HomeMy WebLinkAbout204425 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC
CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $1,159.61
INDIANAPOLIS IN 46266 -0088
CHECK NUMBER: 204425
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1318109 600.41 FOOD BEVERAGES
1095 4239040 1549167 559.20 FOOD BEVERAGES
SACNO INVO I pA IEE CUSTOME P URCHASE ORDER 1 SALES SALES ES DATE
P. ORDERED
9056992 11'176109 11/18/ f 1 0569575 1054 0062 11 /17/11
Your partner beyond the plate..'
IVERYROUTE: 529 1 9 ORDER till' BER; 37��79
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. FOODSERVIC INC.
TO: 1411 E. 116TH ST TO 1235 CENTRAL PARK DRIVE E TO:
CARREL IN CARMEL IN BOX 660088 460:32 46032 IIDTANAPOLIS IN
317 843 3373 46266 --0088 I
ATT. MICHELLE COMPTON DEPT 00 ��}p tl2T� 211
SHIPPED FROM: 1 2301. CUMBERLAND RD FISHERS I IN SHIP DATE: 11 18 C 1 1 Page _02 o f I
FREIGHT TERMS: SPECIAL ENTER OF O 111TH STREET! 11
PAYMENT TERMS: INSTRUCTIONS:
30 DAYS SPECIAL
QTY. QTY. SALES PRODUCT 0 "PRICING UNIT :EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE
INVOICE SUMMARY
FUEL SURCHARGE 5
TOTAL WGT SHIPPED— 13B. 66 PIECES ORDERED: 15 PIECES SHIPPIED: 15 ITEMS SHIPPED:
PRODUCT. TOTAL X95. 6
CHARGES
n TAXABLE AMOUNT
OEM SALES TAX 7.
PLEASE REMIT THIS AMOUNT BY 1�l1T3�11 a AMOUNT D41
'T ra
Purchase
C(escrigtion
P.0 #a- P or (F'
Rtudge" Nor) 9
Une Descr
Date
3 �nl�.rl Cate
f 7
The pedehi agricultural commodiues listed on this invoice are and subject to the statLgM buy illhoor dtrysecuoe5(c)ofthe Visit www.ustood:com for fast and easy way t0 order.
perishahle Agricultural Commodities Act 1930 (7 U.S.C. 499e(c)). The seller of these commcdtAes mums a trust claim MT these X
commodities• all inventories dl food or other prodi derjved from these communities, and any receivables or proceeds from tine sale of
these commucloestrol full Payment isre ceived. CUSTOMERS SIGNATURE:
Imerest shall on all unpaid balant es exceeding established uedi[ terms al a rate equal to the lesser of (a) 1 1 1 pn manth or
(b) the maximum rate that the ohnitr may lawluiry contract [o pay, and in all ovcuts calculaled in a=ndancl with appimne law.
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO, NO'! DATE NO. NUMBER LOC, REP. ORDERED
90569922 1310109 A 1 /A 8/11 90569575 I c O 1054 4062 11/17/11
Your partner beyond the plate." DELIVERY ROUTE: 5891 .9 OR NUMB 375579
BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL, CLAY PAsRKS &RECREAT REMIT U.S. FOODSERVICE: INC.
TO: 1411 E. 116TH ST TO 1235 CENTRAL. PARK DRIVE E TO;
CARMEL IN CARMEL IN Box 660088
46032 46032 "-INDIANAPOLIS IN
317 843 3873 46266 -0088
ATT. I MICHELLE COMPTON I IDEPT 00 800 428 2118
SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN1 SHIP DATE: 11 /16/11 Page 01 C)� 02 FREIGHT TERMS: I SPECIAL ENTER OFF OF 111TH STREiET Y
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 CS 3429305 JUICE, GRATE 100% Pl T B TL 24/ 10 OZ THIRSTER -S 18.1600 18. 16
1 1 CS 5329299 MUSTARD, YLW SSrr5.5 OR SHLF 500 /5:.500 OR MONARCH 'CS. .11.._9600 11.9E
1
I. EA 552191' PEPPER, JLP SLCD. PL'ST SHL,F 1 GA EL PASADO EA 11.3000 11.30
1
1 CS 6818819, TRAY, P'APR FOOD 5 LDS CLAY 2/_250 EA MONOGRAM CS 46, 1,500 46..15
1 1 CS 9328311 "WRAP FOIL 12�{ O'.- 'i5.INFLD FOP 1Z/200 EA MONOGRAM B CS. ._143..2600:- __'x'143._26
�tEFRI ERATED
ti. r
4
2 2 CS 065426,E HUMMUS, RSTD RED PPR NONDARY 12/4 OZ. SABRA CS 2`x.9000
REA l2/4:y,,56 5 :0
2 CS 0654301 R- TO EAT —,9-lease Refer tea Return Polio
EA
2 US, ,GRLC RS T.D NONDARY RIFF OZ 5i�IIPA. CS
SO
REAtDY TO ;EAT Plea %e Raver to R�trn. Polio
1 1 CS 4800884 MILK, CHOC 1% L,OW FAT PLST RE:F1 /1,U T NAIRIE FM IGa: 101.8000 14 :5
f 1 .CS '7197775 YOGURT, ASST SIAUBBNA 4 PSPVAY 12/6' OZ YOPLAIT CS t 9-82
FROZEN
1 1 CS 0766907 ICE CREAM CUP, VNL FM 48/4 OZ GL.NVW FRMS- GS 16.1500 16.1:5
2 2 C5 6153027` BROWNIE, CHDC 2'.' Z .VNSL 9KB 48/2. LIZ 0,REC3 CS 43.6800 r 87'. 3 6
1 1 CS 6450852 COFFEE, LIQ PRErt RST 40:1 FZN 4/1 LT MAXWELL, HS CS 14;3.9000 148 :90
PRODUCT CLASS RECAP a: i 1 4
TOTAL DRY CDNC9 1[I OP,DERED 5 PIECES SHIPF ED: 5 ITEMS .SH1 'PE0: 5 230 83
TOTAL REFRIGERATED �CES ORDERE 6 PIECES SHIPPED: 6 .ITEMS SHOE P'ED': 4 4 11.11, 92
TOTAL FROZEN CES 0R0ERE 4 PIECES SHIPPED: 4 ITEMS SHIPPED: 3 252.41
FOOD m v rLnG I, hr
F
The cerishablea9dcv ra;® mmnd ides listed onthisC ,49 are s old
he su t,ieclmme a�n`m cl gofff. Visit www.usfood.com for a fast and easy way to order.
PCdsl�hle p9dcuhural Chmrriodlties 193P 0 U.S,C, 499elcil The seller of mesa comnmdives retains a trust claim ever these X
uommbdilies, all inventories of toad or other pnepum Eoaved Iran these cdmmud +ties, ad any ra,,ambles m pmceads tom the sale of
them commodities utv full payment is received. �^''r "CUSTOMERS SIGNATURE:
Interest shell a." on ell unpaid belarces exceeding estehlighee c eda lertrtg al a late dual to Ina lase' of a 1 'h% ar month or
(h) the ma'mum rate IX the customer may lawlulh t rnntractlto pay s n a!I e=enls celalaled in =rdpnce wdh applicable law. r 4
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. DATE NO, NUMBER LOC. REP. ORDERED
door, Your partner beyond the plate! 90569921" 1,54916, 11/29/11 0569575 1054 0062 11/R8/11
ou
OILITF: ;-,I
2251 3 ORDER NUMBER: 3B31 F4
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMI U. S, FOODSERVICE, NC,
TO: 1411 E. 116TH ST TO: 1.235 CENTRAL PARK DRIVE E T
BOX 660066
CARMEL IN CARMEL IN
460:32 46032 VINDIANAti Cllr- Is IN
317 B43 3873
ATr. r MICH"El LE COMP TON DEPT 00 4 2 5,_21 1 8
SHIPPED FROM: 1,?_301 CUMBERLAND RD F I�P IN SHIP DATE: 11/29/11. Page 02 of 02
FREIGHT TERMS; ENTER OFF OF I I I TH STREET! 1
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
C
QTY CITY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED
D
ORDERED SHIPPED UNIT NUMBER UNIT PRICE PRICE
E
TNVOICE'SUNIIARY
FUEL SURCHARGE
5.25
TOTAL WGT SHIPPED: 327.51 PIECES ORDERED: 20 PIECES SHIPPED: 20 ITEMS SHIPPED: 13
PRODUCT TOTAL 55U 95
CHARGES 5.25
TAXABLE AMOUNT .00
GEES SALES TAX .00
PLEASE ,REMIT THIS AMOUNT BY 12, 29/11 AMOUNT 559.20
Purchase
Description
P.O. P CIO NOV 0 2
G.L.
Budget
Liric
By
Purchaser Date
Approval Data-_
The per agriCullural 00onmodlibes, I ged on this invoice are mid subW to Me sta" rust au"zed by seclion 5je) of Me Visit www.usfood.com for a fast and easy way 4 to order.
Perl"ble Ag ricullural Com modires ALt 1930 (7 U.S.C. 4991{c)), The sellor of tiese commodities commodities dijes retains a trust claim over rhose x
Commoditi all i nvent or ies of food ormnerpeductsdeii� from those corn modilloo, and any receivables or proce form the see of
these commodities until full payment is recowed.
lVeroil shall accrue unpaid exceedloci est.N1.4W credit t 4. .1 -1 the lesser v),% per th Of 6;�bZ6SMERS SIGNATU
RE
(b) themodimum rato�thol V
e cust may lamdunly and terms at werts% w d na=era applicable CUSTOMERCOPY Afte--�z& If-- iw4u—
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
f4C
NO. NO. DATE NO, NUMBER LOC. REP. ORDERED
Your partner beyond the plate' 90569922 1549 7 16. 11/29/11 90595
675 �A C, 6
1 002 11/28/13.
40
DELIVERY ROUTE: 22 51 3 'ORDER NUMBER: 3811 tom.,
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 F TO:
BOX6600
CARMEL IN 'CARMEL IN
46032 46032 INDIAAA IS Y
317 843 3@73 46266-0k
ATT. MICHELLE COMPTON DEPT 00 800 428 2118 1
SHIPPED FROM: 4 e2301. CUMBERLAND RD FISHERS IN SHIP DATE: 11 2 9 Page OJ. of 02
FREIGHT TERMS: SPECIAL ENTER OrF OF 111TH STREET!!!
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
QTY. QTY. SALES PRODUCT PACK SIZE LABEL 0 C PRICING UNIT EXTENDED
D WEIGHT
ORDERED SHIPPED V UNIT. NUMBER DESCRIPTION UNIT PRICE PRICE
E
DRY
2 2 C S 42 60`238 SAUCE, CHS NACHO SHLF STABL 41107 DZ OR EGA CS 49.0000 98. 00
I I CS 5704077 COOkIE, NUTTR BUTR I Z SS 48/1 (3Z NUTTR BUTR CS 28.2500 28,25
1 1 CS 6260665 COOKIE, FUDGE STRPE MINI SS 60/2 OZ KEEBLER CS 22.1900 22.19
4 4 CS 90BY079 POPCORIC RAW KIT U/ OIL 8 OZ FANCY FARM CS 22,5700 90.2
REFRIGERATED
1 1 CS 0700575 BUTTER, WHPD SALTD SS CUP REF 720/5 GLNVIJ FRMS CS 25.0500 23.05
I I CS 3.331.337 APPLE, RED DLC 88 CT XFCY 88 EA-' CROSS VALY CS 40.6400 40.64
1 i CS 4800843 MILK; 2% REDUC- FAT PLST REF 12/1 PT PRAIRIE FM FIS 10.8300 10.83
1 1 CS 4BOO884 MILS, CHOC 1% LOW FAT PLST REF12/1 PT PRAIRIE FM 1 10.4700 10.47
1 1 CS 5332242 LETTUCE, ICBRG SHRD 1/4" CLND 4/5 LB CROSS VALY B CS 17.2600 17.26
READY TO EAT Please Refer to Return Policy
FROZEN
2 2 CS 2011278 PRETZEL, KING SOFT DKD FZN �`,i 0/5 OZ SUF'R PRTZL (IS 2B.7000 57 40
p
8/4 OZ ST
f4 ATE FAIR CS 32,8500 65-70
2 2 CS 3041423 CORN DOG, *A11 CN FZ14 4
1 'A
2 2 CS 3330099 HOT DOG, AB 6:1 6" RL.R BRIL/ '110 LB PATUXENT CS 29.9600 57.72
1.'�
I I CS 5741228 BUN, HOT DOG 6" HINGE SLCD'I'FF 'f/.12/EA HILLTOP HR CS 2 '29. 1 ?6
PRODUCT CLASS-RECAP A
lie
TOTAL DRY PIECES ORDERED: 8 PIECESSHIPPED: a ITEMS SHIPPED: 4 238.72
TOTAL REFRIGERATED PIECES ORDERED: 5 PIECES `SHIPPED: 5 1TEMS SHIPPED: 5 104.25
TOTAL FROZEN PIECES ORDERED: 7 PIECES SHIPPED: 7 ITEMS SHIPPED: 4 210.98
1 0 30 p5y
NOV 3 0 2011
711e perishable agricultural commcdihos Idw on tons invoice are sold wbito tZhsladom vust roftnued by section 5(c) of the Visit www.usfood.com for a last and easy way to order.
PerialiableAgricultoral Conourtonflitm Act. 1930(7 U.S.C. 49WC)). The caller oft, ocimmoxinfes retains a TLwai. aver these X
commodity all oventores of food or other predicts do f These commodities, and MY receivables or proceeds hum the sale of
these commocilics until toll pay-of is —1yod.
Interest shall accrue n a unpaid todenceS exceed nq mtroth?,cl credit terms at a one eq ual the lesser in of CUSTOMERS SIGNATURE:
I
(1a) the maximum ratio tha� the customer or my lawUly conf uter to pay, and in all events calculat it a) 1 h a..
r.OaV� 1� ap p licable I a' CUSTOMER COPY 15 F"4'e"
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
11/18/11 1318109 Concessions 30234 600.41
11/29/11 1549167 Concessions 30250 559.20
Total 1,159.61
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
1,159.61
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 1318109 4239040 600.41 1 hereby certify that the attached invoice(s), or
1095 -1 1549167 4239040 559.20 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
1 -Dec 2011
Signature
1,159.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund