICE INVOICE CUSTOMER PURCH SALES SALES DATE NO. NO. DATE, NO. OC. REP. ORDERED 90569922 2315607 06/07/1.1 90569575 l/� I 105ti 0062 06/b6/11 Your partner beyond the plate.' DELIVERY ROUTE: 2173 Oft r c-R NUMBER: 2:31499 BILL CARMEL CLAY PARKS €:RECREAT SHIP CARMEL .CLAY PARKSg(RECREAT U.S. F"OODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. 317 843 3873 46266 -0088 MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CL)MBERLAND RD FISHERS IN SHIPDATE: 06/07/11 Page 01 of 03 FREIGHT TERMS: SPECIAL J: r,r ENTER OFF OF 111TH STREET PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED.- V UNIT NUMBER DESCRIPTION PACK SIZE LABEL D, WEIGHT UNIT PRICE PRICE E DRY 1 1 CS 1206424 PASTRY, POP TART STWBY FRTD 2 72/2 EA KELLOGG'S CS 37.3200 37.32 1 1 CS 1?i,�0,3 SPOON, TEA MW WHT BULK PLST 1000 EA PRIME CS 10.0900 10.09 1 1 CS 24M25 25 GLOVE, POLY LG`TXTD AMBDX 10 /100 EA MONOGRAM B .s CS 39.6500 39.65 i I CS 3256104 LID, CUP 12 °24 Z BBL.PLST ..1000 EA WINCUP CS 16,7400 16.74 1 1 CS 4238291 DRINK MIX, BLU RSP LMN ISL I5 /21.1 OZ KOOL AID CS 46.2000. 46.20 6 6 CS 4260238 SAUCE, CHS NACHO S14LF STABL 4/107 OZ ORTEGA CS 46.2700 277.62 1 1 CS 4329397 KETCHUP, TMTO SOZ FOIL SS SHLF500 /9 OR MONARCH CS 15.2900 15.29 1 1 CS 5329289 MUSTARD, YLW SS 5.5 OR SHLF 500/5.500 OR MONARCH CS 11.0600 11.06 1 1 CS 5597604 SHIP, CHS CNCHY PLN SS BAG 64/2 OZ GHEE -TOS CS 26.9500 26.95 I 1 CS 5597851 CHIP, TORTLA NACHO CHS TRGLE 64/1.75 OZ DORITOS CS 26.9500 26.95 1 1 CS 5641679 I'HIP, PTRTO REG Pl,.i-4 SS BAG 64/1.5 OZ LAY'S CS 26.9500 26.95 1 1 CS 5865282 CONTAINER, PLST 6X6 1 CMPT 500 EA MONOGRAM CS 65.7200 65.72 1 1 CS 6329213 RELISH, SWT SS SHLF STALL 200/9 OR MONARCH CS 13.2400 13.24 2 2 CS 7009938' SAUCE, CHILI HOT DOG W/ BEEF 6/108 OZ CHEF MATE CS 63.2700 126.54 1 1. CS 7328024 DRINK MIX, FRT PNCH 2 GAL YLD 12/24 OZ THIRSTER CS 26.3800 26.38 1 1 EA 8036576 CANDY, M &M PNT 1.74 OZ 48 EA M M EA 30.5800 30.58. 1 1 CS 13;55927 NAPKIN; DISPR INFLD WHT 6.SX1023/250 IAA EASYNAP CS 57.0000 57.00 2 2 CS 9089079 POPCORN, RAW KIT W/ OIL SALT36 /8 OZ FANCY FARM CS 21.7100 43.42 1 1., CS 9328311 WRAP, FOIL 127810.75 INF'_LD POP 12/200 EA MONOGRAM B CS 130.3000 130.30 10 10 CS 9463688 CHIP,, TOR T LA CORN YLW RND 6/2 LB EL PASADO CS 153. 8200 188.20 1 1 CS 9954371 LTD,'`VP 32 Z STRAW SLTD PLST 10/50 EA MONOGRAM CS 24.9500 24.95 REFRIGERATED J "1 1 CS 0654269 HUMMUS, RSTD RED 'PR NONDARY 12/4.56 OZ SABRA CS 22.6200 22.62 READY TO EAT Please Refer to Return Policyy 1- 1 CS 0654301 HUMMUS, GRLC RSTD NONDARY REF 12/4.56 OZ SABRA CS 22.6200 22.62 READY TO EAT Please Refer to Return Polio 1 1 CS 4800843 MILK, 2X REDUC'FAT PLST REF 12/1 PT NAIRIE FM CS 10.9100 10.91 1 1. CS 4800884 MILK, CHOC 1X,LOW FAT PLST REF12 /1 PT PRAIRIE FM CS 10.4200 10.42 6 6 CS 4884151 ICE CREAM MIX,•SOFT SRV VNL 4X2/2.5 GA PRAIRIE: FM CS 33.1000 198.60 READY TO EAT Please Refer to Return Frolicy i i C$-- 5006556 BANANA, GRN FRESH REF PA 10 LB CKER CS 6.8100 8.81 3 3 EA 5332242 LETTUCE, ICBRG SHRD 1/4" CLND 5 LB CROSS VALY B EA 5.6300 16.89 i READY TO EAT Please Refer to Return Polic 1 3. CS 6329676 PEPPERONI, SLCD 14-•16 CT NO 2./5 L.B KOSELI CS 29.9400 29. ?4 6 6 CS 6483952 BEEF, PTY ORND•80 /20 4:1 THCK 56/4 OZ CTLMN SLCT CS 42.7800 256.68 1 1 CS 7197775 YOGURT, ASST STRWBNA it RSPBRY 12/6.OZ YOPL.AIT CS 9.9500 9.95 Interest span accrue on all unpaid balances exceeding &=bashed credit terms at a rate equal to the lesser of (a) 1•�h%per month or (b) the maximum rate that the customer may lawfully contract to pay, and In all vents calculated in a000Name wiN applicable law. X CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way to order. 9444a ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. N NO. NUMBER LOC. REP. ORDERED 9056992"r P 06/09/11 90 C 1 7 569575 1054 0662 06/08/11 qo ...partner beyond the plate' DELIVERY ROUTE: 9021 ORDER NUMBER. E33958 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY.PARKS&RECREAT REMIT F ODSERVICE, INC. 'RD F) N 8 U.S. U.S TO: 1411 E. 116Tf•f ST TO: 1235 CENTRAL, PARK DRIVE E TO: BOX 660 CARMEL N I CARMEL. IN 46032 460:32 INIDIANAPC)L.IS I 317 843 387:3 C46266-0 88 ATT. MICHELLE COMPTON DEPT 00 E300 42 eilf.3 SHIPPED FROM: 12301 '-LJMBERLAND RE) FISHERS IN SHIP DATE: 06 09/ 11 Page 01 ©f 01 FREIGHT TERMS: SPECIAL PAGE WILL. PICK UP PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: C l OTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER Q UNIT PRICE PRICE E FROZEN I I CS 3041423 CORN DOG, AM CN FZN 48/4 OZ STATE FAIR CS 31.4200 31.42 PRODUCT CLASS RECAP TOTAL FROZEN PIECES ORDERED: I PIECES SHIPPED: I 'ITEMS SHIPPED: 1 31.42 INVOICE SUMMARY TOTAL, WGT SHIPPED: 12.00 PIECES ORDERED: I VI SHIPPED: I ITEMS SHIPPED. I PRODUCT TOTAL S 31.42 TAXABLE AMOUNT S .00 Purchase GEN SALES TAX x .00 Description P.O. P or F G.L. 9 0 9 5 326 L I -0 PLEASE R I EMIT THIS AMOUNT BY 0/09/11 AMOUNT 31.42 BLl Line Descr Purchaser DateL__ Approval Date_ Interest shall some or all un Ing, ablil,alamt equal tothel—l(a) Vh%p.=thv ,l {b) the n rnulrn Me that Ill M:adl t. 1 in all .la calWa1W in —dance fth applicable x Visit www.ustood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: CUSTOMER COPY ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED L9Q569922 2362993 06/09/11 90569575 1054 0062 /0 i 0613/11 Your partner beyond the plaW fl D DELIVERY ROUTE: ,9904 ORDER NUMBER: 233457 BILL CARREL CLAY PARKS&RECREAT SHIP CARREL CLAY PARKS&RECREAT REMIT U.S. F ODSERVICE, INC. Q-�-3629 3 TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: I z BOX 660 88 CARREL. IN CARMEL IN 46032 46032 INDIAN OLIS N 317 843 3 873 46266-- 008 ATT. I MICHELLE COMPTON DEPT 00 200 4 2118 SHIPPED FROM: 12301 CU N MBERLA I D RD FISHERS I N SHIP DATE: 06/OE3/1,1 REMIT a 01, of 01 FREIGHT TERMS: SPECIAL PAGE WILL PICK UP PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: CITY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED 0 ORDERED SHIPPED UNIT NUMBER DESCRIPT ION PACK S IZE LABEL D WEIGHT UNIT PRICE PRICE E I DRY I CS 5311600 NNE; ICE C'RM CARE 226 FLAT 36/20 EA JOY CONE CS 36.4400 36.44 INVOICE SUMMARY TOTAL WGT SHIPPED: 9.41 PIECES ORDERED: I PIECES 64fPPED: I PRODUCT TOTAL 36.44 325 0 M77 W IN AN 1 1), 2011 TAXABLE AMOUNT .00 GEN SALES TAX x .00 BY: AMOUNT Purchase PLEASE REMIT THIS AMOUNT BY 07108/11 -46:.44) Description P.O. PorF G.L.# Z� ZI .,ud%el I Line 3 crE—rde Pur&aser Dat Approval Date— Innerest shall ax"'e an all unpaid balances exceeding eslisblihed vedit 1�s ala totie,=of., 11) 1 =G� per rrronN or (b) the MUMUM rate that the customer y lawfully wntrad to pay, and in all events let x C SIGNATURE� Visit www.usfood-com for a fast and easy way to o rder. CUSTOMER COPY,/ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED i 90:1699 243244 0 �1fG /1 �?G`i69575 1064 0062 06/09/11 Your partner beyond the plate.' DELIVERY OUTE: 5263 3 ORDER NUMBER: 234654 BILL CARMEL CLAY PARKS&RECREAT• SHIP CARMEI_._.CLAY PARKS &RECREA'i REMIT U c FO _R%VICE, INC. TO: 1411 E 1 1.6TH ST TO: 1235 CENTRAL PARK ,DRIVE E CARP'fEL: IN CARh'lFLi BOX 660088 IN 46032 46032 I NL3 I ANAP�tL I IS IN 317 843 3973 46266 -0088 ATT. MICIAELLE COMPTON DEPT GO 800 428 211' SHIPPED FROM: 1230 J. CUMBERLAND RD FISHERS IN SHIP DATE: 06/ 1011 1 Page 03 of 03 FREIGHT TERMS: SPECIAL ENTER OFF OF 111';' r P i. PAYMENT TERMS: NEI 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER► DESCRIPTION PACK SIZE. LABEL O WEIGHT D UNIT PRICE PRICE y: E INVOICE SUMMARY TOTAL WGT SHIPPED: .1173 PIECES ORDERED: 118 PIECES SHIPPED: 112 ITEMS SHIPPED: 51 f PRODUCT TOTAL 3449.23 TAXABLE AMOUIaT .00 CE14 SALE'S TAX X .00 PLEASE RI MIT'THTS AMOUNT BY 07/10/11 AMOUNT 340 °.23 Purchase _.17 Description P.O, PorF G.L. o T ud et Line Descr 2011 Purchaser Date �I -ICI i o Ap proval Dat B 8 w: Interest sha0 accrue on all unpaid balances exceeding esteb4shed credit tams et a rate equal to lesser of (a) t per month or 61 N Ibl he max mum eta that the customer may lawlupy cant ea to pay, andin e l e en s ea slated acmNance w N applicable law. X CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy order. ZUe�reeta�o�ia�u�.eeea tR' ACCOUNT INVOICE INVOICE' CUSTOMER PURCHASE ORDER SALES SALES' DATE N it NO. NO DATE NO. NUMBER LOC. REP. ORDERED A p 90569922_ P6/ 10/ 1]1 90569577 1 19 4 0062 061'09/11 .Your partner beyond beyond the plate DELIVERY ROUTE: 52 43 r dkDER 4'�1: MBEF: 23�4E��ifi BILL -..-MIT CLAY '��§RKS &REC`PREAT _.._SHIP CARVIEL CLAY FARK9, &R ECRE:AT REMIT y�- `�i3I3��Iw�?'t�'ICE, INC. TO 14411 116TH ST TO: I23`3 CENTRAL PA4R €4 DRIVE T,O J OARMEL IN CAPtN�1E:L IN BOX 6643068 xk 4603.1 46032 I N I €+,N46L I S� IN 317 843 3873 .46266-0088 ATT. {"MICHELLE CON"LON DEPT 00 800 4G''..S 211a SHIPPED FROM: 1-2-30 CIJMBER�A AND R D E I SHER S .SHIP DATE: 06/ Pa y e 0E of 03`° FREIGHT TERMS: `SPECIAL ENTER LIFE' OF 111 TH �3_`I -R T 1 ,''1 PAYMENT TERMS: NE'€' 3o i)AYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT ,NUMBER E 'UNI PRICE PRICE 5 5 CS'N6+483952 ✓BEEF, PTY GRND 80/20 4 1 THCV 6/4 0 CTLIIN SLCT C 42.7800 213.30 1 .CS 71p7? 75 �Yt Gi tT, ASST T S 4R�iItN A FtSF'F3�tY 12r'6 O? YOPLAIT C 9.9500 S'. `5 f 1 C S 1151387 BAR,�DREAM STICK VNL2 /24/3 GZ BLUE: BUNNY C-8 14.4800 14.443 10 to CS 2 01i2 8 E:TZELr KING S OFT BKf} i �hd 50/5 OZ StNPPi FRTZL CS 27. 2400 72.44} 1 1 ,_`.8 "'2 1.4 652 VMUFFIN, BL.BRY IW 24/4 OZ SARA LEE C$- 18.8 300 18.85 1 1 CS 2277663,,,AC,E CREAM BAR, REESS PHT BUS' 6 24/ OZ GOOD HUMOR CS _t6.9500 16.'95 6 6 CS 3041423✓tORhN DOLT, All C FZN 48/ Z STATE FAIR CS 31..4200 188.52 10 10 CS 33:4994r aT 4?I3#, AS �5�1 fir' EtL�` GRIL 1, LB s�A'€I,XEi�T Cs 27. 1941 x'91 .9(y i 1 CS 40F,870 UFFIN�I, BANdA RAJT IW FZM ��1(Af Z PUNsNKNEYER CS x"'2. 2700 22.27 I CS 44543854`1 OFN"EE, LIB £1E ;RF PREN RST F;zw U LT hAXWELL HS 5 150. 3500 1.5+x. 1 2 2 Pk '*CS 4690392;1'ICE CREAM CUE?, ITTIBITZ LOTH 4 4/5 OZ 'KEN'1FS CS 22.7600 00 X45.52 8 8 N CS 41>90525 CREAM CUFF ITTIBITZ CK&'CR 24/5 OZ KEMPS CS 22.7600 182.08 4 2 v- CS 4694519 E CREAM CUP, IT BANA SPLT 24/5 3Z KENPS CS 22.7600 45.52 B 6 ""CS 4704603 v4CE CREAM CUP, CKY ,DOUGH ITTI /5 OZ KEMPS CS 22.7600 f_d2 8 4 4 CS 5218£462 ✓T.CE CREAM SANDWICH, VML 24 /6 GZ BLUE BUNNY GS 13.4100 61, 64\ 6 6 CS 55097081! IZZA., CMS DEEP DISH 7"` W/ BU36 /7 IN BOSCO'S CS 59.5500 357. 343 2 2 ..CS 57 411743. N, HNBGR PLN� +4" SLCD .10 /12 EA HIL LTOP' HR CS 2`2.0 44'. 1.4/ 4 4 CS 5'x'41228 UI+N 1407 OGG PL N Sae SLCD 12/12 EA HILLTOP HR CS 26. 7500 1 1 CS 6153027 F ROWNIE CHOC 2.5 Z UN+NSL BBD 48/2.5. 0" OREU CS 43,6000 43.60 1 1 CS 6454785% *OF FEE, L.IR PREH IRST FZN 443:1 4/ 1 LT 4 .MAXIJELL HS: CS. 1 133.9200 1.38 92 3 3 CS 8187999✓ I &E CREAM BAR, CHOC TACO &•rr.VNL24 /4 OZ KLON DIRE CT 22.8700 68.61 1 1 CS 85523f7V°VIF'FIN, COF' CAKE PECN�4 CIN 1- a 24/4 OZ "SARA LEE CS, 24.0300 24.03 PRODUb T0 *AL DRY NIECES ORDERED: 27 PIECES %4PED: 23 ITEMS SHIFPED: 19 676.7E4 TOTAL REFRIGERATED PIEL:ES (3CaEN,FD: ib. PIECES SHaN ?FFO: 16 ITEMS SHIPPED: 12 476.53 TOTAL FROZEN PIECES ORDERED: 75 PIECES SHIPPED: 73, ITEMS SHIPPED: 2t� 2255 :5"fi�`' t Interest shall aonme on all unpaid balances exceeding e5tai71i5hed credit terms -at a refs equal to the lesser of (ai �i- -h% par rrpnth or (b) the maximum rate that me customer may famuly con reC to pay, and In ell events calculated in accordaece with applicable law. X 'CUSTOMERS SIGNATURE:' Visit www.usfood.com for a fast and easy way to order ,;;:'r f s 4 ��'SCCI[itE �d[IJL.'f�ic4C(sCCdd t ACCOUNT INVOICE f INVOICE CUSTOMER ,l PURCHASE ORDER SALES. 1 'SALES DATE NO.' NO. DATE NO. NUMBER LOC. REP. ORDERED 9056 4922 24! 42 t 06/ 10 /11 90569575 9051054 0062 06/09 Your Partner bevand, the plate! f I I f DELIVERY ROUTE: 5263 ORDER NUMBER: 234654 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARK54tRECREAT REMIT U 1 S 'FOOD {;E, INC. TO:- 1411 E. 116TH S•T. TO: 1235 CENTRAL PARK DRIVE: E TO:- Cry vMEi r!\! CAI MEL BOA( 66006 ,d� I N 46032 46032 I ND I ANAPCTL T S IN 3 17 .843-3 8 73 I 46C66-0098 ,f ATT. MICHELLE COMP TON DEPT 00 800 42 e l ib SHIPPED FROM: 1 r2301 C UMBERLAND R F T SHErls N SHIP DATE ()6 10 i rF Page 01 t'� f -3- FREIGHT TERMS: SPECIAL ENTER 0fr F O 1T N STR "E I I PAYMENT TERMS:. NET 30 DAYS S INSTRUCTIONS: QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED DESCRIPTION' PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE.. DRY I 1 f O443098 1;1APE, THRML CASH RGSTR WIRT,: 50 RL MONOGRAM CS 67. 6400 67.64 k 1 V 1287747 SACK BAR, CRL ASST IW SS 3116/1.3 OZ KELLOGG "S CS 4, 5500 24 5 I I V 9 1462803 SPOON, TEA f° W WHT. BULK PLST� '°'",1000 EA PRIME CS 1.0.0900 10.49. 2 2 VCS 2404325 ZL:OVE, P OLY LG TX:TD AMB4X 10/100 EA MONOGRAM B CS 3 9' 6500 79.3 1 1 %OTIS 32 6104 LIDj CUP 12•-24 7 BBL PLST 1000 ER WINCUP CS 16. 16.74 1 1. "''EA 40 4289 C ANDY BAR SNCKR 2.07 OZ 48 EA SNICKERS EA 30. 5800 30.58 4 0 "S 42/,423f1 SAUCE, HS NACHO SHLF� STABL' 4/107-OZ ORTEGA 2 2 _C 432935+7 KETCHU?=, T T'D _8QZ FOIL SS SHL€ 300/9'; GR OY C014E CS 36. $400 7 .f'fONARCH -CS 1.5.2904 34.58 2 s'. S 5311600 COME, ICE CRM ,CAKE 22S FLAT 36120 EA .S '2.08 1 1: CS 55'97851., CHIP, TORTLA N�Crf!f1 CHS TRG[.E' 64).1 .75 #�Z f3Cl�IT'Oa CS 24r. 9500 26.95 I I S S597968, CHIP, CORN CRIS TFF SS BAG 64/2 OZ FRITOS CS �6, ?600 -26.96- 11 1 jG 5601,679 .'CHIP, PTATO RES PLN SS BAG, 64/1.5 O LAY'S CS 26.. 950:x# 26.95 1 .1 'S 601927 CHIP, PTATO KTL JLP SS BAG 64/1.375 OZ MISS VICKI CS 29.6100 29:61. 1 1 ;:S VS704077, COOKIE, NUTTR BUTR 1 Z SS 48/1 OZ NUTTR BUTR CS 28.2500 2B -.25 1 1. EA ',4210771'''•CANDY, KIT KAT VND3 STD 1. •5 Z 36 E;A KIT KAT Eta �?fr. 2940 26:25' 1 I FA 05 125 CANDY, RE;iES °f+fT BUTR CUP 3b f REESE'S EA' 26.690' 26.69 1 1 CS 355927 NAPKIN, DISPR INFLD WHT'6:5X'10'24/254 EA EASYNAP CS'• 57.0000 57.40 2. 2 CS 5089079 P�lE; ,ORN, RAW KIT W1 OIL SALT36 /8 OZ FANCY I'A'RN CS 21.700 43.42 1 1 CS e187956 CCI€1IE, f1EVyL FOOD I'T1FR CH1FFc4F3 /1. 1 OZ SNACI{ifELL f S X7.3100 ?7, 31 Cbl;' T5437.1 LTD', CUP 32. Z STRAW SLTD PLST 10/54 EA f "fONOGRAM CS 24. 9500 24.95. 1 1 C5,4654269 HUMUS, RsTb kFD Pf R 12 /A.Si OZ SABRA CS 22..6200 22.62 READY TO EAT Please Refer to Return Polio 1 -1 CS /"0654301 Hf.1NNUS, GRLC RSTD NONDARY• REF 12/4.56 OZ ABRA CS 22: 6200 "22.62 READY TO EAT Please Refer to .Return Pot. is 1 A. CS 20.b045; SALAD, CHIX CR!°Y RF:F 215 B ERCF.. B Ca 39.0904 39.09 EADY TO EAT Plpase Refer to Return Polict 1 I C5 3000452 �SA_LAD, TUNA PREPD REF /S LB �ILGRM PRD B CS ,09.-3.900. 39-15 EA€)Y TO EAT Pleas Refer to. Return Pot ict CS 456521 Hs ESE, AMER S .CC} 135 SUPT uR 4�"5 G f e s i 1 .5. 3 1337 VP LE, is, f�ED DLG 8S CT FCY 88 EA CE4ClS5 VALY CSC: i5 '704 X5.,97 1.: r LB GLNViJ 1=F iWS Ir CS s` #4. 8900 j; X44: €19 1,. 1 4S 48 4813 t�!'ilLf .2% REDUC;.FAT PLST REF 12/1 PT PRAIRIE FM r;5 4-0 ;5U r 10.91, 1 1 CS. 48 ✓htlLf�: C tt'IC 1.�: LOk FAT PLST REI='12f1. 'i�T PRAIRIE Ffdf CS�,. 1r�?- 4'200 10, 42 1. C.S SO. 6S3 "BANAN GRN FRESH REF 14 LSD TACKER CS Ei. 8100' '8.81 1 I CS 5_ 2242 q�AETTUCE, IGBRG �SHRD 1/4" CLHD 4/5 LB CROSS VALY B C%" 18. 18.401 READY TO .EAT Please Refer to R�?Wrn Policy IMetest Shall same on all unpaid balances eMCaedirlg established cretlit terms al rate equal to the lesser of let I!!:% per manN or (b) the Maximum rate mat the mammer may lawfuly wnttact Ia pay, and in aR events calalated in acmrdawe wim applicable X CUSTOMERS SIGNATURE: A Y alast and easy way to order. Vlsit.www.usfood com -for y a d .t ..;;�ZfJe''s�,�/urecictke ?�ecac �uecxeea I ACCOUNT INVOICE. INVOICE CUSTOMER' PURCHASE-0 _ER SALES SALES DATE si NO. A 'AT t NO. NUMBER LOC. REP. -ORDERED 9056992c' 24493:6 06/10/11 90569575 1 54 0062 06/10/11 Your partner beyond the plate.' C L DEL E: 9261 1 DER NUMBER: 235561 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &kEC •AT REMIT FOO'�SERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO BOX 6600 38 CARMEL IN C ARMEL IN 46032 46032 INDIANA OL I S IN 317 843 3873 46266— x088 ATT. MICHELLE COMPTON DEPT 00 H00 a 2118 SHIPPED FROM: 1 2301 C U MBFR LAND RD FISHERS I SHIP DATE: 06 f 10 11 Page 01 of 01 FREIGHT TERMS: SPECIAL ENTER CIFF OF 1 1 1- 'ET I I 1 PAYMENTTERMS: NET 30 DRYS INSTRUCTIONS: CITY. CITY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E DRY b 6 CS 4260238 SAUCE, CHS MACHO SHLF STABL 41107.02 ORTEGA CS 46.2700 277.62 t INVOICE SUMMARY TOTAL WGT SHIPPED: 144.00 PIECES ORDERED: 6 PIECES SHIPPED: 6 PRODUCT TOTAL 277.62 t i u TAXABLE AMOUNT .00 GEN SALES TAX .00 PLEASE REMIT' THIS AMOUNT BY 07!10!'11 AMOUNT 277 :62 I Purchase Description P.O.# PorF G.L. Budaet Linebescr Purchaser Date Approval Date Interest shall amue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (e) I applicabl AZ per month or (b) the maximum rate that the ast Iawl omer may uay contract to pay, and In all events calculated in acoordance wiN e law. X Visit www.ustood.com for a fast and easy way to order. CUSTOMERS SIGNATURE: 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. Terms Box 660088 Indianapolis, IN 46266 -0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/1/11 2136891 Concessions 28626 4,089.17 611/11 2159948 Concessions 64.57 6/7/11 2315607 Concessions 28626 3,191.25 6/9111 2388095 Concessions 31.42 6/8/11 2362983 Concessions 36.44 6/10111 243425 Concessions 28655 3,409.23 6110/11 2449336 Concessions 28655 277.62 Total 11,099.70 I 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 2a, Clerk- Treasurer Voucher No. Warrant No, 353824 U S FoodService, Inc. Allowed 20 Box 660088 Indianapolis, IN 46266 -0088 In Sum of 11,099.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 2136891 4239040 4,089.17 1 hereby certify that the attached invoice(s), or 1095 -1 2159948 4239040 64.57 bill(s) is (are) true and correct and that the 1095 -1 2315607 4239040 3,191.25 materials or services itemized thereon for 1095 -1 2388095 4239040 31.42 which charge is made were ordered and 1095 -1 2362983 4239040 36.44 received except 1095 -1 243425 4239040 3,409.23 1095 -1 2449336 4239040 277.62 28 -Jun 2011 Signature 11,099.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund