HomeMy WebLinkAbout199714 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $7,186.23
CARMEL, INDIANA 46032 PO BOX 660088
INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 199714
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2514495 3,053.27 FOOD BEVERAGES
1095 4239040 2639401 45.45 FOOD BEVERAGES
1095 4239040 2722507 875.05 FOOD BEVERAGES
1095 4239040 2826904 1,508.32 FOOD BEVERAGES
1095 4239040 2939402 1,704.14 FOOD BEVERAGES
r ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES
SALES DATE
NO. NO. NO. NUMBER LOC. REP. ORDERED
+0569922 22507 06 /21/11 90569575 1054 0062 06/P -0/11
Your partner beyond the plate.
DELIVERY ROUTE: f�1 =7' j (ORDER NUMBER: 243340
BILL CARMEL CLAY PF3Rl4S &RECREAT• SHIP CARREL CLAY PARK S &RECREAT• REMIT U.S. i`OODSERV ICE. 11`4C.
TO: 1411 E. 116TH ,ST TO: 1235 CENTRAL PARK DRIVE E TO:
BOX 660088 CARM'E.L_ IN CAtRMEL IN
460:52 46032 INDIANAPOLIS IN
317 843 3873 4.6266- -03088
ATT. MICHELLE t�OMPTON DEPT #k 00n, 80107 428 2118
SHIPPED FROM: 123071 CtJMB ER I-fif RD F I SHERS I N SHIP DATE: Cab /p I I Page OF of 02
FAEIGHTTERMS: SPECIAL ENTER OFF OF 1.11TH S i'REEET I 1
PAYMENT TERMS: NET :30 DAYS INSTRUCTIONS:
QTY.' QTY. SALES PRODUCT C PRICING UNIT EXTENDED
ORDERED S.MIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
INVOICE SUMMARY
FUEL SURCHARGE 6.25
TOTAL. [JOT S HIPPED: 2. 0. i7 PIECES ORDERED: 28 PIECES SHIPPED: 24 ITEMS SH#PED: 7 1
_RRODUCT TOTAL 8613.80
CHARGES 6 .25
TAXABLE AMOUNT .00
j GEN SALES TAX z 00
A PLEASE REMIT THIS AMOUNT BY 07/21/11 AKOUNT 875.05
Purchase
P
Descri tion
P.O. d 8( Ct �P r F F='. 1
G.L. .1011 f
Budget
Line Descr
Purchaser -Date BY:
APProval
Date
J
Interest shall eceme on all unpaid balances e<eeding established credit terms al a rate equal to Ne lesser of (a) I•'6 per month or
(b) the har'j— rate Thal the customer may IavAully co'L to pay, and in all events wlwlated ih a=rdence with 8pplioable law. X
u OMERS SIGNATURE:
w
Visit ww.usfood.COm for a fast and easy way to order. wc�u�rccam
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOG REP. ORDERED
90569922 272250' 06/21/ 90569575 //f ��}S �1 0 6 2 0 11
1 Your partner beyond the plate.'
I DELIVERY ROUTE: 2 173 1 ORDER NQMBEF 243340
BILL= GARMEL'' :1wLF�Y F'r1RK58 Fd)mCREAT SHIP C'ARMEL CLAY -PARKS&RECREAT REMIT l3•. S F0017SERrv'ICE. INC.
TO: 1411 E. 116TH ST TO: 1235 CENT°RIAL PARK DR I VE TO: •t
,BOX 660082
CARMEL IN CARMEL IN
4603:32 46032 INDIANAPOLIS,. I N
:317 843 357 `4r2� r7aSS
ATT. MICHELLE E C01 DEPT 00 000 428 2115
SHIPPED FROM: 12301 CUMBERLAND RD FISHERS II�j.... SHIP DATE: Ov /2 11a 1 E Page 03. of 012
FREIGHT TERMS: SPECIAL 2 TER FF Or 4 11 1 H j STREET t 1 i
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: `cJ:
OTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT l' NUMBER t E UNIT' PRICE PRICE
DRY
1 1 CS 1183-597 CANDY, NAM PLN 1.69 OZ 8/48 EA 1'1 4t B r''S 244.5800 244.58
1 CS 146-9803 -SPOON, TE :.A MW UHT BULK PLST 1000 EA PRIMF CS 10,0900
1 I CS 3256104 LID, Cq c 12 -24 $BL. PLST 1000 EA UINCUP CS 16.7400 716.74
1 I EA 4053336 CANDY, DAR MILK CHOC 34'.EA HERSHEY EA 27.2200 27.22
1. 1 CS 4238291 DRINI( MINX, BLU RSP LMIN ISL 155/21.1 OZ KODU AID CS 46.2000 46,20
2 2 CS 4329397 XETCHUP, TMTO ,.SQZ FOIL. SS SHLF500 /9 ,GR MONARCH CS 15,..29130 30.58
1 1 Ca 53116001 CONE, ICE CRM CAKE 225 FLAT 36/20 EA JOY` CONE CS 3L.4400 36.44
1 1 1 C5 5329289 MUSTARD, YLW SS 5.5 GR SHLF SOO /5. 500 GR MONARCH CS 11.0600 11.
1 1 CS 5585476 CHIP. P BKD ORIG GLT€ /FR 64/1.125 OZ BAkED LAYS CS 26,9600 26.96
2 2 CS 6FJ20039 TRAY, PL.YST NACHO .6XBX1. 75 CLR4/125 EA PAC'TIV CS 76.4400 152.80
1 i 1;A 803 576 CANDY, 1=1 x1 F'hl'F' 1.74 OZ 48 EA 11 M uX EA 30. 5900 30.38
1 1 CS 99:`4371 L_ID, CUP 32 Z STRAW SLID PLST 113 /50 .EA I'IONOGRfat9 _i f b L, 24.9500. 24.95
n� REFRIUUERATEt? ry.
1 CS 0654269 HUMMUS, RSTD RED PPR NONDARY 1.2/4. Ski. OZ a, 'RA-1, CS 2 22.62
READY 're EAT Pleas6 Refer to Return F'ol.ic',
y 1 1 CS 0654301 HUMMUS, GRLC RSTD NONDARY REF 12/4.56 OZ ABRA CS 22.6200 22.62
READY TO EAT Please-Refer to Return Policy
1 CS 21730453. SALAD, CHTX CRMY REF 2/5 LB tJxEFtCE B C 39.0900 39.09
READY TO EAT Please Refer to Return Policy
i 1 CS 4800843 MILK, 2% REIDUC :FAT PL.ST RED' 12/1 PT PRAIRIE FM CS 11. 2 000 2. 11120
1 1 CS 4800884 MILK, CHOG _X LOW FAT PL..ST REF12 /1 PT PRAIRIE FM CS 1 10.35
T CS 5332 LETTUCE, ICBRO SHRO 1/4 CLNG 4,'S LB CROSS VALY f;S 1 7.41300 17.
READY C �gT F Refer to Return Policy
I
k 1 CS 11,37387 C Z 41MJiN K VNi ?!24/3 OZ BLUE RUNNY CS 14. 4000 14.48
1 CS 201127$ FRET I G ,�0/5 OZ SUPR PRTZL CS 27. 24001 :�7, 2:4
2 2 CS 4690392 ICE CR am Q�om�,,,,..,,,,�� I COTN 24/5 07 KGMPS CS 22.7600 45.52
4 0 CS 4694519 ICE CR f�it9�',C�'r17C PL.T 24/5 0"L 14EMPS
PRODUCT CLASS RECAP
x
.TOTAL DRY PIECES ORDERED: RED: 14 PIECES SHIPPED: 14 ITEMS 'SHIPPED. 12 658. 28
TOTAL REFRIGERATED PIECES ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHIPPED: 6 123.28
TOTAL FROZEN PIECES ORDERED: 8 P.IEC ES SHIPPED: 4 I.TEM6 SHIPPED: 3 87.24
Interest shell ecGnle an a!I unpaid balances exceeding established credit terms at agate equal to the lesser of (s) I 'h% Per month or
(b) the maximum rate that the mstomer may lawlulq contract io pay, end in all events cowatad to accordance with app*mble law.
X
CUSTOMERS SIGNATURE:
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�v I �(/e�4�rj&a.�te �ualneaa
ACCOUNT 1NV01 INV CE CUSTOMER PURCHASE ORDER SALES' SALES DATE
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
90569'9'? 2-- 639402 6/17/1 90569575 1'054 0062 06/16/11
Your partner beyond the plate!
DELIVERY ROUTE: 5283 3 ORDER NUMBER 24 1109 111
BILL CARREL CLAY PARKS&RECREAT C.ARMEL CLAY'PARKS&RECREAT' REMIT U 8, F•OODSERVICE, INC.
TO: 1411 E 116TH 8T TO: 1235 CENTRi%_ PARC, DR IVE E TO:
CARMEL IN CARMEL Ihl BOX 660080
46032 46032 INDIANAPOLIS IN
317 843 3873. 46266 -0008
ATT. MICHELLE COMPTON L DEIPT 00 200 428 2118
SH IPPED FROM: 12301 C UMBERLAND RD F l-SHERS 10 SHIPDATE: 06/17/11 Page 02 of 02
FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET!!!
PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES PRODUCT O PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
4 4 CS 717 L8 ICE CREAM CONE, VNL TFF 2/12./4.6 OZ ER CHAMP CS 17.6904 74.76
5 CS 81.87,999 ICE_ CREAM TSAR,`" CHOC TACIT VNL24/4 OZ 'KLONDIKE CS.- 22.8700 114.35
�t PRODUCT CLASS RECAP
TOTAL DIY PIECES ORDERED: 13 PIECES SHIPPED:.. 13 ,ITEMS SHIFTED: 6 349,
TOTAL REFRIGERATED PIECES ORDERED: 'PIECES SHIPPED: 11 ITEMs Si!3PF'l:D: 7 334
TOTAL FROZEN PIECES ORDERED: 44 FECES SHIPPED: 41 ITEMS SHIPPED: 13 1015.86
INVOICE SUMMARY s:•
TOTAL_ WGT SHIPPED: 842.52 PIECES ORDERED: 68 PIECES SHIPPED: 65 ITEt`!S ,HIPPED: 26
PRODUCT .TOTAL 1,704.
i
.t I•. t E it
TAXABLE AP]CII. NT .00
Purchase
GE;(�, it TAX- x 44
Description
P.O.
G.L. 4'20 ,r
Budg t`t -E+�SE REMIT THIS AMOUNT (37! 1'7 /i 1 AMOUNT 15 17t}4. 14
Line Descr k
Purchaser Date
Approval Date D
JUN- 2 7 2011
Imerest shall amnre on all uapald balances exceeding established credit terms at a rate equal to the Iesser.M(al 1 4% par month or i
ill the shall rate that me customer may lawfully contract to pay, and in all events calculated in a=rdarl[e with applicable law.
X
CUSTOMERS SIGNATURE:
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ACCOUNt INVOICE INVOICE. CUSTOMER PURCHASE pRDER SALES SALES DATE
NO: No.�' DATE NO. NUMBER LOC REP ORD R d
9 92 r? 639 2 t76/ /11 90569575 L U 1 `74 C} s s. C36r1 !11
Your partner beyond the plate
DELIVE�ROUTE: :�c��3 "3 3. r ORDER NUMBER: 241109
BILL CARMEL CLAY PARKS &R.ECR `"SHIP CARMEL CLAY PARKS &RECREAT REMIT.: kJ. S. FOODSERVACE, INC.
TO: 1411 E. II6TH 8T TO: 1235 CENTRAL. PARK DRIVE E TO:
BOX 660088
CARMEL IN CARME.L. Its
46032 46032 ITNDIANAPOLI2 IN
317 843 3873. `'46266 -obee
ATT. MICHELLE COMPTON I.DEPT 00_ 8
j 00 42 EI 2118
SHIPPED FROM: 1 CUMBERLAND RD F ISHERS I'N SHIPDATE: 06 17/1 1 Pag 0 1 o f 02
FREIGHT TERMS: SPECIAL EATER PFF Of- .1 S'TREET 1 1
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES PRODUCT C
p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE
DRY
1 I C5 3236104 LID, CUP 12 -24 Z &BL PLST 1000 EA WINCUP CS 16.7404 16.74
1 1 CS 4180923 COOKIE, VNL CREME 8NDWH SNCWL 4811.7 BIZ SNACKWELLS CS 20.0800 20.08
4 4 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/197 OZ ORTEGA CS 46.2700 185.08
1 1 CSI 6329213 RELISH, SWT SS SHLF STABL 200/9 GR MONARCH CS 13.2448 13.24
1 1. CS 8429292 JUICE, APPL 100% PET BTL 144/10 flZ THIRSTER CS 20.45{ 0 20. E45
5 5 CS 9463688 CHIP, TORTLA CORN YLW RND 644"x.,8 EL'PASADO CS' 18.8200 94.10 p
REFRIGERATED.
I 1 CS .0654269 HUMMUS, RSTD RED PPR NONDAIRY 12/49 56 OZ SABRA' CS 22. ,6200. 22. 6,
READY TO EAT Please Refer to Return Polio
I 1 CS 0654301 HUMMUS, GRLC RSTD NON4ARY REF 12V,4.56 OZ 6BRA CS 22. 6200 22.62
READY TO EAT Please Refer to ROturn Po ickr
1 1 CS 2000453 SALAD, CHIX CRMY REF /'S Is PIERCE R CS 39.OVOO 39:09
READY TO EAT Please Refer 'to ROturn Policy
I 1 CS 3000452 SALAD, TUNA PREPD REF' 2 /5..LB €�ILGRM PRD B CS. 39.3500 33.35
READY TO EAT Please Refer to Return Polic
3 3 CS 4884.151. ICE CREAM MIX, SOFT SRV VNL 4%.2/2.5 GA NAIRIE FM CS .33.1000 99.30
READY TO EAT Please Refer to Returyi PolicE
1 1 CS 5332242 LETTUCE, ICBRG SHRD 1/4" CLND �4 /S.LB. ROSS VALY B CS 17.5600 17.56
READY T€1 EAT Please Refer to Return Policyy
3 3 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 4%2/2_5 GA PRAIRIE Fri CS 31. 3500 4.05
READY TO EAT Please Refer to Return Policy
FROZEN
1 0 Ca 1715440 BEEF, PTY GRND 80/20 4:1 FIND 46/4.0Z CTLMM SLCT
i; *SUB** 1 CS 2762029 BEEF, PTY GRND 80/20 4:1 RND 401A 07 CTLMN SLCT CS 30.9000 1 .90.
6 :.6 CS 2011278 PRETZEL, KING S13FT BVID FZW SUB OZ SUPR PRTZL• CS. 27.2400 163,44
1 1 CS 201 MUFFIN, BLBRY 1W 24! OZ SARA LEA' CS 13.8500 18.•_B
2.. 2 CS '2260099 ICE CREAK! SANDWICH, CKY R CRM 24)4.5 OZ BLUE BUNNY CS 17.7440 35. 48�
a 3 CS 2277663 ICE CREAM BAR, REESS PHT BUTR 24/4 OZ 0000 HUMOR CS 16.9500 503 8 a,
2 2 CS 30 CORN DOG, Ask CH FZN� 48/4 .OZ STATE FAIR CS 31,3800 62:78
3 3 CS 4690392 ICE CREAM CUP ITTIBITZ COTN 24/5 07 kEMPS CS 22.7600 68.28
3 3 CS 4694525 ICE CREAM CUP, ITTIBITZ Ck9CR 24.45 OZ KEMPS CS 22,7600 68.,28
3 0 C5 4694519 ICE CREAM CUP, IT BANA SPLT 24/5 OZ KE11PS
6 6 CS 4904603 ICE CREAM CUP, CRY DOUGH ITTIB24 /5.OZ KEMPS CS' 22.7600 136. W
2 2 CS 5509708 PIZZA,, CHS DEEP DISH 7" W/ BOX36 /7 1H POSC4J'S CS 59.5500 119.10
3 3 CS 57 BUN,,.HOT DOG PLN 6 SLCD 12/.12 EA HILLTOP HR CS 26.7500 80.25.
,4 r
ImtamE shall a-e on all Vapaid balances ...ad rg established credit Ixms at a rate equal to the lesser of {a] VIA per menlh or d
a
g the max mum rate that u e anomer may lawfully mnt at o pay, aao in all ecema taltulatad in aanrdance with aolltable law. X
fir" CUSTOMERS SIGNATURE:
Visit www.USfood.COm for a fast and easy way to order. Z�/es�jir�eted�uvtuaa
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
":•k.. NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
'u� x90- ,544'9PR x639401 06/17/11 90569575 special order 1054 0068 U6 /15/ii.
Your partner beyond the platef"'" ;z ''a;
DELIVERY ROUTE: r f(/( d G
,�28 3 ORDER. NUMBER: 239406
BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL. CLAY PARKS&REC:REAT REMIT U.S. FOODSERVICE, INC.
TO:. 1411 E it i6`T'H 5T -Y 1235 CENTRAL PARK DRIVE E TO:
BbX 660086
CARMEL IN CARMEL IN
460 46432 INDIANAPOLIS IN
317 843 3S73 46266 -0088
ATT. MICI COMPTON DEPT GQ 800 428 8118
SHIPPED FROM¢ CU# 13ZRLAND RD F 7 �aHLGRS I N; SHIP DATE: 06/1 Pa g e 0 1 of 0 1
FREIGHTfTERMS: SPECIAL ENTER OFF OF 11 STREET
PAYMENTTERMS: NET 30 BAY'S INSTRUCTIONS:
CITY.'-,, QTY. J SALES PRODUCT 0 PRICING UNIT EXTENDED
DESCRIPTION PACK SIZE LABEL WEIGHT
ORDERED UNIT NUMBER E UNIT PRICE PRICE
DAY
1 1 GS 83125-71 SYRUP, F ONTN RSP FLU 5:1 PLST 4• /i GA LYONS AG t9" 39.2#70(6 39.2p
PRODUCT .,CLASS. ECAP
TOTAL DRY PIECES OIRDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1 39..20
INVOICE 56MMARY
FUEL SURCHARGE 6. s5
'r0TAL IJGT SHIPPED: 42.80 PIECES ORDERED: I PIECES SHIFFED:4 1 ITEMS SHIPPED: 1
PRODUCT TOTAL 39. 9
CHARGES 6.25
Purchase a
Description TRXAFLE AMOUNT 91 .00
P.O. P or F GEN SALES TAX .00
G.L.# log 5 I- 9229 4
Budget
Line Descr
Purchaser Date PLEASE REMIT THis AMOUNT BY 07/17111 A1101JNT (::45.4,
Approval Date;:
�I6
Imerest month dr
shall am m an unpaid balances exceeding established cretlit terms at a rate equal to the l esser of (a)1.
@I the maximum rate that the wst"er may lawfulty mnaac b pay, and in all events calodatad in tu=rdance wli n applkabte law. X
CUSTOMERS SIGNATURE:
Vfslt www.usfood.COm for a fast and easy way to order. ?�/t uate�sox�icesceaa
.,Si •a ,i', •ti ...F
`ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO, NO. NUMBER LOC. REP. ORDERED
905699E' 2514495 06/14/11 P 1054 0062 06/13/
Your partner beyond the plate'
DEL ERLY YA OUTE. P 17:3 f ORDER NUMBER: 237315
BIL C�'tRVIEL CLAY PARi�rS'&RE4:i�EA" SHIP CARREL CLAY l PARASg&RECREAT REMIT. U.S. FOODSE.RVICE, INC.
TO: 1411. E. 116TH ST TO: 1235 CENTRAL-PARK DRIVE E TO:
BOX 660089
C:ARMEL. IN CARMEL IN
46032 46032' 3 INDIANAPOLI 1 IN
ATT. MIHELL.E' COMPTON DEPT #�00 800 428 21
C 18
SHIPPED FROM: 1%-! 01. '�..UMBERL.AND, RD FISHERS I N ,SHIP DATE: C)b/14/11. Page 02 (]fi 0e.
FREIGHT TERMS: SPECIAL ENTER OFF O F 1 11TH STREET 3 t
PAYMENT TERMS: iA ET 30 DAYS #NSTRUCTIONS:
QTY. QTY. SALES PRODU,C7Tn. p PRICING UNIT' EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
13 8 CS 469052n, ICE CREWCUP, ITTIBITZ CK &C;R 24/5 OZ XEMPS CS 2 2.7600 '182.08
6 6 CS 490 4603 ICE CREAM CLIP:," CKY DOUGH ITTID24 /5 OZ KEMPS C i 22.7600 136.56
4 4 CS 5509708 PIZZA, CHS DEEP DISH 7" W/ BOX36 /7 IN BOSCO'S CS 59.5500 236.20
7 CS 5741178 BUN, HM) GR NLN 4" SLCD 10/12 EA HILLTOP Flft CS ?2.0700 .44.14 d
.2 2 CS 3741228 BUN, HOT DOG PLN 6" SLCD IM2 EA HILLTOP HR CS 26. 7501" 53.50
V 3 3 CS 7175128 ICE CREAM CONE, VNL TF'F 2/12/4:6 OZ BB CHAMP CS 17,6900 53,07
4 4 CS 5187999 ICE CREAM BAR, CHDC 'TACO VNL24 /4 07 KLONDIKE CS 22..8700 91.48
2 2 C.5 9763061 POPSICLE., ORNG_.CHRY GRAPE SG /F12/6/1. OZ POPSICLE CS 18.000 36.00
PRODUCT CLASS -RECAP
TOTAL, DRy PIECES ORDERED: 18 ACES SHIPPED: 18 ITEMS SHIPPED: 12 749.57
TOTAL RE PIECES ORDERED: 23 PIECE'S 'SHIPPED: 23 ITEMS SHIPPED: 8 603.47
TOTAL. FROZEN PIECES ORDERED: 64 PIECES. SHIPPED: 64 ITEMS SHIPPED: is 1.700.23
tt INVOICE SUMMARY
TOTAL.. OUT SHIPPED 11517.46 PIECES ORDERED' 105 PI'1='CES SHIPPED: 103 ITEMS SNIPPED: 35
PRODUCT TOTAL'$ 3053.27
Purchase i:..
y Description
or
4D TAXABLE AMOUNT .00
Bridget M GEN SALES TA! .00
Line Desor
Purchaser
Dafe
A pp rov al- V_- =AS W PrhIT THIS AMOUNT BY 01014/1 Ah1C1iJP+iT 3053.•:?7
(merest shat earue on all united balances exc9eding estaNished eradil terms sits reta equal to the lesser of (a(1 4 %per month of
(ohhe maximum rate inat the customer may lawfuty contract to paµ and in all events cakvlato7 in axondarKe with appliraola law. X
CUSTOMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order.:
7dler��eelctte?�euc �ual,ee4a
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
C
05 68922 P5 14495 06/ 14/ 1 1 9��'�J` t 9575 1 05 4 1662. 0)6113/ 11
J L g
Your partner beyond the plate'
DELIVERY ROUTE; 2 173 2 ORDER NUMBER 23 `l3 1 5
t BILL CAR14ti_ C Y Pa�1�14S®RE►'?T SHIP CARMEL CLAY PA'RKS&RECREA REMIT U.S. FC1CaL)SEI: VICE, INC.
TO 411 67E4 ST TO: 1235 CENTRt<�C -PARK DRIVE TO:
�p BOX 660092 s
�f ,CA,Rh ELe IN CARMEL IN
460 546032 INDIANAPOLIS 14V
3 1343 3873. 46266 -Ol 8B
ATT. CNEI t_' Co�fFi N DEPT 00 200 428 2118
SHIPPED FROM: 123011 C 411E ER LAND RD FISHERS IN SHIP DATE: 06 14 11 Wage 071 of 0G
FREIGHT TERMS: f' s SPECIAL ENTER OFF OF 11 I TH STREET! k
PA`(MENTTERMS: NET 30 DA INSTRUCTIONS: J t,
QTY. CITY. SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE
DRY
1 1 :CS 073£38S6 BAG, C; -OUT 4 LB PAPR UH T 4/500= MONOGRAM B CS 56:6500 56 65
1 1 CS 2404325 GLOVE,- POLY LG TXTD AMBDX 10 1. EA MONOGRAM B CS 3 39.65
6 6 CS 4260238 SAUCE, CHS 14ACHO-,SHLF STABL 4/107, OZ ORTEGA CS 46.2700 277.62
;1 CS'. 4329397 KETCHUP, TMTO SGZ FOIL SS SHLF500/ OR MONARCH Ge 15.2900. 15.
1 CS 5597604 CHIP, CHS CNCHY PLN SS BAG 64/2 �OZ CHEE -TOS CS 26.9500 26.95
1' 1 CS 559783.1 CHIP, TORTLA NACIg0 CHS TRGLE 64/1.:15 OZ' DORITOS CS 26. 9 GO 26.95
I 1 CS 55979168.. CHIP, C ORIG TFF SS BAG 64/2. Oz FRITOS CS 26. 2696
1 1 CS 560192.,7.. CHIP, PTATO KTL JLP SS BAG 64/1.'375 OZ MISS VICKI CS 29.6100: 29.61
.1 1 C .r 83559" 7 NAPKIN, OISPR INFLD VJHT 6.5X1024/250 EA EASYNAP CS 57.0000 S,r. 00
1 1 Cis' 9328311" :4►RAF', FOIL. 1.2X10..75 INFLD POP 12/200 EA MONOGRAM B. C:a 130.;3000 1:30.30
2 CO 9463658 CHIP, TORTLA CORM.YL4a-RND 6/2 LTA EL PASADQ CS 3.5. 0200 37.64
A. 1 C.S 9954,471 LID, CUP 32 Z STIRAQ SLID PLS'% 10/50 EA MONOGRAM CS 24.9500 24.95
REFRIGERATED
1 t r 1 CS 0654269 HUMMUS, RSTD RED PPF NONDARY 12/4.56 OZ SABRA CS 22. 6740 ?2.62
READY' TO EAT' w Please Refer {to Re-turn folic
1 I CS 06543011 `'HUMMUS, GRLC RSTO NQNDARY REF 12/4. OZ AtRA CS 22.6200 22.62
READY TO EAT Please Refer to Retarn• Polic
1 1' CS 480 ;843 MILK, 27. REDUC F'AT -PLST REF 12/1 P 6AIRIE FM CS 11. 1800 11. f 8.
1- 1. CS 48( 4 MILK, CHOC iX LOW .FAT PLST REF12 /1 PT PRAIRIE FM CS 10. 5200 10.,S2
B 8 CS 48E4 LS CREAM MIX, SOFT SRV VNL 4% 2/2.5 0A PRAIRIE F4% °CS v3. 1.000 264.80
F:EA Y T EAT Please Rercr Reisrn fiOlicy
2 EA 53322 >;E 4,10E, XCBRG SHRD 114 CLND 5 LB CROSS VALY� B EA 5:490.0
DY TO EAT Please. Refer to Return folic a'a.,:•.
1 i CS 19777w (3URT.. ASST STRUBNA RSPBRY 1'2) OZ 6 PLAIT, CS 9.9500 I V. ,.9. 95
8 .'8 CS 7451354 ICE NILK MIX, SOFT SRV CHOC 4%2/2_5 GA PRAIRIE FM CS 31. 3.500 50.80
READY 'TO EAT Please refer ye Return Palicy
FROZE•N.
5 5 CS 171544+0 BEEF, PTY GRND 80/20 4:1 RND 403/4 flZ CTLMN SLC;T i:S .32. 9400L 164.70
8 a CS 2011278 PRETZEL, KING SOFT B9D FZN 50 /3 Oz SUPR PRTZL CS 27.2400 217.92
',4 0 CS 22600 99' ICE CREAN SANDWICH, CKY S CRM 24/x4.5 OZ (SLUE DUMMY'
*SUt*i* 4 CS 5404835 ICE CRE SANDWICH, CHOC CHIP 24 EA GOOD HUMOR CS 19.4600 77.84
2 2 CS 227 ICE-CREAM BAR, R'EESS PNT BUTRi 24/4 GZ GOOD HUMOR CS 16.9500 33.90
4 CS 3041423 CORN DOG, AM CM FZ14 48/4 OZ STATE FAIR CS 31.3800 125.52
4 4 CS 333009 HOT DOG,'- AB 6:1 6 RLR GRIL 10 'LB PATUXENT a CS 27.1900 108.76
6 6 Chi 4690392 ICE CREAM CUP, ITTIFITZ -COTN 24/5 OZ KEMPS CS 22.7600 136.36
Interest shall =me on all unpaid balances exceeding established credit tans at .,at' equal to the lesser of (a) t!1 per month ar
(b) the maximum rate that me customer may WAN m, to pay, and in all events Calculated in accordance wiN applicable law. X
CUSTOMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order.
ZUer� �u¢Gtead
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO DAT NO. NUMBER LOC. REP. ORDERED
r 9056 592.2 8 26904 Otis /24/ 1. 1 t 05695 1054 0062 46/23/ 11.
Your partner be the plate! DELIV LITE: 55 2S3 3 ORDER, NUMBER: 246645
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY 'PARKS&RECREAT REMIT U, S. f INC.
TO: 1411. E. 116TH ST TO: 1235 CENTRAL PARK DR I'VE E TO:
CARMEL IN CARMEL IN. BOX 660088
46432 46032 INDIANAPOLIS IN
317 643 32973' 46266- -0088
ATT. MICHELLE COMPTON DEPT 00 800 428 2118
SHIPPED FROM: 12301 CUMBERLAND RD F ISHERS IN SHIP DATE: 06/24/ Page 62 o f 02
FREIGHT TERMS: SPECIAL ENTER OFF OF 1 STR f
PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES 'PRODUCT C
,i DESCRIPTION ;.PACK SIZE LABEL O WEIGHT PRICING UNIT EXTENDED.
ORDERED SHIPPED UNIT NUMBER E UNIT P PRICE
4 4 CS 4694519 ICE CREAM CUP, IT BANA SPLT 24/5 OZ KEMPS
4 4 CS 4 ICE CREAM CUP, GKY DOUGH ITTIE24 OZ uE11F•S C%.. 12 +6q£3 91. 04
1 1 CS 9763061 POPSICLE, ORNO CHRY GRAPE SC7. /F I; *I. 65 OZ POPSICLE "Cit 18,0000 13. 00
PRODUCT CLASS RECAP' h..
TOTAL. DRY PIECES ORDERED: 17 OIECES. SLIPPED: 17 r ITEMS SHIPPED: 15 474.78
TOTAL REFRIGERA1*ED PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 8 323.38
TOTAL FROZEN PIECES ORDERED: 32 PIECES SHIPPED: 28 ITEMS SHIPPED: 6 698.91
INVOICE SUMMARY
FUEL SURCHARGE 6.25
TOTAL. WGT SHIPPED: 628.89 PIECES ORDERED: 61 ..PIECES SHIPPED: 57 ITEMS SHIPPED: 31
PRODUCT TOTAL 1502,07
'ENARGES 6.25
Purchase
Description C� S rAXABLE AMOUNT
IS GEN SALES TAX q0% qq
P.o, 9 v
p rF
Budget
Line Descr v PLEASE REMIT THIS AMOUNT BY 07/24.'11 AMOUNT
PJ
Purchaser
Approval Date
JUN 2 2011
B Y
Interest shah amme m all unpaid balanca�s exceeding wabhhed credit terms at a mt. equal to the Ivi of (a) i!h% per month or
(h) the maximum rate that the custaner may lawfulry wiract to pay, and in all events ralculated in Drdance with applkable law. X
CUS OMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order.
TIM" iv"Iel_
ACCOUNT !INVOICE INVOICE CUSTOMER PURCHASE ORDER
NO. NO: DATE NO. NUMBER
26e6904 06 24/11 90 36t' l
Your partner heyond pm i;� C� s
S
DELIVERY ROUTE: fr3RL31r s
BILL CARREL CLAY NARKS&RECREAT SHIP CARMEL CLAY PARl�S&RECREAT REMIT tl, S. FOOIC►SERVIS;t
TO: 1411 E. 116TH ST TO: 12'35 CENTRAL PARK DRIVE E TO:
BOX 6600818
CARMEL. IN CARMEL 1x4
46032 4603 INDIANAPOLIS I N
317 843 3873 46266 -0098
ATT. MICHELLE COMP'TON DEFT 00 800 428 2118
SHIPPED FROM: 1c301 CVMBERLAND RD FISHER$ IN SHIPDATE: 06/24/11 Page 01 of 02
FREIGHT TERMS: SPECIAL ENTER OFF' OF 11 STREET I J
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
C,
QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL O WEIGHT UNIT---
NIT PRICE PRICE
I E
DRY
1 1 CS 044507 TAPE, THRML CASH RGSTR WHT 50 RL i i!' NOGRAM C'� K b7 f�400 67.61
1 1 CS 1462803 SPOON, TEA MW I, HT BULK PLST 1000 EA PRIME CS `�>w,. 10, OC200 10.09
2 2 Ca 24 #04325 GLOVE, POLY LO TXTD AMBDX 10/101} EA MONOGRAM B CS 39, 6500 79. 30
1 i CS' '3256104 LID, C131' 12 24 Z BBL PLST 1000 EA UINCUP CS 16.7400 .16.14
1 1 EA 4004289 CANDY, LIAR SNCKR 2.07 OZ X 49 EA SNICKERS EA 30.5540 30. 58:
1 1 CS 4325 `KETCHUP, TMTG SQZ FOIL SS SHLF'500 /9 OR MONARCH CS '15.2900 15.29
1 1 CS 4371571 CAPPUCCIND, FRNCH VNL INST 6/2 LR RITUALS CS .52.6300: 52.63
i 1 4:8 532 9289 MUSTARD, YL1J 55 5.5 OR S4lLF 5 OR MONARCH i CS _11.0600 11.06
1 1 CS 5597604 CHIP, CHS C'NCHY PLN SS BAG 6 /2 OZ GHEE TOS CS 26,9500 26.95
1 I CS 5597851 CHIP, TORTLA NACHO CHS TROLE 64/1.75 OZ DORITOS CS 26. 9500 26,95
1 1 EA f210777 CANDY', KIT KAT VNDG STD 1.5 2 36 EA KIT VAT EA 26.2900 26.29
1 1 CS 9260665 COOXIE, FUDGE STRPE MINI SS 60/2 OZ KEEBLERi CS 20.5500 20:55
1' 1 CS 7328024 DRINK MIX, 4=RT PNCH 2 SAL YLO 12/24 OZ THIRSTER CS 26,3300 26:38
I 1 EA 8053126 CANDY, RESES PHT BUTR CUP :36 EA REESE'S EA 26.6900 26.69
2. 2 CS 9463688 CHIP, TORTLA CORN YLU RND 6/2 EL PASADO CS 18.6200 37.64
REFRIGERATED
1 1 CS 0654269 HUMMUS, RSTD PIED PPR NGNDAR-�' I 56 `"07 SABRA Ca 2'w.e5w00_ 22.62
READY TO EAT Please Refill to R ern Polii
1 1 CS 0654301 HUMMUS, GRLC RSTD NONDARY REF 12x'4.56 OZ ABRA C5 "22.6200 22.62
READY TO EAT -Please Refer to Return Polict
1 I EA 200Q453 SALAD, CHIX CRNY REF ILR MERGE B EA 26.3900 26.39
I F:ADY TO EAT Please, Refer to.., u'rn Pol.icy
1 1. Cis 46` 0884 MILK. F,:HOC 1% LOCI FAT PLST REF1 1 1' PT. PRAIRIE FM CS 10.3500 10.35
3 3 CS 4884151 ICE. CREAM MTX, SOFT SRV VNL 4 %2/2.5 GF► PRAIRIE Fri. CS 33.1000 99.:30'
READY TO EAT Please Refer to Retorn Frolic f
i 1 CS 5006556 BANANA, ORR FRESH REF 10 r ACKER CS 8.8100 6.81
3 CS 6463952 BEEF, PTY GRND 90/20 4:1 THICK 56/4 OZ CTLMN SLOT cS 42. 7800. 128.
1 1 CS 7197775 YOGURT, ASST STRUBNA A RSPBRY 12/6 OZ YOPLAIT CS 9.9500 9
v
FROZ B `I:,
A 6 CS 201127B PRETZEL, KING'SOF'f BKD F7N 50/5 Oz SUPR PRTZ'L CS 27.2400 163. 4
1 1 CS 2014652 MUFFIN, BLBRY IW 24/4 OZ' SARA LEE. CS 15.8500. 18.85
2 2 Ca 3041423 CORD DOG, Aft CH FZN 48/4-OZ STATE FAIR. CS 33.5100 63.02
6 6 CS 3330099 HOT DOG, AB 6:1 6 RLR GRIL 10 LB PATUXENT Eta' 27.0800 162.44
4 4 L'S 4690392 ICE CREAM CUP, ITTIBITZ COTH 24/5: KEMPS CS 22.7600 91,04
4 4 CS 4690525' ICE CREAM CUP, ITTIDITZ CK &CR 24/5 OZ KEMPS CS 22.7600 91.04
o
I-
Interest shall earue an all unpaid balances exceedtrtg established credit terms at a rate equal to the lesser of (a) 1 1 4% per month or f i
(b) the maximum rate that the customer may lawfuly �Ontr to pay, ail in all events calculated in accordance with applicable law. 't X
CUSTOMERS SIGNATURE:
..:Visit www.usfood.com for a fast and easy way to order.
I ru ,L ,1,_ ?adt 'Zf/efl�aeeCc�te,7�awc `d'itolatad
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
6/14111 2514495 Concessions 28655 3,053.27
6117/11 2639401 Concessions 45.45
6/17/11 2639402 Concessions 28655 1,704.14
6121111 2722507 Concessions 28655 875.05
6/24/11 2826904 Concessions 28729 1,508.32
Total 7,986.23
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with iC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
353824 U S FoodService, Inc. Allowed 20
Box 660088
Indianapolis, IN 46266 -0088
In Sum of
7,186.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1095 -1 2514495 4239040 3,05327 1 hereby certify that the attached invoice(s), or
1095 -1 2639401 4239040 45.45 bi11(s) is (are) true and correct and that the
1095 -1 2639402 4239040 1,704.14 materials or services itemized thereon for
1095 -1 2722507 4239040 875.05 which charge is made were ordered and
1095 -1 2826904 4239040 1,508.32 received except
12 -Jul 2011
r
EAL L M
Signature
7,186.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ii"`