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Home My WebLink About202790 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $836.66 CARMEL, INDIANA 46032 PO BOX 660088 M4 ?or`o INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 202790 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 2124003 138.75 GENERAL PROGRAM SUPPL 1096 4239039 2128795 265.86 GENERAL PROGRAM SUPPL 1095 4239040 2398687 431.05 FOOD BEVERAGES f ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. E NO. NUMBER LOC. REP. ORDERED 9056992r. 234x67 0 11 05 69575 1054 0062 69/1 Your partner "a'.. the plate. E: 2251 f 3 ORDER NUMBER: 2 BILL CARMEL CLAY F'ARKSwRECREA'T SHIP CARMEL CLAY F'Aft1"+S&RECREAT REMIT U.S. F"C]ODSERVIGE, INC.' TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 317 843 3573 46266 -°0088 ATT. I MICHELLE COMPTON IDEPT 00 1 600 428 2118 SHIPPED FROM: 12301 C UMBERLAND AND RD F• I SHERS 'I N SHIP DATE: 69 20 f 1 1 P a g e 02 of O2 FREIGHT TERMS: SPECIAL 'ENTER OFF OF 111TH, STREET 4 PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT O PRICING UNIT EXTENDED ORDERED SHIPPED V UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT ?UNIT PRICE PRICE <a. INVOICE SUMMARY. FUEL SURCHARGE. TOTALVIST.SHIPPED: 181. 3 PIECES ORDERED: 15 PIECES SHIPPED: 15 ITEMS SHIPPED: 14 PRODUCT TOTAL 425.80 CHARGES 5.25 op 4Y;SEP qT x� s ..��EE UNT .00 N �dLE• AX X 00 Purchase Description Co N CAS S f O NS P.p.# F. PLEASE R THIS AMOUNT BY 10 /20 /11 AMOUNT �.O G.L. C)Q 1 D L ine 6t ,b� 6''�VCc Lina Purchaser Date Approval Date i ntereat shall wxueenaaunpal e�eingastaa +�na� �enc�nsa a;a��aal+ome+�5atolia %pa m�oa, Visit www.usfood.com for a fast and easy way to order. the maximum rate that the cust6mefmay IdvAulry ConPeol lO pay, and iq all events calculated in accordance with eppllcahle law. CUSTOMERS SIGNATURE: ZUeff¢i�ceceate s'uetareae ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90564922 2398687 .09/20/11 90569575 0 �a 1054 0062 09/19/11 Your partner beyond the plate' lJ DELIVERY ROUTE: "T 2w5- 1 3 �r D 1220 BILL CARMEL CLAY PARKS&RECREAT SHIP D RMEL CLAY PARKS&RECREAT REMIT U. S. FOODSERVICE,•. INC. TO: 1411 E 116TH ST T0: 1 5 TRAL PARV. DR I VF E TO: II CARMEL IN MEL, I t3OX b6O088 46032 i INDIANAPOLIS IN 317 8 1$73 46266 -0088 ATT. 1 1ICHELLE COMPTION IDEPT 00 4300 428 2 SHIPPED FROM: 12301 CUMBERLANb RD FISHERS. IN SHIP DATE: D9I2C7 11 �;E x P age 01 O� 02 FREIGHT TERMS: SPECIAL E4TER OFF 1 1'T IWT PAYMENT TERMS NET 30 DAYS INSTRUCTIONS: CITY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE DRY 1 1 CS 0209510 ACKER, SALTINE:SALTD TFF SS 500/2 EA HILLTOP HR CS 14.0500 14.05 1 1 CS 4371571 CAPPUCCINO, FRNCH VNL INST 6/2 LB RITUALS CS 51.5000 I(Ai 51. 1 CS 5429303 ICE, ORNG 100% PET PTL 24/10 OZ THIRSTER CS 19.6100 19.61 1 1 CS 6260665 OOKIE,, FUDGE STRPE MINI SS 60/2 OZ KEEBLER CS 22.1900 22.19 REFRIGERATED 1 1 CS 0654269 rj&MUS, RSTD RED PPR NONDARY 12/4.56 OZ SABRA CS 22.9000 22.90 READY .TO EAT Please Refer to Return Folicyy 1 1 CS 0654341 �UMMUS, GRLC RSTI7 NONDARY REF 12/44,4- 56 OZ BAPRA CS 22.9400 22.90 ADY TD EAT Please Refer 6 Retu' 0 Icy 1 .1 CS; S 30130452 6ALAD, TUNA ALBCR TFF REF 2/5.LB FIERCE B CS 38.9000 38.90 RF DY TO EAT Please Refer Return Polic 1 .1 CS 443004343 NI 22 REDUC FAT PLST REF 12/1 PT RAIi;IE FM CS 11.4700 11.47 1. 1 CS 5332242 -CcTTUCE, ICBRG SHRD 1/4" CLND 4/5 L14 CROSS VALY B CS 17..5600 17.86 READY TO EAT Please Refer to Return Policy FROZEN.,. 2 2- CS 20112743• rRETZEL; KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 20.8440 57.68 1 1 CS .3335825 XTLN MILD CRBL PORK 2/5 LB ROSELI CS 34.9400 30.94 1 1 CS 5-` P, CmIX NDL TFF RTU POUCH 4/8 LB CLSC TUREE CS. 47.7900 47.79 1 .1 CSt CHOC 2.5 Z UNSL BKD 48/2.5 OZ OREO CS 43.6804 43.643 i S &PM -A I AN BAR, CHOC TACO VNL24 /4 OZ. KLONDIKE CS0.:. 24. 3300 24.33 sM o 'CT CLASS RECAP TOTAL DRY 9.IlCiS ORDERED: 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 4 107.35 T43TAL, REFRIGE6xATED eve.► OR DERED: 5 PIECES SHIPPED: 5 ITEMS SHIPPED: 5 114.03; TOTAL. FROZEN ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHIPPED: 5 204:42 U I 4t_P 2 2011 t tinges, nae acwn onail 'npadba qual o f 1- hY.w-cmh ot Visit www.usfobd.com for a fast.and easy way to order. X (b) the maximum rate that the customer may law lly conlrac to pay, and in all e e s akwlatgd in accomance wuh applicable law. J" CUSTOMERS SIGNATURE: J to 2(/e1f�eelate 2Leun �udln�g4. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO, NUMBER LOC. REP. ORDERED 90569922 2124003 09/09/11 90569575 1054 0062 09/06/11 Your partner Beyond the plate.' DELIVERY Rota: 5262 7 OR DE NUMBER 309954 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS €tRECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: AflX 660068 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 327 643 3873 46266 -0088 ATT MICHELLE COMPTON DEPT 00 800 428 2118 sHipm)FRoM:12301 CUMBERLAND RD FISHERS IN SHIP DA TE: 09/09/ 11 Page 01 of 01 FREIGHT TERMS: IV1r 30 DAYS S PECIAL ECTl or+s:ENTER OFF OF I I I TH STREET 1 1 1 JAYMENT TERNS: OTY. QTY. SALES PRODUCT Q PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE DRY 25 25 CS 0779991 WATER, SPRO NTRL PLST PTL 24 /16.9 OZ SPRING RFL CS 5.3000 132.50 L �4 REFRIGERATED 2 CS 0878173 ORANGE, CA CHO FRESH REF 138 EA CROSS VALY CS 24.7600 49.52 4 CS 21.11938 BANANA, GRN TIP PTITE 150 CT 40 LR PACKER CS `3.8900 95.56, 2 CS 9331380 APPLE, RED OLE 136 CT XFCY 138 EA CROSS VALY CS 41.5500 83.10'. X# PRODUCT CLASS RECAP *r y1-_- TOTAL DRY PIECES•ORDERED: 25 PIECES SHIPPED: 25 ITEMS SHIPPED: 1 132.50 TOTAL REFRIGERATED PIECE'S ORDERED: 8 PIECES SNIPPED. 8 ITEMS SHIPPED: 3 226.18 INVOICE SUMMARY FUEL SURCHARGE 6.25. TOTAL. WGT SNIPPED: 1003.50 PIECES ORDERED: 33 PIECES SHIPPED: 33 ITEMS SHIPPED: 4 �r PRODUCT TOTAL S 360.68 IJ CHARGES 6.25 Purdtase Do wd SEP 2 5 2011 TAXABLE AMOUNT .00 i P.O. 0 or F GEN SALES TAX X .00 Lun L _ASE.AEMIT THIS AMOUNT BY 10/09/11 AM App d� nrwrw,m.� aura.uerr..:ac..a� .as.e1w*i a w".eN law awti o� �a Viait www.Listood.com for a fast and easy way to order. 4 m. RAinsn mle amt M waaomer mer tw+uN tm9x! d p+f. ar7 h a e+•,q da�4a n v�ars d, pplmWO CUSTOMERS SIGNATURE: DISTRICT COP: ?Ue,4tc�xeclate2waT ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2128795 09/09/11 90569575 1054 0062 09/09/11 Your paflnEr aa1on0 tlu plate: 4EUVERY ROUTE: I ORDER NUMBER: 313949 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT 0 S. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 31.7 643 3873 46266--0088 ATT. MICHELLE COMPTON DEPT 00 L 800 4 2118 P 0Rom: 12301 CUMBERLAND RD FISHERS IN 09/09/11 Page 01 of 01 FREIGNTTERMS: SPECI PAGE WILL PICK UP 'AYMENTTERMS: NET 30 D AYS INSTRUCTIONS: OTY. OTY. SALES PRODUCT p WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED V UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE DRY 3 3 CS 6672281 CRACKER, CHS PNT BUTR 216/1.38 OZ AUSTIN CS 44.3100 S 132.93 3 3 CS 6672307 CRACKER, CHS 6 CT 216/1.38 OZ AUSTIN CS 44.3100 132.93 INVOICE SUMMARY TOTAL WGT SHIPPED: 111.78 PIECES ORDERED: 6 PIECES SNIPPED: 6 PRODUCT TOTAL S 265.86 TAXABLE AMOUNT .00 GEN SALES TAX Y. .00 I puTChase PLEASE REMIT THIS AMOUNT BY 10/09/11 AMOUNT 265.86 A DC Description P.O. rF Une Bud punch Date Date I f F 1 i i n.m W uurxn,�mtlwpber.ram..�gew aaedeummb .gsrene:mra,Wi•xspw.vo,w Visit www.ustood.corn for a last d we to order. dr. mmm, aeea ogC.amryin uf� wmxta pl. andHWeeod,mwon sc mou w oWozbh". an eas y y X CUSTOMERS SIGNATURE: DISTRICT COPY '2UC 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 9/20/11 2398687 Concessions 28922 431.05 9/9111 2124003 Water for Tour de Carmel 28841 138.75 9/9/11 2128795 Crackers for Tour de Carmel 28841 265.86 Total 835.66 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 835.66 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1095 -1 2398687 4239040 431.05 1 hereby certify that the attached invoice(s), or 1096 -60 2124003 4239039 138.75 bill(s) is (are) true and correct and that the 1096 -60 2128795 4239039 265.86 materials or services itemized thereon for which charge is made were ordered and received except 6 -Oct 2011 Signature 835.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund