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HomeMy WebLinkAbout204042 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC �i CHECK AMOUNT: $2,255.63 CARMEL, INDIANA 46032 Po sox ssooaa INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 204042 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 886763 2,255.63 FOOD BEVERAGES ACCOUNT NVOICE' DATE CUSTOMER PURCHASE ORDER I INVOICE I SALES SALES NO NO. DATE: N0. NUMBER LOC., REP.. ORDERED 9056g9`22 OE186'lb3 111041 X 5.: 40o69�7S` ].05.4 00 62i 1.1 10}311 1 Your Partner beyond the plate" r DELIVERY ROUTE: 5 2 9 f 1)R NUMBER 363300 BILL CARMEL CLAY PARKS&RECREAT• SHIP CARMEL CLAY 'PARKS&R €GREAT REMIT U. S. FOODSERV CE, INC. TO: 14 E. 116TH ST' TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN 330X 6bCiC38B 46032 $6032 INDIANAPOLIS IN 317 843 3873 46266 0088 ATT. MICHELLE CCIMPT0IN'..:',. DEPT. 00 $00 428 Ell SHIPPED FROM: I r -30 1. CUMBERLAND ,;R 'FISHERS N SHIP DATE: 11 1 041 11 P a ge 0)3 o f 03 FREIGHT TERMS: f SPECIAL ENTER OFF OF 11 1 f�G, T I I I PAYMENTTERMS: NET 30 DAYS 'INSTRUCTIONS: QTY. QTY. SALES PRODUCT 0 PRICING UNIT EXTENDED, DESCRIPTION -PACK SIZE LABEL WEIGHT ORDERED SHIPPED V UNIT NUMBER E UNIT PRICE PRICE "INVOICE SUMMARY TOTAL WGT SHIPPEp: 936-.Z6 PIECES ORDERED: 84 PIECES SHIPPED: 83 ITEMS SHIPPED: 55 PRODUCT- TOTAL,' 2255 b3: TAXABLE AMOUNT. 4 Ott: GEN SALES TAX 7 PLEASE REMIT THIS AMOUNT BY 12/04/11 t AMOUNT 2255.6 Purchase Cq Description C�)Yl(`�CS�OYIS P.O. 30180 P ©Q N 09 2 01 1 G.L. 1091541 4 Z MD40 13udyet Line Descr Purchaser pate Approval Date The peds leN al commmlNasIlst edonthislmw�aams�a5ul� ,muu,astanno "aw,o�eaw smofw Visit www.usfood.com. for a fast and easy way to order. Pedshada lgiiculknal Comrnedeles Act, 1930 (7 U.S.0 499e1c)). the selka of drew commodities retaim a trust claim werthese t eommdd'Nes all ImorOies of food a other prbdues derived from these commodities. aria any recelvabtae, or Proceeds lrcm the sale of meseoommodibes uiml Nil paymemIsmeuived, CUSTO ERS SIGN TIC Interest chap aarue on aN unpaid balances ewceading established credit terms at a rata equal to Ne lesser of (e)1!4% Per month or (b) the maapnum rate that the custom may lawfupy contrast to pay, and in ap events cah_ulatetl In scwrdarce wnh aPplicaole law r a ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER' SALES• '•'SALES DATE NO. NO. DATE NO. NUMBER •.LOC. REP. ORDERED 90569922 13411 f 90569579 10 1.2'/43/11 Yo.r partner beyond the plate' lJMlVERY- IVOtITE 5291 7 Rt)ER�'NUMBER.' 363300 BILL. C+ARMEL CLAY' PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U S PCODSE IC i", INC. TO: 1411 E. 116TH ST TO:; 1235 CENTRAL PARK DR IVE E TO: CARMEL. IN CARMEL 1�IaX 66008B, k I iwl 46032 4 6032-,. INDIANAPOLIS IN r 3 387'3 462�Pa -OOBB ATT. MICHELLE COMPTON DEPT 00 530 0 428 ?'53 11 SHIPPED FROM: 1 2301 CUMBERLAND ,'R D F I SHERS SHIP. BATE: 11 1 1 Pc•1 0 t3 F 03 FREIGHTTERMS: SPECIAL' ENTER OFF OF 1 11 STREET I NET 34 DAYS PAYMENT TERMS., t c INSTRUCTIONS: CITY. Q DESCRIPTION SIZE TY. SALES PRODUCT LABEL p PRICING UNIT EXTENDED WEIGHT PACK ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E ^w DRY 1 1 CS 0209510 ACKER, SALTINE SALTD SS 5/2 00 EA H ILLTOP HR CIS 14.05QQ 4:05 1. i CS 0791590 .-CONTAINER, #F AINER, FM 12 Z SQT WHT' 20/25 EA MONOGRAM CS 17.9000 1 7.10 1 I CS 079-1616 FM 32 Z WHT 25!20 EA_ Cl?DNQGRAH CS 32.2900 1 1 CS 0814541 ,SUP, FM 20 Z WHT 25/20 EA MPiNflGP,Ai9 CS 20. 1800 20:.18 1 1 CS 1287747 CRL AStV SS 3/16/1.3 OZ KELLOGG'S CS 27.1300 ..27.13. 1 1 CS 3256104 �,-tlD, CUP 12 -24 Z Bjb PLST 1000 EA.:' WINCUP CS 16,4000 16. 1`6' i I EA 4004289 .CANDY, BAR SNCKR 2, 0), Oz 48 EA SW CKERS IAA 34.2700 34, 27 i 1 CS 418Q923 ye` KIE, VNI. CREME. SNDWH SNCWL 48/1.7, OZ S CKWELLS CS 21.9400 21.94 2 2 CS 4260238. A��CE, :CHS NACHO dHLF STADL 4/107 .OZ ORTEGA CS _49.0000 .98. 00 1 1 CS 4329397,,,X TCHUP, TMTO SQZ,- FOOL 88 SHLF560 /9 OR MONARCH CS 14.8104. 1 1 ,'CS. 4371571 APPUCCI O, FRNCH; vmL INST 6/2 LB RITUALS Z is 53.5000 51. r 1 C8 4959 r SSINFa TTLN GL.DN SS F'[]�i 6Q1 .5 OZ MONARCH r 31.7700 31.. 5`,S 1 1 CS 4952149 .;t§ESSING RANCH TFF. SS POUCH 60/1..5. OZ MONARCH CS. 19.0000 14.`00 1 1 CS 55779653 CORN ORIG BAB 64/2 OZ MONARCH S 14.0000. .14. 00 7,7 2 .20.5500 28.55.' 1 1 CS 5601943,,%C -PTATO KTL BSQ SS BAS 64/1.375 OZ MSS VICKI aCS' 29.8500 1 1 CS 5865282 KIT KAT Il STD 1 AINER, PLST 6306 1 CMPT 500 °,ER, MONOGRAM CS 6767-9500 67. 85 i 1 EA 62.10777 ";/CANDY. 5 Z ;fib Vii' K I T KAT i_A: 25.. 94011 2S, 85 EA 8053126,gIDANDY, .RESES PHT SUTR CUP. 36. `EA REESE.'S EA 25.9200 1 1 CS 8355927 ,/AAPKIN, DISPR INFLD WHT. 6.5X EA EASYNAP.,. CS S& 9400 56.9 1 CS 8429292 v. vWICE, APPL 100% PEr"BTL``,' 24/:10 OZ THIRSTIER CS '20.000 20.04 1 1 CS 9089079 ✓P _QPCORfgP _RAW KIT W/ AIL 3 SALT36 /8 OZ FANCY FARM CS 22.5700 22. 57 1. CS 9167956 OKIE, T /FR CH /FR48 /,I..1 0z SNACRUELLS CS 23.31:00 23.31 2' I CS 9333146 M. PICT 2000 EA RITUALS CS .15.7900 15.79. w �A�36OV.375 OZ GLNVW F'RMS ins 15.9700 15.77 CS 93412:.3 _,,�CREA�9EFt, WALF.,UHT li 2 2 CS 94636518 CHI 7Q R JF? 13�SLTiQ!2QQ EA' 9'353AIflGRAI D S 18. ,18.943 C5 9954348 t7, B 1 1. CS 9954371 alb, CUP 2 TAU SLTD PLST 10/50 EA MONOGRAM CS 24.9000 20.90 REFRIGERATED. ,1. CS 0654269,,�g1JMMUSd 'RSTD RED PPR NONDA 12 AA. 56 6Z SABRA CS 22.9000 22,90 READY TO EAT Please Refer to Ro�,turn Pal1c- 1 0 S 0654301 H,UMMUS, GRLC RSTD; NDNDARY REF 121-x.56 OZ 60RA R ADY TO .EAT' Please Refer to R4tur'n Pblie "CS 0827477 vEGGs HARD CKD PLQ' UHL BRINE P'KIO LB GLNVW f RNS C5 21.91.04 21.•191. READY TO EAT Please Refer to Return` Poo' y 1 1 CS 2006453 y ALAD, :GHIX CRKY 'REF 2/5 LB FIERCE H CS 38 38.. -19 The pershowagricuwral cammeaaniist edw this invaicaam sold subieamth- latun on$(c) mme Visit www.USfood:com for a fast and eas y y wa to order. PaiiShWA Agricultural COMMadides Act, 1930 (7 U.S.C. 499e(cjJ. Thes 5eterof these comneodNes retains a Vast claim over View X.` commodities all inventeries of tood or offer pmducts derived from these commudites, and arty receivables a preceads from the sale of these mmmudbm until full lesser of c all unpaid b God shed c payment is me?fved. maes hall t sg accrue oa als�es eneing establiredit tams al a rat al a equ to um {e) t h% per rranln or IbI the Herz mum rare han the a stoma may lawlmy mntrec to pav: end an eyen� aaWhatad V1 aoromadce wnh applMaWe law. a c T �6 STOM ERS SIGNA URE I sQ uaLkeax ACCOUNT INVOICE CUSTOMER PURCHASE ORDER. z, S ALES SALES DATE NO. NO.' DATE• NO.." NUMBER LOC. REP.' ORDERED 56992x 088 134/# I\ 91�5t�9`3 ?5 1 0062 111f1`3f 11 90 l Your partner tieyond the plate.` 'A DELIVERY- ROUTE:-' Sc�Ga'.1' 7 C }RD�R NUMBER: 363300 BILL CARMEL CLAY PARKS.&RECREAT SHIP CARMEL CLAY .,HPARKS &RECREAT REMIT U.S FOODS RVICE, INC. TO:.. 1411 E. 1 -�1: 6TH ST TO 1235 CENTRAL PARK DRIVE E TO: 4 BOX 660088. CARMEL. I N CARMEL IN 46032 46032 ft INDIANAPOLIS I N ATT. MICHELLE COMPTON DEPT$ #3(7E787f� 60 0 42 8 28 80C} 42f3 2118 SHIPPED FROM 12301 CUMBERLAND RT]. FISHERS IfV SHIP DATE: 11 /04/11 Page 02 of 03 FREIGHT TERMS: SPECIAL'`' ENTER OFF OF 1 I C;'r EE T 1 F F PAYMENT TERMS: NET 30 DAYS ;pa:aINSTRUCTIONS: CITY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE ..READY TO EAT Pl:ea:s6' Refer -to R6*urn Policyy 1 I CS 300045' SALAD, TUNA ALBCk TFF REF 2 FIERCE B CS 38.1500 .38-15 READY T>7 EAT Please Refer to R ern .PoI 2 2 CS 4332938,. -.70 IATO, 47 5 2 LAYR 1 'ORO RND .20 1 CROSS VALY I'S 21.4300 42: Sb 2 EA 4365219 �NEESE. AMER SLCD 135 SUPRCR 5 L?"::. GLNVW FINIS B ,EA '13.0250 26-05 1 1 CS- 4800843, 2% REDUL FAT PLST.REF 12/1. PT PRAIRIE. FM 1 S 10.8700 10::87 1. I CS 4800884 ILK, C OC 12 LOW. F PLST REF12 /1., PT PRAIRIE FM S ;40 10 _87 1 1 CS. X49723 LAD, GG REF 2/5 1 GROSS _VALY 5 35. 4500 '.•35..4 ;.READY TO EAT 5_ #'e ease.Refer to Re n Polic 1 CA 5326426 .ICBRG CLND TRIPD 6 EA. CROSS VALY EI EA b, 5000 x.56 ­,READY TO EAT P.lease Refer to Return Polaryy' 1 1 C5 5,332242 ,JXTTUCE, ICBRG SHRD 1/4" CL.ND 4 `.'LB VALY B S 17.9400 17. 94 Refer to RetOr.n Polioy R BRST SLC£# RSPBRY 12 /�¢:OZ Y#3 LAIT CS 9.8?00 9...82 LADY TO EAT Please ROSS 1 1 CS ?197775 <YOGURT, ASST .STRWRf A u 1 1. CS 9168931 ✓�`URKEY, OVN RSTD6 /2 »B �fCi �iTE °0 CS 49, 310.0 49.31 READY TO EAT Please •Refer �o R6t&rb Policy i CS 9: 3230,5 ,%SALAD MIX, GRDN I.CBF�'Ci .SEP W/ 4/5 LB GRCtSS' VALY 8 CS ib. 3�i00 ib: 34 ,F FROZEN v 6 6 CS 2011278yfRETZEL, KING SOFT Bt(D FZN 50/5. OZ. SUPR PRTZL CS 28:7000 $�2.20� -1 1, CS 2014652, MfJFFIN, BLBRY I41 24/4' OZ SARA LEE IBS 20.02(}0 28 -�32 1 1 CS 231$848 BAGEL, PLhi 3 Z 'THAW SRV FZ{ 72/3 _OZ SARA LEE. CS 32.8104 32.. 81 2 CS 2372928 CHILI, w/ BEAN HEAT I SRV FZN 4/5 "LD tJHITYWNDSR CS 53.-9200 -107, 84 3 3.. CS 344142'3 ✓CORD DOG, AM CN FZN 48/4 'OZ STATE FAIR rs 31.4900 94:47 4'1 CS 3330099 ..PLOT DOG, B 1` 6:_i "RLR GRIL 10ki, PATUXENT IBS 28.9600 115:84 2, CS 463671 &iN.11SOUP, CH N�Er ,V"RTU POUCH .418.1:E? CLSC TUREE CS "47.7900 95.58 z CS 488130f,;/Ca ISSANT� 3, Z SLCD B fl 32/3 DZ MILI.TOP HR I�S� 2f.7600 1 CS $8862 261.12 1 21 ,SCE .0 PI_ pp D VNL `�4/6: OZ OED BLUE BUNNY 1.7, 17., Z.4 1 CS 1 CS 57417 Uhl S HOT DO. 'ttIi Ci U/ BOX3fi Ih1 Bl7SC0 CS 63.4 700 63.97 SH 2 22 a E SLCD..TFF12 2 EA 14ILLTOP Hfi CS 29.9600 59.92 1 1 CS 81$7999 ,rYCE CREAM cItt'l VNL24 /4 OZ KLONDIKE S 24, 3300 24.33 1 1 CS 8552317 v CTF'FIN, COF CAKE PECK N IU 24/4; OZ SARA LEE CS 23.1200 25.12 PRODUCT CLASS 'RECAP# TOTAL'DRY` PIECES ORDERED: '30 PIECES:SMIPPED 30 ITEMS SHIPPED 28 :818.11 TOTAL FROZEN PIECES ORDERED: 37 PIECES .SHIPP. 37 ITEMS' SHIPPED: 14 3 iQ�0:,36, TheperiUlaWe agrlCtNral comrrndilles listed an this invoice are sow subject ED the StaMory trust by 5(0) 01 the .Visit WWw.ustood.Gom for a fast alld easy/ Way to or der. Pertshade Ag 191 ul CammodNes Act, 193017 R&C, 499e(c)). The seller of these commmites iemms a trust ciaim ver th aese x ammudities, ah Inventories of taco o: ottrer products derived ham these cant) MN nti a al*jr ables a f,aeeds from the sale of th lm madidesurdllfull paymerrtts recethed l �.q CUSTOMERS IGNATURE: Infest Shall acme on ad unpaid balances ruceWN established c edit terms at a ate equal m the Imer of (a) f h% per mMlh or (bl the �umum role that the eahwe may Iawtuuy contact w pay and in all a ants caktdaled in aaoraanca wnh applicable Idw, j 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 1114/11 886763 Concessions 30180 2,255.63 Total 2,255.63 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 20, Clerk- Treasurer Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Box 660088 Indianapolis, IN 46266 -0088 In Sum of 2,255.63 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1095 -1 886763 4239040 2,255.63 l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17 -Nov 2011 Signature 2,255.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund