HomeMy WebLinkAbout201455 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $9,796.61
CARMEL, INDIANA 46032 PO BOX 660088
pN o INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 201455
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1270101 3,048.94 FOOD BEVERAGES
1095 4239040 1493926 137.75 FOOD BEVERAGES
1095 4239040 1493927 4,534.69 FOOD BEVERAGES
1095 4239040 1493928 62.55 FOOD BEVERAGES
1095 4239040 1568283 789.44 FOOD BEVERAGES
1095 4239040 1906584 1,223.24 FOOD BEVERAGES
Val
'ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER alp `SALES SALES DATE
p'
NO. NCO TE. NO. NUMBER LOC. REP. ORDERED
9406.' 92'. 127 101 08/12/11 90569575 1054 0060- tO8/ 1 1 1 1
Your partner beyond the plate.' RY ROUTE: ORDER NUMBER 287449
)2-
BILL CARMEL CLAY PARKSgyfdECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC.
TO: 1411 E. 116TH s,r TO: 1235 CENTRAL." PARK DRIVE E TO:
CARMEL IN CARMEL Il�1 IIOx 66008S 46{ 32 3 4 INDIANAPOLIS IN
317
843 38 7,3 46266 -0082.
ATT. MICHELLE COMPTON DEPT 00' SOU 1 428 2113
SHIPPED FROM: 1230 1 CUMBERLAND RD FISHERS I N SHIP DATE: 08/ 1 fit- 1 1 Page Q3 t3 f 03 FREIGHT TERMS: SPECIAL ENT OFF OF 111TH STREFT.1 t L
PAYMENT TERMS:NET 30 DAYS INSTRUCTIONS:
OTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIDE LABEL D WEIGHT UNIT PRICE PRICE
s E
INVOICE SUMMARY
TOTAL UGT SHIPPED: 1348 PIECES ORDERED: 99 PIECES SHIPPED: 99 ITEMS SHIPPED: 57
r¢
PRODUCT TOTAL 3048.94
TAXABLE At9OUNT 44
GEN SALES TAX x .44
PLEASE RE.N.IT !HIS AMOUNT BY 49/11/11 AMOUNT
Purchase S
Description
P.O. r F
Budget D ,d
Line Descr r
Purchaser
Date
Approval Date
X41
Inaleal shall aoame on all unpaid b;WCea exceeding established credit temis at a rate equal to Aha llesser a! (a) Vk %per month or
(b) the maximum rate that the customer may lawfully contract to pay, and in all events w1 latod in accordance whh applicable law.
CUSTOMERS SIGNATURE
Visit www.usfood.com for a fast and easy way'-,to order. ty;
ACCOU IN. V.OICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
t;
P'. 7". 9„ 5kQ9�2..1270101+ 08/12/11 90569575 1054 0062 08/11/11
beyond the plate.'
`5 DELIVERY ROUTE: 528:3 3 ORDER NUMBER: 287449
BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT,'';, REMIT U.S. FOODSERVICE, INC.
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE TO:
CARMEL IN CARMEL IN .;t r BOX 660088
46032 46032 INDIANAPOLIS IN
317 843 3873 46266 -0086
ATT. MICHELLE COMPTON DEPT #S 00 600 428 2118
SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: C?8 /JE!/11 Page 01 of 03
FREIGHT TERMS: NET 30 DAYS SPECIAL ENTER OFF OF 111TH STREET!!!
'PAYMENT TERMS: INSTRUCTIONS:
CITY. OTY. SALES PRODUCT I C
p
DESCRIPTION PACK SIZE LABEL WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE
DRY
1 1 CS 0445098 TAPE, THRML'CASH RGSTR WHT 50 RL MONOGRAM CS 72.2300 72.23
1 4f CS 0791616 CUP, FM 32 Z WHT., 25/20"EA MONOGRAM CS 32.2900 32.29
1 CS 0814236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS 16.9900 16.99
2 CS 0814541 CUP, FM 20 Z WHT 25/20 EA MONOGRAM CS 20.5200 41.04
1 CS 1206424 PASTRY, POP ,TART STUBY FRTD 2 72/2 EA KELLOGG'S CS 39.9600 39.96
1 -V CS 1462803 SPOON, TEA MW WHT BULK PLST 1000 EA PRIME ,t CS 14.0700 14.07
1 v im CS 2404325 GLOVE, POLY'LG TXTD AMBDX 10/100 EA MONOGRAM B CS 35.5500 35.55
1 CS 3256104 LID, CUP 12 =24 Z BBL PLST 1000 EA WINCUP CS 16.1000 1ti:1
1 CS 3429305 JUICE, GRAPE 100X PET BTL 24/10 OZ THIRSTER CS 18.1600 16.16
4.`` •A CS 4260238- SAUCE, CHS NAGk1O SHLF STABL 4/107 OZ ORTEGA .;ACS 49.0000 196.00
CS 4329397 `RETCHUF, TMT•O SQZ FOIL SS SHLF500 /9 OR MONARCH CS 15.1300 15.13 j
1 CS 4371571. CAPPUCCINO, FRNCH VNL INST 6/2 LB RITUALS CS 50.5000
CS 4647806 DETERGENT, DISH MNL DAWN LIQ 8/38 OZ DAWN CS 41.8600 41.86
1' CS 5311600 CONE, ICE CRM CAKE 22S FLAT 36!20 EA JOY CONE CS 37.3300 37.33
1 CS 5429303. JUICE, ORNG 100% PET BTL 24!•10 OZ THIRSTER CS 19.6000 19.60
1 ge CS 5597604 CHIP, CHS CNCHY PLN SS BAG 64 OZ CHEF -TOS CS 29.8500 29.85
1 CS 5597968 CHIP, CORN ORIG TFF SS BAG 64/ O FRITOS CS 28.5500 4 28.55
1 CS 5601679 CHIP, PTATO REG PLN SS BAG 6441.5 OZ LAY'S CS' 28.5500 28.55
'1 CS 5605472 CHIP, MULTGRN CHEDR SS BAG 6441.5 OZ SUN CHIPS CS 28.9600 28.96
EA 6210777 CANDY, KIT KAT VNDG STD 1.5 Z 36.EA KIT KAT EA 25.9400 25.94
1 CS 6260665 COOKIE, FUDGE STRPE MINI SS 60/2 OZ KEEBLER CS 22.1900 22._19
1 CS 6429302 JUICE, CRNBY DRNK 27% PET24 /10 OZ THIRSTER CS 23.9300 23.93
1 �l CS 7009988 SAUCE, CHILI,HOT DOG W/ BEEF 6 /108 OZ CHEF MATE CS 65.4500 65.45
1 Y CS 7328024 DRINK MIX, FRT PNCH 2 GAL YLD 12424 OZ THIRSTER CS 27.0000 27.00
4 t, CS 8277329. BOX, PIZA 7X7X1.75 CRBRD CRRG 50`'EA ARVCO i CS 13.4500 53.80:'
1 1 CS 8355927 NAPKIN, DISPR INFLD WHT 6.5X1024/250 EA EASYNAP CS 55.1500 55.15
1 J,-, CS 8429292 JUICE, AFPL 106X PET BTL 24/10 OZ THIRSTER 'CS 20.0300 20'.03
2 CS 9089079 POPCORN, RAW•KIT W/ OIL SALT36 /8 OZ FANCY FARM CS 22.5700 45.14.,-*..
3 .3 CS 94'63688 CHIP, TORTLA CORN YLW RND 6/,2 LR EL PASADO CS 19.8800 59: -6�(,
1 ,y CS 9954371 LID, CUP 32 Z STRAW SLTD PLST 16/50 EA MONOGRAM CS 21.5500 21.55
REFRIGERATED
1 1 CS .0654269 HUMMUS, RSTD RED PPR NONDARY. 12/4.56 OZ SABRA CS 229000 22.90
1
READY TO EAT Please Refer to Return Policy i.•
1 1 CS 0654301 HUMMUS, GRLC RSTD NONDARY REF 12/4.56 OZ SABRA CS 22.9000 22.90.':x,
READY TO EAT Please Refer:to Return Polity a
1 1 CS 2000453 SALAD, "CHIX CRMY REF 2/5 LB" FIERCE B CS 38.1900 38.19
Interest shall accrue on all unpaid balances exceeding established aadil tams at a rate equal to the lesser al (a) t!h %per month or
(b) the maximum rate that the astomer may Iawlully contract to pay, and in ell, events calculated in aaordanca wM applrcaDle law. 'I'• f
i X
x CUSTOMERS SIGNATURE:
Visit www.usfood.com for a fast and easy waV`:to order, r 1
irk C9, G teC i r :Ft _?Zf/eJ�yGeeelate �uaGceaa j.
d ACCOUNT INVOICE INVOICEr CUSTOMER PURCHASE ORDER SALES SALES DATE
O. NO
N DATE NO. NUMBER LOC. REP. ORDERED
9 569922 1270101 OB/ �c7 f 90`369575 105 4 0062 OS/ 1 1 1 1
Your'partner beyond the plate! '•.;Z,
ti DELIVERY ROUTE; 52tr33 3 ORDER NUMBER: 267449;
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. FOODSERVICE, INC. ''r'
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO:
CARMEL., IN CARMEL IN BOX 660088
46032 46032 INDIANAPOLIS IN
s 317 843 36.73 46266= -0088
ATT. I MIQHELLE COMPTON DEPT 00 1 800 428 2118
SHIPPED FROM: 12301 CUMBERLAND RD FISHER$ IN SHIP DATE 08 /12/11 Page 02 ;of 03
FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET! F
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES .PRODUCT p WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED ",UNIT' NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE
READY TO EAT Please Refer to Return Policyy
1 Yf EA 4365219 CHEESE, AMER SLCD 135 SUPRCR 5 LB GLNVW FRMS B EA. 18.6900 18.69
-1. CS 4800884 MILK, CHOC lY LOW FAT PLST REF12 /1 PT PRAIRIE FM CS 10.5200 10.52
4 V CS 4884151 CREAM MIX, SOFT SRV VNL 4 %2/2. GA PRAIRIE FM CS 33.7100 134.84
READY TO EAT Please Refer to Riu Policy
i CS 5006556. BANANA, GRN FRESH REF. to "'T: PACKER CS 6.8800 6.88
2 Z CS 7451354 ICE MILK MIX" SOFT SRV CHOC 4X2/2.5 GA PRAIRIE FM CS 32.1100 .64.22
READY TO EAT.- Please Refer to Return Policy
FROZEN
4 U CS 0563171 PIZZA, CHS CLSC CRUST 7" FZN 36,,EA FRESCHETTA. Z:CS. 61.5600 246.24
4 '�.4 CS 17150 9,'! BEEF, PTY GkND- 75/25 4: 1 RND 40/4 OZ GTLMN SECT CS' 30. 5000 222:,00.
6 --6 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 28.8400 173.04
1 i CS 2014652 MUFFIN, BLBRY IW 24/4 OZ SARA LEE CS 19.9800 19.98
1 I CS 2260099 ICE CREAM SANDWICH, CKY 8 CRM 2414.5 OZ BLUE BUNNY CS 17.8700 17.87
1 1 .CS 2277663 ICE CREAM BAR,.,REESS PNT BUTR 24/4 OZ GOOD HUMOR CS 18.5300 18.53
4 4, CS' 3041423 CORN DOG, AM CN FZN 48/,4 OZ STATE FAIR CS 31.4940 125.96
4 CS 3330099 HOT DOG, AB 6:1 6" RLR GRIL 10 LB PATUXENT CS 28.9600 1.15.84
'3 Z_ CS 4690392 ICE CREAM CUP, IT.T`IBITZ COTH 24/5 OZ KEMPS CS 25.320 75:96
3 3 CS 4690525 `ICE CREAM CUP, ITTIBITZ CKSCR 24/5 OZ KEMPS .CS 25.324 75.96
3 3 CS 4694519 ICE CREAM CUP, IT BANA SPLT 24/5'OZ KEMPS CS 25.320 75.96
1 1. CS 5218862.. ICE CREAM SANDWICH, VNL 24/6 OZ BLUE BUNNY CS 15.7600 `--15,--76
4 'V CS 5509708- PIZZA, CHS DEEP DISH 7" W/ BOX36 /,.7.IN BOSCO'S C5 63.9700 5.88
1 1k CS 5741178.•':BUN, HMBGR PLN 4" SLCD 10/12 EA HILLTOP HR -ACS 23.6400 23.64
1 4! CS 5741228. BUN, HOT DOG :PLN 6" SLCD 12/12 EA HILLTOP HR CS 29.8700 29.87
,.1 CS 6153027,',•"BROWNIE, CHOC 2.5 Z UNSL BKD 48/ "5 OZ OREO CS. .43.6800 43.68
1 CS 71.75128 ICE CREAM CONE, VNL TFF 2/12/4.6 OZ BB CHAMP CS 18.8400 18.84
3 3 CS 8187999. ICE CREAM BAR,-,CHOC TACO VNL24 /4 OZ KLONDIKE CS 24.3300 72.99
1 1 CS 9763061 POPSICLE, DRNG CHRY GRAPE SG /F12 /6 /1.65 OZ POPSICLE `CS 19. 2600 19.
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 40 PIECES SHIPPED: 40 ITEMS SHIPPED: 30 1182. 4
TOTAL REFRIGERATED PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 8 319. 7 11
TOTAL FROZEN PIECES ORDERED: 47 PIECES SHIPPED: 47 ITEMS SHIPPED: 19 1547.26
nedif terms ai a rata equal to the lesser of (a) vh% perm lh or
"a ealalafed is acwrd -0 whh icabte law.
X g
V!sit www a usfood.com for a fast and easy way to order CUS TOMERS SIG uat
l' y tr' "fi ACCOUNT
INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES .DATE
t "s.. NO. D NO. NUMBER LOC. REP. ORDERED
905b9922 Y49392 v8/19/11 0569575 special order 1054 0062 08 /15l11
Your partner beyond the plate.' Your CL���//
O Q 1�
t;+ 1. DELIVER 5283 1 8 r ll ORDER NU lFR 7 P
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT FOO RVICE, INC.
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO:.
CARMEL IN CARMEL IN 660088
46032 z 46032. I ANAP;OI I S IN
317 843 3873 4:62 b6 --00
ATT. MICHELLE COMPTON EPT 00 R 2118
SHIPPED FROM: 1 2301 I C ,UMB ERLAND RD FISHERS IN SHIP DATE: 0 19 11 Page 01 of 01
FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STR EET!!!
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
:r
CITY. CITY. SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
DRY
1 i. CS 2071942 CUP, PAPR 6 Z CLINE WHT 25/200 EA' SOLO CS 137.7500 137.75
PRODUCT CLASS RECAP# p
TOTAL DRY PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPP!?D,' 1 137.75
t
INVOICE SUMMARY
DOTAL WGT SHIPPED: 28.30 PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1
PRODUCT TOTAL 137.75
TAXABLE AMOUNT 4 .00
GEN SALES TAX .00
Purchase PLEASE REMIT THIS AMOUNT BY 09/18/11 AMOUNT 137.75
Description SW,Q n()
P.O. p'-�P or F
G.L. _CAS' I y��0
d r Budget l(t=
Line Descr
Purchaser Date 1 t,
qtly Z 5 20
Approval Date 4�y
X;7
Imerest shah accrue o ah unpaid balances e>tce2ding esta s ed uedKtarms at a ra a equallb'fie I of (a) 1- per month or
(b) the maximum rate that the astomer may lawluly contras to pay, and in ah events calculated in ac sWof c with app cable law.
X
r
C OM
Visit www.usfood.com for a fast and easy way to order..
S SIGN TUR
G!/g��iceclate �ual�ac
F r:.
x.• ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
Pi NO. Np, E NO. NUMBER LOC. REP. ORDERED
y 905692 14g3g27 08/19/11 90569575 1054 0062 08/1 Your partner beyond platey, R- s
DELIVERY R r J?3 r 8
NUMBER P94.14
SHIP REMIT
CARMEL CLAY PARKS&RECREAT CARMEL. CLAY PARKS €�RECREAT U. FL3L7D5E
BILL RV'CE. INC.
TO: 1411 E. 11 6TH ST TO: 1235 CENTRAL PARK-DRIVE E TO:
CARMEL IN CARMEL I BOX 66008
46032 46032 INDIANAPOLIS IN
317 843 3873 46266 -0088
ATT. MICHELLE CClhlPTC3iV DEPT #.00 800 4213 21 a
SHIPPED FROM: 12301 CUMBERLAND RD FISHE I N SHIP DATE: 08/ 19! 11,
Page 03 of 03
FREIGHT TERMS: SPECIAL EATER OFF [IF EE T I 1 1
'PAYMENT TERMS; NET 30 DAYS INSTRUCTIONS:
CITY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
TOTAL FROZEN PIECES ORDERED: 63 PIECES SHIPPED: 63 ITEMS SHI PPED: 17 1962.
INVOICE SUMMARY
TOTAL WGT SHIPPED: 2291.68 PIECES ORDERED; 148 PIECES SHIPPED: 148 ITEMS SHIPPED: 60
PRODUCT 'DOTAL 4534.6.9
TAXABLE AMOUNT
GET SALES TAX X .00'
PLEASE REMIT THIS AMOUNT BY AMOUNT
Purchase.•
Description S
P.O. r�.9 r F
G.L.
Sii�+gQt II
Line Descr
Purchaser
pate
Approval
Interest shall axme on all urpaigbalarcas exceeding es a ished credit terms at a rate equal to the lesser of (al I >h% per month or
(b) the maumum
rate that m customer may lawfully contract to pay, ana in all avaals.1 I.ted it, axOrdl whh applicaale law.
X
Visit www,usfood.com for a fast and easy way to order. *e M ERS SIGN T U a
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO, NUMBER LOC. REP. ORDERED
90569922 1493927 08/19/11 90569575 1054 0062 08/16/11
Your partner beyond the plate.'
DELIVERY ROUTE: 5283 g QRDFR IM F P 4 l A
BILL SHIP REMIT
GARMEL CLAY PARKSti'> A REMIT CLAY PARKS&RECREAT U.S. FOODSERVICE, INC.
TO: 1411 E. 116TH ST TO:: X35 CENTRAL PARK DRIVE-E, TO:
.6 J BOX 660088
46032E IN 4b03EL IN
INDIANAPOLIS IN
.317 843 3873 46266 --0088
ATT. MICHELLE COMPTON DEPT 4 00 800 428 2119
SHIPPED FROM: 1230 CUMBERLAND RD FISHERS I N SHIP DATE: O8/ 19/ 11 ]/1 e g e 02 of 03
FREIGHT TERMS: SPECIAL ENTER OF OF 1 TH STREET!!!
PAYMENT TERMS: NET 30 DAYS .INSTRUCTIONS:
QTY. QTY. SALES PRODUCT C
DESCRIPTION PACK SIZE LABEL r O WEIGHT PRICING J UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE
READY TO EAT Please Refer to Return Polic k
1 CS 3000452 SALAD, TUNA ALBCR TFF REF 2/5 LB FIERCE �b CS 38.9000 38.90
READY TO EAT Please Refer to Return Policy
I t-4- CS 3331337 APPLE, RED DLC 88 CT XFCY 88 EA CROSS VALY CS 41.2600 41.26
',2" EA 4365219 CHEESE, AMER SLCD 135 SUPRCR 5 LB GLNVW FRMS B EA 18.6900 37.38
1 ✓r CS 4800843 MILK, 2% REDUC•FAT PLST REF 1-2/1 PT PRAIRIE FM CS 11.5300 11.53
1 --C CS 4800884 MILK, CHOC iX LOW FAT PLST.REF12 /1 PT PRAIRIE FM CS 10.6800 10.68_.
8 CS 4884151 ICE CREAM MIX. -SOFT SRV VNL 4X2/2.5 GA PRAIRIE FM y CS 33.7100 269.68
READY TO EAT Flease'Refer to Return Polic
1 4 CS 5332242 LETTUCE, ICBRG SHRD 1/4" Ct_ND 4/5 LB CROSS VALY EI CS 17.4400 17.44
READY TO EAT Please Refer to Return Policyy
1,
-.f CS 6329676 PEPPERONI, SLED 14 -16 CT NO 2/5 LB ROSELI CS 30.2700 30.27
1 1 CS 7197775 YOGURT, ASST STRWBNA RSPBRY 12/6 OZ YOPLAIT CS 10.1700 10.17
CS 7451354 ICE MILK MIX, SOFT SRV CHOC 43:2/2.5 GA PRAIRIE FM CS 32.1100 256.88
READY TO.EAT Please Refer to Return Policy
FROZEN
6 l Eli CS 1715069 BEEF, PTY GRHD 75/25 4:1 RND 40/4 OZ CTLMN SLCT CS 30.5000 183.00
12 4-7 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 28.8400 346.08
1 CS 2014652 MUFFIN, BLBRY IW 24/4 OZ SARA LEE CS 19.9800 19.98
1 -T' CS 2260099 ICE CREAM SANDWICH, CKY 8 CRM 24/4.5 OZ BLUE BUNNY CS 17.8700 17.87
1 -r CS 2277663 ICE CREAM BAR,.REESS PNT BUTR 24/4 OZ GOOD HUMOR CS 18.5300 18.53
"1 -e CS 2318848 BAGEL, PLN 3 Z THAW SRV FZN 72/3 OZ SARA LEE CS 32.8100 32.81
8, -8''' CS 3041423 CORN. DOG, AM CN FZN 48/4 OZ STATE FAIR CS 31.4900 251.92
10 -4S CS 3330099 HOT DOG, AB-6:1 6" RLR GRIL 10 LB PATUXENT CS 28.9600 289.60
1 CS 3335825, SAUSAGE, ITLN MILD CRBL PORK 2/5 LB ROSELI CS 29.7900 29.79
2 CS 4690525 ICE CREAM CUP, ITTIBITZ CK &CR 24/5 OZ KEMPS CS 25,3200 50.64
2 CS 5218862 ICE CREAM SANDWICH, VNL 24/6 OZ (BLUE BUNNY CS 15:76 ,31. 52
b... -ff CS 5509708 PIZZA, CHS DEEP DISH 7" W/ BOX36 /7 IN BOSCO'S CS 63.9 0 383.82
'4 _4' CS 5741178 BUN, HMBGR PLN 4" SLCD 10/12 EA HILLTOP HR CS 23. 400 94
4 CS 5741228 BUN, HOT DOG FLN 6" SLCD 12/12 EA HILLTOP HR CS 29.8 0 11 .48
1 __r CS 7175128 ICE CREAM CONE, VNL TFF 2/12/4.6 OZ BB CHAMP CS 18.84 18.84
2 CS 8187999 ICE CREAM'BAR, CHOC TACO R VNL24 /4 OZ KLONDIKE CS 24.3300 48.66
.4- 1 CS 8552317 MUFFIN, COF CAKE PECN CIN IW 24/4 OZ SARA LEE CS 25.1200 25.12
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 53 PIECES SHIPPED: 53 ITEMS SHIPPED: 30' 1672.69
TOT�RL REFRIGERATED PIECES ORDERED: 32 PIECES SHIPPED: 32 ITEMS SHIPPED: 1:3 899.78
_Interest shall aarue on all unpaid balances exceeding established credit terms at a rate equal to the laser of (a) 1!h %per roonth or
(bJ he maximum reta that the customer may lawfully contract to pay, end in q events calculated in a=rch a with applicable law. t X.
CUSTOMERS SIGNATURE:
N t ,Visit www.usfood.COM for a fast and easy way to order. Zf/eil�Zlecocs�
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
a NO. NO. DATE' NO. NUMBER LOC. REP. ORDERED
r r 90569922 1493927 08/19/11 90569575 O 1 1054 0062 06/18/11
hFt,1m Your partner beyond the plate.' O
�`111 DELIVERY ROUTE. 5283 ORDER NLfMBFR 2 4'3 4
BILL CARMEL CLAY PARKS&RECRE T SHI J CARMEL CLAY PARKS&RECREAT REMIT U S FOODSERV ICE, INC.
TO: 1411 E. 116TH STTO 1235 CENTRAL PARK DRIVE E TO:
BOX 660088
C ARMEL IN CARMIEL IN s
46032 46032 INDIANAPOLIS IN
317 843 3873 46266 -0086
ATT. IMICHELLE COMPTON I IDEPT 00 '800__.4213.2118
SHIPPED FROM: 1230 1 CUMBERLAND RD F I SHER S I N SHI DATE: 09 19 11 -.Page 01 of 03
FREIGHT TERMS: SPECIAL ENTER OFF OFD' 111TH STREET!
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: j
C
QTY. QTY. SALES PRODUCT WEIGHT O PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE
DRY
CS 0791616 CUP, Fhl 32 Z WHT 25/20 EA MONOGRAM CS 32.2'900 32.29
2 CS 0814236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS "16.1900 33.98
2 CS 0814541 CUP, FM 20 Z WHT 25/20 EA MONOGRAM CS 20:; 200 41.04
1 CS 1287747 SNACK BAR, CRL`ASST IW SS 3/16/1.3 OZ K ELLOGG'S CS 27,) °1300 27.13
1 CS 1462803 SPOON, TEA MW WHT BULK PLST 1000 EA PRIME CS 14.0700 14.07
1 CS 3256104 LID, CUP 12 -24'Z BBL. PLST 1000 EA WINCUP CS 16.1000 16.10
1 -EA 4004289 CANDY, BAR SNACR 2.07 OZ 48 EA SNICKERS EA 34.2700 34.27
`tea 1 EA 4053336 CANDY, BAR MILK CHOC 36 EA HERSHEY EA 26.2100 26.21
V�0 10 CS 4260238 SAUCE, CHS NACHO SHLF STABL, 4/107 OZ ORTEGA CS 49,0000 490.00
V3 CS 4329397 KETCHUP, TMTO'c FOIL SS SHLF500 /9 GR MONARCH CS 15.1300 30.26
1 CS 5311600 CONE, ICE CRM CAKE 22S FLAT 36/20 EA JOY CONE CS 37.3300 37.33
1 CS 5329289 MUSTARD, YLW SS 5.5 GR SHLF 500/5.500 GR MONARCH CS 11.9600 11.96
1. CS 5597604 CHIP,, CHS CNCHY PLN SS BAG 64/2 OZ CHEE--TOS CS 29.8500 29.85
1 CS •5597851 CHIP, TORTLA NACHO CHS TRGLE 64/1.75 OZ DORITOS CS 28.5500 28.55
1 CS 5601679 CHIP, PTATO RES PLN SS BAG 64/1.5 OZ LAY'S CS 28.5500 28.55
I CS 5601927 CHIP, PTATO'KTL JLP SS BAG 64/1.375 OZ MISS VICKI CS 29.8500 29.85
.f 1 CS 5605431 CHIP, MULTGRN GRDN SALSA SS 64/1.5 OZ SUN CHIPS `t CS 28.9600 28.96
I CS 5605472 CHIP, MULTGRN CHEDR-SS BAG 64/1.5 OZ SUN CHIPS CS 28.9600 28.96
1 CS 5605522 CHIP, MULTGRN ORIG SS BAG 64/1.5 OZ SUN CHIPS CS 28.9600 28.96
1 EA' 6210777 CANDY, KIT KAT VNDG STD 1.5 Z 36 EA. KIT KAT EA 25.9400 25.94
1•' CS 6329213 RELISH, SWT,SS SHLF STABL 200/9 OR MONARCH CS 12.6900 12.69
1 CS 6818819 TRAY, PAPR FOOD 5 LB CLAY 2 /250 EA MONOGRAM CS 46.1500 46.15
1 CS 6820039 TRAY, PLYST'NACHO 6X8X1.75 CLR4/125 EA. PACTIV CS 85.9300 85.93
2 EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA, REESE'S EA 25.9200 51.84
1 CS 8355927. NAPKIN, DISPR INFLD WHT 6.5X1024/250 EA EASYNAP CS 55.15.00 55;15
1 CS 8461451 FORK, MW WHT BULK PLST 1000 EA PRIME CS 14.x9000 14.90
.4/ 4 CS 9089079 POPCORN, RAW KIT W/ OIL SALT36 /B'OZ FANCY FARM CS 22.5700 90.28
.1� 1 CS 9328311 WRAP, FOIL 12X10.75 INFLD POP 12/200 EA MONOGRAM B CS 110.9000 110..90
8 CS 9463688 CHIP, TORTLA CORN YLU RND 6/2 LB EL PASADQ' CS 1988 8 U 159.04
i CS 9954371 LID, CUP 32 Z STRAW SLTD PLST 10/50 EA MONOGRAM CS 21.550tf 21.55
REFRIGERATED
3 CS 0654269 HUMMUS, RSTD RED PPR NONDARY 12/4.56 OZ SABRA CS 22.9000 68.70
READY TO EAT Please Refer to Return Policyy
3 CS 0654301 HUMMUS, GRLC RSTD NONDARY REF 12/4.56 OZ SABRA CS 22.9000 68.70
READY TO EAT Please Refer to Return Policyy
1 CS 2000453 SALAD; -CHIX CRMY REF 2/5 LB tIERCE B CS 38:1900 38.19
Immem shah accrue on a9 unpaid balances exceeding established credit terms al a Me equal to the I� of (a) t!h %per month or
(b) the ma> imum mfe that the customer may lawluly contrail to pay, and in all events wkulated in amerdance with applicable
X
CUSTOMERS SIGNATURE:
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ACCOUNT INVOICE INVOICE :`CUSTOMER PURCHASE ORDER 'SALES SALES DATE
NO. NO. NUMBER LOC. ORDERED
t`�_ 90569922 149392, OB/19/11 9 56.9575 special order 1054 0062 08/18/11
Yourpaftnerd the pla te'~ n f
DELIVERY RD 5283 8 L L ORDER NUMBER 1N3 P94
BILL SHIP REMIT
CARMEL CLAY PARKS &RECREAT ARMEL CLAY PARKS&RECREAT U.S. FOO ERVICE, INC ,y
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO'
CARMEL IN CARMEL IN L30X 660p88
46032 46032 I ND I ANAPO A S IN J
317 843 2;373 46266 --008
ATT. MICHELLE COMPTON DEPT .-OU Rr7o 4PR z i s
SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 08 /19/11 Page 01 of 01
FREIGHT TERMS: SPECIAL ENTER OFF DF 111TH STREET!!!
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
DRY
1 1 CS 2255396 COME, ICE CRM CAKE FLAT BOTM 28/45 EA JOY CONE CS 62.5500 62.55
PRODUCT CLASS RECAP r
TOTAL DRY PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPEDt i 62.55
INVOICE SUMMARY
jOTAL WOT SHIPPED: 4.09 PIECES ORDERED: 1 PIECES SHIPPED: 1 ITEMS SHIPPED: 1
PRODUCT TOTAL 62.55
r
TAXABLE AMOUNT Ss .00
GEN TAX X .00
Purchase
Description PSSI V��
P.O. PLEASFP o THIS AMOUNT BY 09/18/i 1 AMOUNT 62.55
G.L. CCT� �1 -2390 c�
Budget rCCldl_
Line Uesc
Purchaser Date
Approval Date
sj A!!G 2 5'1U1.1 I;
n 7
a16�.4
Interest s5all accrue one unpaid Cal es ex eeding wabfished credit terms ate rate equal to the .s of (a) 1!h %per rtanth or
(b)
Pet m' "mum rate that the customer may lawfully contrad to pay, and in all events calalat, aaortlance rrNt apptkable law.
X
CUSTOMERS SIGNATU
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER ti SALES SALES DATE
NO. D E NO.- NUMBER LOC. REP. ORDERED
9056992% 1568283 8/23/11 05E,9575 1054 0062 08/22/11
Your partner beyond the plate..'
22°31 3 eP-nEIR NQMRFR' PC;?dew7n
BILL CARMEL CLAY PARKS&RECREAT SHIP "ARMEL CLAY PARKS&RECREAT RE U.S. FOODSER CEO INC.
TO: 1411 E. 11.67'H ST TO: 1235 CENTRAL PARK DRIVE E 0:
BOX 660088
CARMEL IN ^ARMEL IN
46032 46032 INDIANAPOLIS IN
317 643 3873_ 46266 -0088
ATT. MICHELLE COMPTON DEPT€ 00 Bczo 428 21
SHIPPED FROM: 1 P_30 1 CUMBERLAND RD FISHERS IN SHIP DATE: 08 /23/11 Page 02 of 02
FREIGHT TERMS: SPECIAL ENTER OFF OF 111 TH E t n E�11 i
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES PRODUCT C
DESCRIPTION PACK SIZE LABEL O WEIGHT r UNIT UNIT EXTENDED
O SHIPPED UNIT NUMBER E UNIT T PRIC PRICE. l
INVOICE SUMMARY
FUEL SURCHARGE 25
TOTAL WGT SHIPPED: 558.24 PIECES ORDERED: 25 PIECES SHIPPED: 23 ITEMS SHIPPED: 14
a b PRODUCT TOTAL 783.19
CHARGES 6.25
TAXABLE AMOUNT .00 i
GEN SALES TAX .00
rt
PLEASE RE'THIS AMOUNT BY 09/22/11 AMOUNT
Purchase
Description
P.O. CP)) r F
G.L.
Budget COC�c-
Line Uescr J�Q�- J e�
Purchaser Date
a
Approval Date AUG 5 201
e..........................
t
Imerest shell acaue on fill unpaid balances exceeding estabrishad rfedit Isms et a rate equal b the lesser of (e) t!h9s per monN ar "�`j y- `5 5 /k
(b) the maximum rate that the customer may lawfully mntw to pay, and in an events cakvlated in accordance with applicable law. <Y.1 ti n ti l yl�l
�a.
CUSTOM Rc etnruerr..
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NQ. DATE NO. NUMBER t LOC. REP. ORDERED
rrr 90569922 1568283 09/23/11 90569575 1054 0062 08/22 %11
Your partner beyond the plate.' C
22`'3 O
O p�..
DELIVERY ROUTE:
1.` 3 nRnl= IU lMRFR p
BILL SHIP REMIT
C:ARMEL CLAY PARKS�<RECREAT CARMEL CLAY PARKS3cRECREAT U.S.' FOODSERVICE, INC.
TO: 1411 E. 1 16T'H ST TO: 1235 CENTRAL PARK DRIVE E TO:
CARMEL IN CARME IN BOX 66008@ �I
46032 46032 INDIANAPOLIS IN.
ATT. MICHELLE COMPTON DEPT8W' 00873 800 42808
SHIPPED FROM: 12301 CUMBERLAND R D FISHERS IN SHIP DATE: O@ 23 1 1 Page O 1 q f 02.
FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET I
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
F
QTY. OTY. SALES PRODUCT 0 y'' PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT. NUMBER DESCRIPTION y` V PACK SIZE LABEL E WEIGHT! UNIT" P PRICE
DRY
1 1 CS 4238291 DRINK MIX, BLU RSP -LMN ISL 15/21,:1 OZ KOOL AID CS 47.8800 47.88
1 1 CS 5311600, CONE, ICE CRM CAKE 22S FLAT' 36!20 EA JOY CONE CS 37.3300 37.33
1 1 CS 5329289 MUSTARD, YLW SS 5.5 OR SHLF 500/5.500 OR MONARCH CS 11,9600 11.96
1 1 CS 5585476 CHIP, PTATO'BKD ORIG GLTN /FR 64/1.125 OZ BAKED LAYS CS 28.5500 28.55
1 1 EA 6210777 CANDY, KIT KAT VNDG STD 1.5 Z 36 EA KIT KAT EA 25.9400 25.94
1 1 CS 9089079 POPCORN, RAW KIT W/ OIL SALT36 /8 OZ FANCY FARM CS 22.5700
.22, .,57
REFRIGERATED
4 4 CS 4884151 ICE CREAM MIX, SOFT SRV VNL 4X2/2.5 GA PRAIRIE FM CS 33.7100 134.84
READY TO EAT •z� Please Refer to Return Polio/ i
1 1 CS 5006556 BANANA, GRN.FRESH REF 10 LB PACKER CS' 6.8800 6.88
1 I CS 7197775 YOGURT, ASST STRUBt!IA RSPBRY 12/6 OZ YOPLAIT CS 10.1700 10.17
4 4 CS 7451354 ICE MILK'MIX, SOFT:.t`SRV CHOC 47.2/,2.5 GA. PRAIRIE FM C5. 32.1100 128.44
READY TO EAT -P'lease* Refer to Return Policy
FROZEN
2 2 CS 1715069 BEEF, PTY GRND•75 /25 4:1 RND 40/4 CTLMN SLCT CS 30.5000 61.00
4 4 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 28.8400 115.
1 i CS 4058707 MUFFIN, BANA NUT IW FZN 24/4 OZ SPUNKMEYER CS 24.3300 24.33
2 2 CS 55000 PIZZA, CHS DEEP DISH 7" W/ BOX36 /7 IN '=',BOSCOIs CS. 63.9700 127.`
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHIPPED: 6 174.3`''.'.';
TOTAL' REFRIGERATED PIECES ORDERED: 10 PIECES SHIPPED: 10 ITEMS SHIPPED: 4 280,3
TOTAL FROZEN FIECES_ORDERED: 9 PIECES SHIPPED: 9 ITEMS SHIPPED: 4 328.6
I
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
(b) the maximum rate that the customer may lawfully CAnvac to paY, and in all events ca 4ted th axordence with applicable law.
X
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES' SALES DATE.
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
90569922 1906584 09/O2/11 90569575 1054 0062 09/01/11
Your partner beyond the plate.'
DELIVERY ROUTE: 5'''452 3 ng nFR Nt.) R R -0701
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC.
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK E; TO:
CARMEL IN CARMEL IN BOX 660088
46032 i= 46032
INDIANAPOLIS IN
317 843 3873 46266 -0088
ATT. M ICHELLE COMPTON DEPT 00 1300 4PS P11R
SHIPPED FROM: 123O1 CUMBERLAND RD FISHERS IN sHIPDATE:O� /0P11 Page 02 of 02
FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET t
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES PRODUCT C
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL 0 WEIGHT P U PRNCE EX
E
1 1. CS 71.75128 ICE CREAM CONE, VNL TFF 2 /12/4.6 OZ BB CHAMP CS 18.8400 18.84
2 2 CS 8187999 ICE CREAM BAR, CHOC TACOA VNL24 /4 OZ KLONDIKE CS 24.3300 48.66
1 1 CS 9763061 POPSICLE, ORNG -CHRY GRAPE SG/F12/6/1.65 OZ POPSICLE CS 19.2600 19.26
PRODUCT CLASS RECAP#
TOTAL DRY PIECES ORDERED: 15 PIECES SHIPPED: 15 ITEMS SHIPPED: 14 513.90..
TOTAL REFRIGERATED PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 7 130,.63
TOTAL FROZEN PIECES ORDERED: 21 PIECES SHIPPED: 21 ITEMS SHIPPED: AJ 572.46
INVOICE SUMMARY
FUEL SURCHARGE
6.25
TOTAL WGT SHIPPED: 495.33 PIECES ORDERED: 43 PIECES SHIPPED: 43 ITEMS SHIPPED: 32
1N 7 1 Vol PRODUCT TOTAL 1.216.99
S E p 8 2011 L CHARGES 6.25
TAXABLE AMOUNT, .00
Purchase
GEN SALES TAX 00
Description
P.O.# PorF
G.L.# PLEASE REMIT THIS AMOUNT BY 10/02/1 AMOUNT 1223.
Budget
Line Descr
Purchaser Date
Approval Date
r�
Interest shag accrue on an unpaid balances ceeding established uedit terms at a rate equal to the lesser of (a) 1!h% Per month or
(b) the maximum rate Inat me customer e' l contract to pay, antl in all events calculated in accordance with app&able law.
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ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
90569922 1906584 '09/02/11 90569575 r of 1054 0062 09/01/11
Your partner beyond the plate.' DELIVERY ROUTE: v
5252 3 OR NU M BER 307n y a
BILL SHIP REMIT
CARMEL CLAY PARKSPcRECREAT ARI`7EL CLAY PARKS¢�i'RECREAT U.S. I~OODSERVICE, INC.
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK 'DR I V2 E TO:
BOX 66OOBB
CARMEL IN '"ARMEL IN
4 46032 INDIANAPOLIS IN
317 843 3873 46266 -0088
An• "IICHELLE COMPTON DEPT 00 I ROO 4PR at 1R
SHIPPED FROM:12301 CUMBERLAND RD FISHERS IN SHIP DATE: 09 02 11 e 01 of 02
FREIGHT TERMS: SPECIAL ENTER OFF OF 111TH STREET! 1
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
QTY. CITY. SALES PRODUCT C
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL 0 WEIGHT P UNIT RACE EX TENDE D
ICE k k.
DRY
i i CS 0765081 CUP, PAPR BORD 12 Z SNGL POLY -20/50 EA 110MOGRAM CS 111.6500 111.65
1 1 CS 0791616 CUP, FM 32 Z WHT 25/20 EA MONOGRAM CS .32.2900 32.29
1 1 CS 0814236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS 16.9900 16.99
1 -1 CS 2404325 GLOVE, POLY LO TXTD AMBDX 10/100 EA MONOGRAM B CS 35.5500 35.55
2 2 CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 49.0000 98
i i i CS 4329397 KETCHUP, TMTO SQZ FOIL SS SHLF500 /9 OR MONARCH CS 15.1300 15'.13
1 1 CS 4573747 SNACK MIX, CHOC CRML SS SMPLY 60/1:2 OZ CHEX CS 32.1100 32.11.
1 1 EA 5521919 PEPPER, JLP SLCD PLST SHLF 1-GA EL PASADO B EA 11.3000 11.30
.1 1 CS 5597851 CHIP, TORTLA NACHO CHS TRGLE 64/1.75 OZ DORITOS CS 28.5500 25.55
1 1 CS 6094395 SANITIZER, SIi4K TABLT 150. CT 6/150 EA PACKER CS 30.3000 30.30
i 1 CS 8301913 FRUIT MIX, BIT IN JCE TFF BWL 36/40Z DOLE CS 21.9500 21.95
1 1 CS 8370314 COCOA MIX, HOT CHOC DISPR PK 12/2 LB RITUALS CS 51.1100 51.11
1 1 CS, 8907156 FORK, MW WHT POLYP BULK PLST 1000 EA MONOGRAM CS 14.9000'. 14.90
1 1 CS 8907222 SPOON, TEA MW UHT POLYP BULK 1000 EA MONOGRAM CS 14.0700 14.07
REFRIGERATED
1 I CS 0654269 HUMMUS, RSTD RED PPR NONDARY 12/4.56 OZ SABRA CS 22.9000 22.90---
READY TO EAT)- Please Re'-er to Return Policy
i i CS 0654301 HUMMUS, GRLC RSTD NONDARY`REF 12/4.56 OZ SABRA CS 22.9000 22.90
READY TO EAT Please Refer to Return Policyy
1 1 CS 2000453 SALAD, CHIX CRMY REF 2/5 LB PIERCE B CS 38.1900 38.19
READY TO EAT Please Refer to Return Policy A
1 1 CS 4800843 MILK, 2% REDUC FAT PLST REF 12/1 PT PRAIRIE FM CS 11.6700 11.67
1 1 CS 4800884 MILK, CHOC -1 -LOS! FAT PLST REF12 /1 PT PRAIRIE FM CS 10.6300 10.63
i 1 CS 5006556 BANANA, GRN FRESH REF 10 LB PACKER CS 6.8800 6.88
1 1 CS 5332242 LETTULE, ICBRG.SHRD 1/4" CLND 4/5 LB CROSS VALY B CS 17.4600 17.46 I
READY TO EAT Please Refer to Return Policy
x
FROZEN
2 2 CS 1715069 BEEF, PTY GRND 75/25 4:1 RND 40/4 OZ CTLMN SLCT CS 30.5000 61.
6 6 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 28.8400 173.04
1 1 CS 2014652 MUFFIN, BLBRY IW 24/4 OZ SARA LEE CS 19.9800 19.
1 1 CS 2277663 ICE CREAM BAR, REESS PNT BUTR 24/4 OZ GOOD HUMOR CS 18.5300 18.53
2'_ 2 CS 3330099 HOT DOG, AB 6:1 6" RLR GRIL 10 LB PATUXENT CS 28.9600 57.92
2 2 CS 5218862 ICE CREAM SANDWICH, VNL 24/6 OZ FLUE BUNNY CS 15.7600 31.J2
1 1 CS 5509708 PIZZA, CHS DEEP. DISH 7" W/ BOX36 /7 IN BOSCO'S CS 63.9700 63.97
2 2 CS 5741228 BUN, HOT DOG PLN 6" SLCD 12/12 EA HILLTOP HR CS 29.8700 59.74
(m terms erest shall accrue on all unpaid balances exceeding established credit tes at a rate equal to the lesser of (a) 1!h% per menu er
(b) the maximum rate that the oustomer may lawfully contract to pay. and in an events calarlated in accordance with applicable law. l
X
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
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
8/12/11 1270101 Concessions 28908 3,048.94
8/19/11 1493926 Concessions 137.75
8/19/11 1493927 Concessions 28908 4,534.69
8/19/11 1493928 Concessions 62.55
8/23/11 1568283 Concessions 28908 789.44
9/1/11 1906584 Concessions 28908 1,223.24
Total 9,796.61
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
9,796.61
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 1270101 4239040 3,048.94 1 hereby certify that the attached invoice(s), or
1095 -1 1493926 4239040 137.75 bill(s) is (are) true and correct and that the
1095 -1 1493927 4239040 4,534.69 materials or services itemized thereon for
1095 -1 1493928 4239040 62,55 which charge is made were ordered and
1095 -1 1568283 4239040 789.44 received except
1095 -1 1906584 4239040 1,223.24
8 -Sep 2011
Signature
9,796.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund