HomeMy WebLinkAbout177428 09/15/2009 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: $1,045.36
INDIANAPOLIS IN 46266 -0088
CHECK NUMBER: 177428
CHECK DATE: 911512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1047 4239040 408976 1,045.36 FOOD BEVERAGES
n 0. 71
,ACCOUNT INVOI lN\l E CUSTOMER' PURCHASE ORDER SALES SALES DATE w
NO NO. DAT NO. NUMBER i LOC. REP. ORDERED
90567922 C:4{}a97b
ERY''RO 08/ 1 /0 90569575 1054`: 0062 08/17/09,
Your partner beyond theplate.
DEL 1 72 2 1 ORDER.. NUMBER 692907
BILL CAR'MEL. `CLAD PARKS &RECREAT'° SHIP :;,C RMZ*L CLAY 'PARKS&RECREAT REMIT', U. S'. FOOD8ERVICE, INC
TO: 1411 E. 116TH ST TO, 1235 ;CENTRAL `'PARK DR I VE E TO.
BOX 660088
C.ARMEL LN CARMEL IN
46032 46032 INDIANAPOL IN
46266 —OQ88
ATT. MICHELLE. COMP.TON DEPT
SHIPPED FRO M.• 12301 CUMI�ERLAND F'I,SH RS IN SHIP DATE: 08 16/x9 Pag 02 of 02
FREIGHT TERMS. SPECIAL DRIVER CANNOT DELLVER ON THE ROUNDABOUT OUT IN
NET 30 DAYS
PAYMENT TERMS: n., INSTRUCTIONS:
QTY. QTY: SALES PRODUCT
•EXTENDED
DESCRIPTION PACK SIZE LABEL WEIGHT
ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE
k; E
#:'INVO SUMMARY
TOTAL WGT SHIPPER,, 681.51
PIECES �lRt?EREA'
ITEMS•SHI
u S PIECES SHIPPED. 3S 15
PRODUCT TOTAL 1045.
4.
TAXABLE LE-AMOUNT 0a
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Interest shall accrue on all unpaid balances exceeding established ciedit terms at a rate equal to the lesser of (a) 1 -k %per manor or 'Promotional allowances, cash discounts; promptpay tliscounta, growth programs and all other incentives ere retained by U.S. Foodservice^� 4 w
(b) the maximum rate that the customer may lawfully contract to pay, and in all events calgrlated in accordance with applicable law. and do not reduce product cost. Product cost Is defined es the suppGgr,;packer or any comer vendor delNered coal pr f.o.b. unit price plus
standard freight leas oiu n,=k discounts or of involce allowances (1e mangigWurer geperated dlscounts or �eliowanc s on particular X I
items for set pedoda of time and which are specdirally reflected on the Invoice) ni CU OM ERS SIGNATURE'
Visit www.usfood.com for a fast and easy way to order.
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ACCOUNT INVOICE INVOICE CUSTOMER to ak PURCHASE ORDER SALES SALES DATE
NO NO. DATE NO o NUMBER LOC. REP ORDERED
90569,92 0408976 90569575 n 1054 0062 09/'1'7'/09 l
t Q'
Your partner beyond the plate'
t DELIVERY ROUTE: 1722 1 ORDER NUMBER: 692907
BILL Ci4RMEL .CLAY PARKS t SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S` EOODSERVICE, INC.
TO: 1411 E. 116TH ST 1235 CENTRAL PARK DRIVE E ,,.TO:
BOX 660088
CARMEL I CAf7t�(EL Ti�i
4'603c 46032 INDIANAPOLIS I N1 4'6266 -0088
ATT. `MI CHELLE COMPTON DEPT #00 800 428.2 118
SHIPPEDFROM: 1 230 1 CUMBERLAND RD FISHER IN SHINDATE:'08 /18/09 Page. 01 o 02
'FREIGHT TERMS: SPECIAL DR IVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN
PAYMENT TERMS: NET 30 'DAYS INSTRUCTIONS:
C
OTY. OTY.' SALES PRODUCT. 0 PRICING UNIT EXTENDED
ORDERED 'SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E <.•r- WEIGF�T UNIT PRICE PRICE
DRY
1 i EA 4004289 CANDY, BAR SNC 2.07 OZ .:.48 EA SNICKERS EA 30.4300 30.43
1 1 EA 4453336 CANDY, BAR MILK CHOC 36 EA HERSHEY EA 23.4400 23.44
1 1 CS 5337712..SAUCE, PIZA'T.MTO FULLY PREPD 61#10 CN. ROSELI CS 33.9900 .33.99
1 1 EA' 62id777 CANDY, KIT:KAT VNDG STD 15 Z 36 EA' KIT KAT EA 23.0500 23 ".05
1 9, EA-1; 8036576 CANDY,,. MGM PNT 11.74 flZ 48 EA M &'-M EA 30.4300 30.43
1:' 1 EA CANDY- RESES PNT BUTR CUP" 36 EA REESE,'S EA 23.0600 23.06
4 4 GS:' 9463b88 CHIP, TORTLA CORN YLW RND, 6/2 L$: EL P`A8ADO CS 18.7000 74.'80
REFRIGERATED k
3 3x C8. 4322665 ICE CREAM MIX, ;SOFT SRV .VNL 57.2/2: 5' GA PRAIRIE FM CS 28.8400 86:.52
332 -312 CHEESE,.: iSHRD' Fr:THR PSmBAG.:'4 /5 .D. £L'II Td,• C$,_. 2.. Q40._:.,_._, 68.;GU
READY TO EAT Please ROP�e' •to Return Policyy <,x
3 3 CS 7451354 ICE MILK MIX, SOFT SRV CH. 4X2/2.5 GA PRAIRIE FM CS ?8.$400 $6
FROZEN
4 4 CS 0105700 BEEF, PTY GRND 80/20 4:1 S£SD BO /4 OZ' 1893 CS 45.5700 1821.
s 2 2 GS. 1190107 CRUST, PIZA NERLT THIN ,1a. RS' 40/9 .OZ BOhiICI CS 30.4000..
b 6 CS 2011278 PRETZEL, KING' SOFT RI {D FZi 50/5 OZ SUPF FkTZL. GS 27.6600 1`55. gb
A 1 CS 7175128 ICE CREAM,CONE,•VNL CHAMP.'`U 24/4.6 OZ BLUE BUNNY CS 17.5000 17.50
2 ,2 CS 8187999 ICE CREAM EAR, CHOC TACO VNL24 /4 OZ KLONDIKE GS 18.8900 37.78
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED fi 10 PIECES SHIPPED: It I EMS S F 7 239:20
•TOTAL, REFRIGERATED PIECES ORDERED =r10 PIECES- SHIPPED.: STEMS S P' 3 341.84.
TO7,AL FROZEN PIECES ORDERED: 15 PIECES' SHIPP� z 1j ip0-ME�3S PO: 5 464.
Interest shah acuue on all un aid balances exceeding establishedt terms at a rate vat to the lesser of a 18% r month or l t
p ng eq 11 Promotionalallowrimescashdiscoums ,promptpayy discounts pragremsand alloNer incentives are retained byU S Foodservice^�
'(b) the,maximum rata that the astomer may tawluly rxNtVect to pay, and in all events cekulatad in accordance with applicable taw. and do not reduce product cost' Proifuct cost Is defined as the supplier, packer or any other vendor delivered cost or f.o.b. uml price plus
I standard freight less od Invo¢a'disiounta or off-invoice allowances (i.e., manulaetunu generated discounts or allowances on panicolar X'
items for set periods of time arid wh are specifically reflected on the invoice).' CUSTOMERS SIGNATURE'
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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.
Box 660088 Date Due
Indianapolis, IN 46266 -0088
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/18/09 408976 Concession /food beverage 22448 F 1,045.36
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 TOTAL 1,045.36
,20_
Clerk- Treasurer
toucher No. Warrant No.
Allowed 20
353824 U S FoodService, Inc.
Box 660088
Indianapolis, IN 46266 -0088 In Sum of
1,045.36
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 408976 4239040 1,045.36 1 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
10 -Sep 2009
z
Signature
1,045.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund