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176481 08/19/2009
CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $11,155.12 CARMEL, INDIANA 46032 PO BOX 660088 M�.coe Lp INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 176481 CHECK DATE: 8/1912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT D 1047 4239040 121313 3,242.13 FOOD BEVERAGES 1047 4239040 143593 98.10 FOOD BEVERAGES 1047 4239040 2568158 256.12 FOOD BEVERAGES 1047 4239040 2814094 401.60 FOOD BEVERAGES 1047 4239040 2890689 3,067.56 FOOD BEVERAGES 3-047 4239040 2901264 199.05 FOOD BEVERAGES 1047 4239039 2942807 13.97 GENERAL PROGRAM SUPPL 1047 4239040 2942809 1,501.63 FOOD BEVERAGES iO47 4239040 2942810 506.92 FOOD BEVERAGES 1047 4239040 31794 1,041.75 FOOD BEVERAGES 1047 4239040 77562 826.29 FOOD BEVERAGES ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2568158 06/17/09 90569575 1054 0062 06/17/09 Yvur partner beyond the plate.' DELIVERY ROUTE: 9252 1 ORDER NUMBER: 643469 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 E TO: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN v IPDATE: 06/17/09 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER WILL P PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE FROZEN 2 2 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.6600 55.32 2 2 CS 4690392 ICE CREAM CUP, ITTIBITZ COTN 24/5 OZ KEMPS CS 25.1000 50.20 2 2 CS 4690525 ICE CREAM CUP, ITTIBITZ CK3CR 24/5 OZ KEMPS CS 25.1000 50.20 2 2 CS 4694519 ICE CREAM CUP, IT BANA SPLT 24/5 OZ KEMPS CS 25.1000 50.20 2 2 CS 4904603 ICE CREAM CUP, CKY DOUGH ITTIB24 /5 OZ KEMPS CS 25.1000 50.20 INVOICE SUMMARY* TOTAL UGT SHIPPED: 70.04 PIECES ORDERED: 10 PIECES SHIPPED: 10 PRODUCT TOTAL 256.12 JUL 2 9 2009 TAXABLE AMOUNT .00 GEN SALES TAX X .00 lL4 �jo PLEASE REMIT THIS AMOUNT BY 07/17!09 AMOUNT 256.12 Purchase Descriptim o n P.O. L� a a, p F no C� ems L�; �a Bud ZL 1A YinW wsaaaus onJ u0afd oaWC noesMpasnNdweandsl r al ra%elm ID lean d P rn )1. %u W mos 'Pwnotawab- hM.wn*' wads, PrcriDl Baty' dseanb,grownWograre' rid d inronwtlare mm w W U.S. Foodwwe° fN "matlmm red inn n asCew mey N1Vy mru+a b 0e/. aM h as er" cwmm d h a®raww wn appico a Im. w m nd remYa Produp wa Predxt oop a defvao n or 4pstllu, yesku n arty door vapor ddhand wa a roe. ura pm PMa sranyro hegnt less odaxoff deoa,ms or ofliFdce albaarces ae_ rwsdxuor panera!a *nova n abwsms an pammm ftM br WWk aft of nWd'"'c"We pKft y rdeCted w tra lrwVWl TO RS. IGNATURE: Visit www.usfood.com for a fast and easy way'to order.' DISTRICT COPY rQ ooe$uaaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO.' NO. DATE NO: NUMBER LOC. REP. ORDERED 90569922 2814094 '07/07/09 90569575' 1054 0062 07/07/09 Your partner beyond the plate.' DELIVERY ROUTE: 9282 1 ORDER NUMBER: 658788 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 E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 --0088 ATT. MICHELLE COMPTON DEPT W 00 800 428 2118 SHIPPED FROM: 1 2301 CUMBERLAND 1,R D FISHERS I N SHIP DATE: /-07-A0 Page O 1 of 01 FREIGHT TERMS: SPECIAL CU PICK PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E FROZEN 4 4 CS 4690392 ..ICE CREAM CUP, I'TTIBITZ COTN 24/5 OZ KEMPS CS. 25.10.00. 100.40 4 4 CS 4690525_ ICE CREAM CUP, ITTIBITZ CK &CR 24/5 OZ KEMPS CS 25.1000 100.40 4 4 CS 4694519 ICE CREAM CUP,' IT DANA SPLT, 24/5 OZ.:' KEMPS CS 25.'1000 100.40 4 4' CS 4904603 ICE CREAM CUP, CKY DOUGH ITTID24 /5 OZ KEMPS CS. 25.1000 100.40 INVOICE SUMMARY TOTAL. WGT.SHIPPED: :'0`.08 PIECES ORDERED: 16 PIECES SHIPPED: 16 PRODUCT .TOTAL 401.60 TAXAKE AMOUhiT GEN' SAGES TAX X. .00 -so l B Y Purchase LEASE REMIT THIS AMOUNT .08/06/09 'AMOUNT 401.60 G Description �aa{ 1 P 1 0. �I I O� r�` �o� /J FP A r.F i, C' r Bud g et JUL Line Descr 3 .ZOOg Purchaser Date Approval Date. a ors e m q 4 q Interest shall am a on all unpaid balances exceeding established credit ten, at a rate equal to the lesser of (a per ).1!6% month or 'Prootional allowances, cash discounts, prompt pay discounts; growth programs and all other incentives are reted y 118. Poodsrvice (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. and tlo not reduce product cost; Product cost is defined as the supplier, packer or any other vendor del cost or b (.o.b. unit price plus v standard freight less oB- invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on par icular items for set periods of time and which are specihcally reflected on the invoicel. CqS SIGNATURE: Visit www.usfood.com for a fast and easy way to order., Zf/e �ry$uaC,ceoQ i ACCOUNT INVOICE INVOICE" CUSTOMER PURCHASE ORDER SALES SALES DATE t tr NO. NO. DATE NO. NUMBER' LOC. REP. ORDERED 90569922 2690689 07/14/09 90'5695'75 1054 0062. 07/13/09 40Your partner beyond the plate.' I DELIVERY ROUTE: 2 5 1 6.. ORDER NUMBER: 643300 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAYt,PARKS &RECREAT REMIT' U. S. FOODSERVICE, INC." 1. TO: 1411 E. 116TH ST TO: 1235 CENTRAL., PARK DR I VE E TO: BOX 660088 CARMEL. IN CARMEL IN '46032 46032x° INDIANAPOLIS IN s 46266 -0086 ATT. MICHELLE COMPTON DEPT 06 800 428 2118 9` SHIPPED FROM: 123C? 1 CUMBERLAND R D F I 83 3 R S I N SHIP DATE: 07 /14409 l Page 02 ,o f 02. FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: C 1 QTY. QTY. SALES PRODUC p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT"'. UNIT PRICE PRICE• Eu 8 0 CS. 4904603 ICE CREAK CUP, CKY DOUGH ITTIB24' /S OZ KEMPS 2 2 CS 5218862, ICE CREAM SANDWICH, 24%6 OZ BLUE: BUNNY i CS ib.Oa00 32. 10 4 4 CS 5741178 BUN, HMBGR PLN 4” SLCD 1012 EA HI LLTOP HR CS 22.4000 89.60 6 6 CS 8187999: ICE CREAM BAR, CHOC TACQ R VNL24f4 OZ I4L:O14DIKE CS 18.8900 113.34" -.N'2 2 'CS 9520537 ICE CREAM BAR, VNL..'• ORIG �IW 24/ -4.5 OZ KL.ONDIKE CS 16.3000 32.60 r PRODUCT CLASS RECAP` A� TOT- AL PIECES ORDERED: ?9, I �'TECES SHIPPED: 29' ITEMS ,SHIPPED: 7. 833.33 TOTAL REFRIGERATED PIECES ORDERED: FiP 25. IECES SHIPPED 25 ITEMS.SHIPPED: 12 672,23 TOTAL.; FROZEN PIECES ORDERED: 84 FrTECES',S�iIPPE(?_ 6.0 ITEMS .NIPPED 17. 4 •1562.00 INVOICE SUMMARY# TOTAL WGT SHIPPED: 1707:25 PIECES ORDERED: 138 A IECES SHIPPED: 114 ITEMS SH1�1'f ED: 31 PRODUCT TOTAL I 30 Federal Occupation Safety and Health Standards. Section 1 1200 on 1-l4zard Communica•�ion,•requires manufacturers and distr s ibutor o provide Material Safety Data Sheets on note; -food products defined to be haaar�4ous. Products such as cleaning produrts.and pesticides are included in t�te .scopa of the Standard. In compliance with the law.' MSDS are available to U.S. Foodservice Inc. customers-and can.be• obtained by contacting the Procurement Manager in our TAXABLE AA 9t NT 00 district office or by 4dvising your sales representative:` GEN SALES ,T X X .00 You may contact Procurement Helpdes& at phone.* (317 585;- 6'71 Purchase PLEASE'REMIT THIS AMOUNT BY 08/Y3/ 9 AMOUNT 3067.56 Description en{'1C2�gIC�V15 0 r P.O. r G.L ioo 4._. 9 040 Budget t Line Descr �E J UL 3 20 Purchaser Date�o ApprovalDate Interest shall accrue on all unpaid balances exceeding established credit to 'A ratmequai4outa lesser of (a) 1!h% per month or 'Promotional allowances, rash discounts, promptpay discounts,,.h progr.msand all- lherincen,!,es are retained by U.S. Foodservice (b) the maximum rate that the customer may lawfully crontract to pay, and in all events calculated in aceortlance with applicable law. and do not reduce product cost. Product cast is defined as the supplier; packer or any other vendor delivered cost or f.o.b. unit pnce plus standard freight less off- invoice discounts or off-invoice allowances (io.; manufacturer generated discounts or allowances on padicular X items for set periods of time and which are specifically reflected on the invoice).' CUSTOMERS SIGNATURE' Visit www.usfood.COM for a fast and easy way to order... Zf/e�4 /e/ueuate Zlacuc S'uataeaa. n ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER Y SALES SALES DATE NO. NO. DATE NO. NUMBER' LOC. REP.. ORDERED' 90569922 2890689' 07/14/09 °0u f.9575 1054 0062 0/i3 Your partner beyond the plate* DELIVERY ROUTE: s' 2 ORDER NUMBER. 6635 0 BILL CARMEL CLAY P PCS &RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE,, INC. TO: 1411 E. 116TH T TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL IN CARMEL IN BOX L� 46032 t 46032 INDIANAPOLIS TN x r 46266-. -008f3 a; ATT. MICHELLE COMPTON DEPT 001 800 428., 2115 23071 Ctl!`1B ER LAND R D FISHERS �3 SHIP 07 14 09 P ag e 01 of 0,2 FREIGHT TERMS: SPECIAL DRIVER CANNOT 'DELIVER SHIPPED FROM: 1 Q� ROt}NDAgOUT (_lt1T IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: t QTY. QTY. SALES PRODUCT p h 0 PRICING UNIT EXTENDED 7 ORDERED SHIPPED UNIT NUMBER DESCRIPTION•. tit PACK SIZE LABEL D WEIGHT UNIT.'.' PRICE PRICE E' DRY 1 I CS 0667089 KETCHUP; TMTO FCY PLSF JUG W/ 61.1,14' OZ MON "CS 26.9600 26:.96 10 "10 CS 4260238 SAUCE, CHS•NACHO SHLF STABL 4`ld07 OZ ORTEGA CS 47.2200 472.20 4 4 CS 4329769 KETCHUP, TMTO SQZ FOIL SS SHLF200 /.9 GR MONARCH CS '9:0900 36.36 1 1 CS 4518809 TRAY, PAPR FOOD 5 LB SAGE 2 ?j250 FA MONOGRAM CS 48:2200 48.22 1 1 CS 5256102 LID, CUP BBL SLTD 32.-Z PLST 14/50 .EA. WIN CUP CS, 21..1140 21 11 6. b CS 9423625 BOX, PTZA 12" PLN B FLUTE 50� PACKER y`•:C'S '19 :38001 116.28 6 6 CS 9463688 CHIP, TORTLA CORN YLW RND LB EL PASADO CS 18.7000 112..20 REFRIGERATED 1 GS :0078519'" CHEESE, PARM GRID �iEF FRESH 5 Ec' ROSELi CS 20.7000 20:'70 i.. 1. 0827477 EGG, WHL PLD HARD CKD BRINE PKI:6`111 GLNVW FRMS CS 21'. 3500' 21.35' 1 1' CS 2218$32` TOMATO, CHR7 PLUKD FRESH 12 1 PT PACKER CS 19. 19'.. READY TO EAT Please'.Re.fer •to Return 'R lilicu 2 CS 3254901• MILK, LOW FAT 2%' PLST: REF CHUGi2 bEAN `S CS 9;9500 19:: 90 READY TO EAT Please' Refer ia „n t Glick 3' 3 CS 4322665 D ICE CREAM MIX, SOFT SRV �VNL 6%2/2`5 'GA` WRAIRTE` FM CS 28.8400 86. 52 1 1 EA 4365219. CHEESE, AMER SLCD 135.CT SPCRD5= °LB GL,VW FRMS B EA' 12.7500' 12. 75 1 i CS 5006556' BANANA, GRN FRESH. '10:: LB PA�KER CS 7.6100: 7.61 2 2 CS 6291207 MILK, CHOC LOW FAT I% PLST REF1 /1 PT" DEAN'S CS 9:9.500 19.90' READY TO EAT Please efer •to Return Policy I I CS 7337373 TORTILLA, FL FL OUR UR ORNTHRP 6/1.' .DZ' ELPHH CS 25.1100 2 11;` S BAG 4/5 LB. RO$ELI B CS 49.0500 294.30 g :"READY TO EAT Please Refer ours Fnlic�// 3 3 CS 7'451 "354' ACE MILK MIX, SOFT 5RV CHOC '4 2.,s 5 GA PRAIRIE FM CS 28.8400 86.52.:. 3 3 CS .9332230 'LETTUCE, RMN CHPD .FRESH. 6/2 LIB CROSS VALY CS 19. 4900 '58:.47' READY' EAT' Please Refer 'to Return Policy i FROZEN I 6 6 CS 01057.00 BEEF, PT`10 1 SESD CS 455700 273 42 6 b CS 1190147 CRUST, PIZAfWNil0i[4 12" 17 t�,'9' "OZ BONICI C5 34.4040 182.40 B 8 CS 2011278 PRETZFi I +N OAS.` OZ SUPR PRTZL CS 27.6600: 22.11. 28 4 4 GS 2414.652 MUFFi1Nl 1t1�(� 024f:. 7 5 OZ SARA LEE CS 19. "4800 77:92 4 4 CS 4458707 MUFFIN, BA�#A hi T IW ZN x'4/4 OZ•. SPUMltMEYER CS 21. 7600'` 87.04. 8 4 CS 4690392 ICE'CRE N 24/5 I)Z- KEMPS CS 25.1040• 100.:.40 8 0 CS 4690525 ICE CREAA ITTIBTCT CK8CR 24/ OZ KEMPS 8 4 CS 4694519 ICE CREAM CUP, IT BANA SPLT 241-'CZ KEMPS CS 25.1000; 100.40:. 10 10 CS 4875571 HOT DOG, AB 5: 1 6" CKD FZN' 14 Lt TYSON CS 25. 1500. 251.50 Interest shall aocrue on all unpaid balances exceeding established credit terms a,{,a ra {g,ggyel,(p (p? lesser of'(a) 1!h %per month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs and all other incentives are retained by U.S..FOOdservice'" (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated inn accordance with applicable law. and tlonot reduce product wst Product ca4t is Will es the'supplier, packer or any _other vendor deliveretl cost or f.o.b'unil pace plus X standard freight less off-invoice discounts or off- invoice allo`wances;(i.e. manufacturer generated discounts or allowances on particular items for set eriods of time and which are s ecihcall reflected'on the nvoice Gib a fast and easy way;td.,64 r rya USTOMERS SIG VISIYwww.0 §food.com for, C NATURE i'. r r. e 4 m _s....1., +..J., i 1�_ �,211e� �awt �CidLKCd2 ACCOUNT INVOICE INVOICE CUSTOMER' PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2901A4 07/14/09 90569575 1054 0062 07/14/09 Your pa rtner the plate! DELIVERY ROUTE: 9569 ORDER NUMBER: 664516 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 E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 4626-088 ATT. L MICHELLE COMPTON DEPT 00 600 6 425 0 2118 SHIPPED FROM: 12:301 CUMBERLAND RD FISHERS I SHIP DATE: 07/14/09 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER P I CK, UP. PAYMENTTERMS: NET :30 DAYS INSTRUCTIONS: C PRICING UNIT EXTENDED QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL -01 WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 3 3 CS 5311600 CONE* ICE CRM CAKE 22S FLAT 36/20 EA 'JOY CONE CS 34.4500 103.35 3 3 CS 5337712 SAUCE, PIZA TMTO FULLY PREPD 6/#10 CN ROSELI CS 31.9000 95.70 INVOICE SUMMARY TOTAL RIOT SHIPPED: 1523 PIECES ORDERED: 6 ;i SHIPPED: 6 PRODUCT TOTAL 199.•05 4:7 TAXABLE AMOUNT .00 GEN SALES TAX .00 Purchase PLEASE REMIT THIS AMOUNT BY 08/13/09 AMOUNT 199.05 Description CLLPP P.O. Lj 1 )17) G.L. _SC —i Go— 69c"-o budge Line'rescr 3 2009 JUL 2 Purchaser Date Approval Date_ EM Interest shall accrue on all unpaid balance, exceeding established credit terrp at a lesser of (a) 1!k per month or "Promotional allowances, cash discounts, prompt Pa discounts, growth programs and all other incentives am retained by U.S. Foodservice- sc calculated b) the maximum fate that the customer may lawfully contract to pay, and in all eve in accord ancte with applicable law. and do not reduce product cost. Product cost is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus standard freight less off-invoice discounts or off- invoice allowances ff -0., Manufacturer generated discounts or allowances; on particular items for set periods of time and which are specifically reflected on the invoice CUSTOMERS SIGNATURE: Visit www.usfood.Corn for a fast and easy way to order. -7 16.1f,'. 400OumT |mvo/Cs |wmo/Cs ouermMsR PURCHASE ORDER SALES SALES DATE NO. mcx DATE NO. muMasR LOC. REP. n� Onosnso 2942807 07/17/09 9056957 1054 006 0 ^�=�m" DELIVERY ROUTE: 2853 ORDER NUMBER: 665886 8|LL AY PARKS&RECREAT SH|P REMIT TQ: TO: TO: U. FOODSERVICE, INC. 46032 46032 INDIANAPOLIS IN ATT. SHIPPED FROM: 123O1 CUMBERLAND RD FISHERS IN SHIPDATE:O7/17/D? Page 01 of 01 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMu NET 30 DAYS wSTRUcn"wa. QTY. OTY. SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL 0 WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE REFRIGERATED GLHVW FRIIS CS 1:3.9700 13.97 PRODUCT CLASS RECAP S SHIPPED: ITEMS SHIPPED: TOTAL REFRIGERATED PIECES ORDERED: I FJECI 9*7 INVOICE SUMMARY TOTAL UGT SHIPPED: 24.00 PIECES ORDERED: I PIECES.SHIPPEO: I ITEMS SHIPF I PRODUCT TOTAL 13 97 Federal Occupation Safety and Health Standards. Secti'on 191.6.�1206io Hazard Communication requires manufacturers and distributors to provide Naterial Safety Data Sheets an non-food produ, defined to be haza Products such as cleaning products and esticlides are included in th_k of the Standard. In compliance with Ne law. MSDS are available to U.S. Foodservice q_"nt in OUT' TAXABLE AMOUNT .00 district ofpice or by advising VOur sales representative. GEN SALES TAX .00 Budget Purchas 197. App Interest shall accrue on all unpaid balances exceeding established credaderms,;i raceiaque esser of (a) 1-1/M per month or 'Promotional allowances, cash discount d, S. pnompt P of scouts, growth programs and all other ncenthdo (b) the maximum rate that the customer may lawfully contract to pay, an in all events calculated in accordance with applicable law, and Ionloffice cl d cost is d suPp1i%!apk%,rcamy w an or lic varied cost or f.o.b. unit price plui: standard iff t agredl'._in ace his or off-imi allowances a, 'a lunar erate of counts or allowances on parricula A &S Tq�L items for set poi of time and which are specifically reflected on the involpc).' CUSTIDIVIERS,SIGNATURE: Visit www.usfood.com for a fast and easy way to order. CUST COPY ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES: SALES DATE NO. NO, DATE NO. NUMBER LOC. REP. ORDERED •90569922 2942809 07/17/09*.90569575 .22248 '1054 07/16/09 Your partner beyond the plate.' DELIVERY ROUTE: -2853 3 ORDER NUMBER: 666579 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARIS &R RJEAT(( REMIT U.S.. FOODSERVICE, INC. TO: 1411 E. 116TH ST TO 1235 CENTRAL PARK D U,E)E l,,O TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 .f ATT. MICHELLE CCIMPTON DEPT o6 800 428 2118 SHIPPEDFROM:12301 CUMBERLAND RD FISHERS I31N!' SHIPDATE:07 /17/09 Page 02 of 02 FREIGHT TERMS: Sr�e SPECIAL DRIVER CANNOT DELIVER bN ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT 'NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E INVOICE SUMMARY TOTAL WGT SHIPPED: 511.20 PIECES ORDERED: 62 SHIPPED: 62 ITEMS SHIPPED 16 ��e��at�'• #•a��ar #�sat3!•��r�•�s.# mat# ���t�t��• �t�������at�t�t���# #�t�t•zE� #na�� #•��t��n��t�# PRODUCT TOTAL 1501.63 Federal Occupation Safety and Health Standards. Section 1$W} 1200 on Hazard Communication requires Manufacturers and distributors to provide Material Safety Data Sheets'on non -food products defined to be harar_dsus. 'Products such as cleaning products and pesticides are included in.ttie :sc ©ppe.of the #'Standard. In ,compliance with the law. MSDS are available U'S f`oodservice Inc. customers and'ca,n be obtained by contacting the Procurement hanager in our TAXABLE AMOUNT -4 .00 district office or'by advising your sales representative. GEN SALES, Y. .00 You pmay contact Procur�pment Helpdesk at .phone (317 585 6715►. 'PL.EASE ,'(EMIT THIS AMOUNT BY 08/16/09 AMOUNT 1501.63 h I Description r•�� �nr_ c.5 rF J U �r P.O. Po C "NO 3 .1009 Budget Line Descr -t 2X f Purch ,K4 Date Approval Date 777 t= �#w /0 "?y Interest shall accrue on all unpaid balances exceeding.establishetl credit ter a rate equal, to thi Lesser of (a) 7 per monN or •Promoliohal alowances, cash discounts, prompt pay d sc� t5 growth programs and all other incentives are retained by U.S!FOOdservice u a "t' :i (b) the maximum rata that the customer may lawfully contract to pay and in,� Rt events calculated in accordance with applicable law. and do not reduce product cost..Product cost is defined a� he supplier, packer or any other ventlor delnered cost or f.o.b. unit price plus f y� i t -,`y, standartl freight, less bH invoice discounts. or oN- invoice al wances (i e., manufacturer generated discounts or allowances on padmular 1.. ^.fvd.�.- t ss"� 6`t ems for set periods of time and which are specifically e0 ed on the invoice):', CUM 2RSS SIGNATUFIE V S F "r ISIVWWW usfood.com for'afast and,easy way to order.• S :�E law c' �e3�.. x nr q t t r�, ACCOUNT INVOICE INVOICE `CUSTOMER PURCHASE ORDER z SALES'Rl, SALES •i DATE NO. NO.'. DATE NO. NUMBER LOC 1 REP 'ORDERED 0569922 2942809' 07/ 17/09 90695 1 2 �24�3 1.054 t .0062 07/ 16/0 j Your partner beyond the p late DELIVERY ROUTE: 2 3 ORDER NUMBER: 666579 BILL GARMEL CLAY :PARKS&RECREAT SHIP CARMEL CLA ;PAFfKS RECREAT. REMIT U.S. FOODSERVIGE;, INC. TO: 1411 E. 116TH"' ST TO: 1235 CENT•RA PARK DRIVE E TO: BOX 660088 GARMEL IN CARMEL IN 46032 46032 I ND I ANAPOL -I S IN a: 46266 -0088 ATT. MICHELLE Ct3MPTON DEPT 00 800.428 2118 SHIPPEDFROM: 1'2301 CUM13i LAND. RD FISHERS Ii` SHIPDATE: 07/17/09 Pagge 01 of 02 FREIGHT TERMS: 3 SPECIAL DRIVER CANNOT DELIVER ON THE;ti;.ROUNDABQUT OL1T IPd... PAYMENT TERMS: NET 30 DAYS.' INSTRUCTIONS: QTY. QTY. SALES PRODUCT C DESCRIPTION PACK SIZE LABEL O WEIGHT. PRICwG I UNIT EXTENDED i ORDERED .SHIPPED UNIT NUMBER D UNT PRICE PRICE E DRY 3 3 CS 3017001 CIRCLE, PIZA. 100. EA, PACKER CS .,13:6400 40.92 2 EA !:4053336 CANDY, BAR MILK CHOC 3bxEA'. HERSHEY EA 23.0500', 46.10 1. 1 CS '52'56,102. LID, CUP BBL SLTD 32 Z PLST W s0:' EA. WIN CUP CS 211'. 1100 21.11 3 3 CS 53377.1'2 SAUCE, PIZA TMTO FULLY PREPD 6/ CN ROSELI CS 31 .9000 95.70 REFRIGERATED y i CS 7.i ?.,75 YOGURT, VTY PK STWBY &ANA 1 %b OZ YOPLAIT CS 9 9.95 READY TO EAT Please Refer to kieirurn Folicy� 4 4 CS 7332372. CHEESE, MOZZ SHRD FTHR PS BAG 4 /5 LB F�OSELI B 49:0500 196.0 READY TO EAT Please Refer to R eturn ,Policy FROZEN 2 2 CS 2011278 PRETZEL, KING SOFT BKD FZN SQ5 OZ SUPR PRTZL GS:•;> 27.6600 55.32 4 4' CS 22 7 ICE CREAM BAR, REESS PHT BUTR 24/4 OZ GOOD HUMOR CS 16.6900 66.76. 1 i. CS 2333276. SAUSAGE, ITLN SPICY CRBL GKD 1'(k LB ROSELf CS .33. 4700 33' 47 5 5 CS 4690392 ICE CREAM CUP, ITTIBITZ COTN 24/5 OZ KEMPS CS 25.1000 125.50 10 10 CS 4690525 ICE CREAM CUP, ITTIBITZ CK &CR 2415 OZ KEMPS CS'''-';'•'25.1000 251.00 5 5 CS 4694519 ICE CREAM CUP, IT BANA SPLT '2 OZ KEMPS C5 25.1000 125.50 10 10 CS 4904603 ICE CREAM CUP, CKY DOUGH ITTIB24 /5 OZ KEMPS CS 25.1000 251.00 4 4 CS 5218862 ICE CREAM SANDWICH, VNL T :1`�4 /b OZ BLUE.BUNNY CS 16.0500 64.20 4 4 CS 7175128 ICE CREAM CONE, VI �L CHAMP IW `/4.6 OZ. BLUE BUNNY CS 17,5000 70.00 3 3 CS 9,520537 ICE CREAM BAR, VNL 64WW.I ()�?V4.5 OZ KLONDIKE CS 16.3000 48.90 PRODUCT CLA R TOTAL DRY PIECES ORDE COD SHIPPED: 9 ITEMS SHIPPED: 4 203.83 ,TOTAL REFRIGERATED PIECES ORDERED: I IPPED': 5 ITEMS SHIPFED`. 2 206.15 ,TOTAL FROZEN PIECES ORDERED: 4B PIECE SHIPPED: 48 ITEMS SHIPPED 10 1091.65 Interest shall accrue on all unpaid balances exceeding established credit terms nt a mte lesser of (a) 1 -�h k per month or 'Promotional allowances, cash discounts, prompt paydiscounts, growth programs and all other incentives are retained by U.S. Foodservice'° (b) the maximum rate that the customer lawfully contract to pay, an in all events calculated in accordance with applicable law. end do not reduce product cost. Product most is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X standartl height less off- invoice dismounts or oN -in voice, allowances G.e., manufacturer generated dismounts or allowances on particular items for set periods of time and which are specifically reflected on the inv ,ca).7 CUSTOMERS SIGNATURE: Visit www.usfood.com for a fast and easy way 'to order Zf/e'fl� v,ceCateZLaui�uai,ceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER F1 .SALES SALES DATE NO. NO. DATE ;4 NO. NUMBER LOC. REP. ORDERED 9056 9922 29428.10 07/17/09,,90569575 22249 654.'0062 07/16/09 1 40 partner beyond the plate.' DELIVERY ROUTE: 28.53 3 ORDER .NUMBER 666582 BILL CARMEL CLAY PARKS&RECREAT SHIP, CARMEL C:C:.AY PARKS& RECREAT REMIT U. S ...F00 ICE, INC. 26 TO: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. IRON KIDS I DEPT 4# 00' 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS I1� S HIP DATE: 07 /17/09 P.3 a 02 o 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS: NET 30 DAYS. INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D h WEIGHT UNIT PRICE PRICE E INVOICE SUMMARY TOTAL UGT SHIPPED: 395.06 PIECES ORDERED: 34 '..,,.PIECES'SHIPPED: 34 ITEMS SHIPPEQ�: 12 ��ar�r�• ����a��t��rn���tar�ar����t���r��������������a���# a����a���ar�t����ar<, at������sr•�������r�����t�����r PRODUCT TOTAL 506.92 Federal Occupation Safety and Health Standards. Section 1910'.1200 on Hazard Communication requires manufacturers and distributors to: ,.provide Material Safety Dat Sheets on non -food products defined to be hazard ©us Products such as cleaning products and ppesticides are included in the of the Standar.d. In compliance with the law. MSDS are available t`o U:'S. Foodservice Inc.. customers and can be obtained by contacting the Procur Manager in our TAXABLE AMOUNT .00 #district office or by advising your sales representative. GEN SALES ?Alf= x .0 0 You,.-may contact Procurement Helpdesk at phone (317) 585vSW16719 Is PLEASE THIS AMOUOT BY 08/16/09 —AMOUNT 506.92 fil_I �C�w�l 1 1 j 'Q �I Zt l 1 .lr: rf I Purchase 1 00- Q i9 l .pescription L Clcrl( 51 rnC-P r F J U L. 3 2 p $i. F CXJ I G.L. W o t'� u Bud et ��C, LL g LineVeser �;x Date. Purchases Date-.:--' ''APPrO val M fi r. Interest shall acme on all unpaid balances exceeding established Cre terms of a i cat cuald0.i n lesser of (a) 1!6 per month or "Promotional allowances, cash discounts, prompt pay tlls nts: su slier, programs and all other incentives are retained by a. Food price s a5.: a (b) the maximum rate That the customer may lawful ty contract to pay, and in albevents calculated m awardance with applicable law. end do not reduce protluct cost, Product cost�ls de('inedasthe supplier, packer or any other vendor delivered cost or t.o.ti. unit price plus X T.;u,r r r a G 1 I" Y standartl freight less .11 invoice Aiscounts or oflinvoKe allowances (e., manufaqurer generated discounts or allowances on particular d' V' 1T t 1 items for set periods of time and which are specif tally reflected on the invoice' s CUSTM�F O �(VATURE Visit www.usfood:com for a fast and:ea sy W to order y, Q y ,,..a:,:�i�l a.J. n. a ?,uv.: h 'd ,,..,r n., as _.1t. s�.d..y.. i?'1�n........ "..,,ti!`_"..., t yr c l `Y C l•F t yfy ...jn a- P FD r FfrY'. 11�� y `•r' e t it ACCOUNT INVOICE INVOICE rUSTOMER PURCHASE.ORDER :SALES+ cSALES, NO. No. DATE F ft a 3� he NO: F NUMBER LOC REP ORDERED r V0569.922 29425.1U ,07/17109.9 ��i9i5 2 ri M 07' /16/09 g� w,' 12LO the ��IQS 105 j {r t Your partner beyond plate e yr 1.'. DELIVERYROUTE 3 ORDER i;t�IUMI�ER. 6665B2 I BILL CARMEL CLAY ?ARKS <REGREAT SHIP CARMEL L' C Iy PAR.KS&RECREAT REMIT U. S. FOODSER�IG INC. TO: 1411 E. 116 ST TO: 1235 CE-NT�" PARK DRIVE E TO: r BOX 660.088 CARMEL IN CARMEL IN i 46032 46032.:: INDIANAPOLIS IN 46266 -0088 ATT. IRON KIDS DEPT '0( 800 428 1,5 "�°-1. SHIPPED FROM: 12301 C (JMB ER`LAND R D FISHERS 11, SHIP DATE: b7/ 17 09 g e 01 "`o •f 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE R`08NDADQUT OUT IN PAYMENTTERMS: NET 30 DAYS,' t INSTRUCTIONS: QTY. QTY. SALES': PRODUCT p PRICING' i UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT, t PRICE PRICE E r DRY 3 3 CS 118 147 SNACK BAR, CRL ASST IW SS 3 /.t f, /f..,3. OZ KELLOGG'S C,S 23; :7500. 71.25 REFRIGERATED a 2 2 CS 234 tb 75 CHEESE, CRM PLN SS PLST CUP 100 %i OZ GLNVW FRMS CS 20:,4500 40.90 READY TO EAT Please Refer t Return Polic 5 5 CS 3254901 MILK, LOU FAT 22 PLST REF CHUG12 /i PT SEAN'S CS 9.9500 49.75 READY TO EAT PI•ease Refer tcReurn Policy 4 CS 4031560 BANANA, TURN FRESH 10• „L C5� 70Ut70 4 28.00 1 1 CS 4331302 APPLE, RED DLC 113 FCY WA OR 113.,B PACKER EA CROSS VALY CS. 25,..1600 25.16 5 5 CS 6291207 MILK, CHOC LOW EAT 1% PLST REF12/'.1 PT DEAN'S C 9 .9500 49.75 READY TO EAT Please Refer to Return Pdl.icy 3 3 CS 71.517775 YOGURT, VTY PK•STWDY BANA 12/'6 OZ YOPLAIT CS N 9.9500 29.85 READY TO EAT Please Refer to Re,tur,n Policy+ FROZEN 2 2 CS 0602656. JUICE, APPL 100% W/ VITMN C 72/4 OZ SUN CUP CS 16.4100 32. 3 3 CS 2014652 MUFFIN, BLBRY IW, 24/4. OZ SARA LEE CS 19: 4800 58.44 1 1 CS 2318848 BAGEL, PLN IDVLY WRPD FZN 72/:3 OZ SARA CS 24.7200 24.72 3 3 CS 4058707 MUFFIN, BANA NUT IW FZN 24/4 OZ SPUNKMEYER CS< 21.7600 65.28 2 2 CS 7412836 JUICE, ORNG 100% CUP FZN .,.p „7214 OZ SUN CUP CS 15.5400 31.00 �t PRODUCT A1.;WA ,_RECAP t 4 TOTAL DRY P i EOi3,"bRDERED`_ t, PIEC g S 3 ITEMS SHIPPED: 1 71.25 3 C �P� C 2 TOTAL REFRIGERATED• FLEES RPERED t PIE 4 ITEMS SNIPPED 6 �.23.4I :TOTAL FROZEN iPIECES ORDERED 11 �I,ECES� ITEMS SHIPPED 5 212.26 CtC y-�' -CCU -loci- Interest shall accrue on all unpaid balances exceeding established credit termsiet a rate_4qual t& iLo lesser of (a) 1!h% per month or 'Promol oral allowances, cash discounts, prompt pay discounts, growth programs antl all other incentives ere retained by U.S. FoodservicaP (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product wst.isdelined as the supplier, packer or any other vendor delivered cost or Lo .b. unit price plus X pr stantlartl freight less off- invoice discounts or dffanvoice allowances manufacturer generated discounts or allowances on particular items for set periods of time and which are speciftoally_reflected on the invoice).' i C USTOMERS SIGNATURE: t Visit www.usfood.com for a fast and easy way o' order. ACCOUNT INVOICE INVOICE. CUSTOMER .PURCHASE ORDER SALES.. SALES DATE y r:_ NO. NO. DATE NO.:, NUMBER LOC. REP. ORDERED r 90569922, 0031784 07l,21/09 9056975 1054 {0062 07/24/09 S Your partner beyond the plate' DELIVERY ROUTE: 1722 ORDER NUMBER: 669003 atir BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL:•CLAY PARKS&RECREAT REMIT U S. .FOODSERVICE, INC. TO: 1411 E 116TH S`f' TO: 1235 CENTRAL PARK DRIVE E TO: II O X 4{:60088 CARMEL IN .CARMEL': IN 46032' 46032 INDIANAPOLIS IN 46266 -0A88 ATT. MICHELLE COMPTON DEPT #_00' 800 4eS 2118 SHIPPED FROM: 1230,1 CUMBERLAND RD FISQ-iERS IN sHlPOnrE:07 /21/09 Page 02 of 02 FREIGHT TERMS: SPECIAL' DRIVER CANNOT DEL I VER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY: QTY. SALES PRODUCT C PRICING UNIT EXTENDED ORDERED SHIPPED. UNIT NUMBER DESCRIPTION PACK SIZE LABEL D t ,WEIGHT UNIT PRICE PRICE E INVOICE SUMMARY TOTAL: 00T SHIPPED: 407.24 PIECES ORDERED: '.42 PIECES SHIPPED: 34 ITEMS SHIPPED: 11 PRODUCT TOTAL 1041.75 e. Federal Occupation,Safety and Health Standards. Sectiontt15+'10.1200 on Hazard Communicatian.requares manufacturers and distributors'-to'.-provide Material *.Safety Data Sheets s4n non -food products defi'ned.to be ha'tardous. Products such as cleaning pi- and pesticides are included ijii•the sco a of the Stan dard.'- In.9moli'ance ;With the law. MSDS are availa4 to U.�. Foodservice Inc._ customers. and .c.an be obtained by 'contacting the Pr Manager in our' TAXABLE AMOUNT 00 district office: or by advising your.sales representativdt GEN SALES TAX'', X .00 Yaw .may contact Procurement Helpdesk at phone (317). 585�i 6719, PLEASE REMIT THIS AMOUNT BY OB/20/09 AMOUNT 1041.75 Purchase). Description a -C�Y g'_-- nnS �-4> 1 r Ud t d, 4 6 I Line Descr Purchaser Date JUL 2 3 2009 Approval Date 7. J1i /O n.,y ee[e[a.e. v e.,e n�c[. e[ 5P S' 1 .Interest shall accrue on all unpaid glances exceeding establishe�te�54.,C'aq� lesser of (a) 1 'h %per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservica}° ,(b) the maximum rate that the customer may lawfully Contract to pay, and in all events calculatetl in exarderlce wilh applicable law. and do not retluce product cost. Product cost is de ned es the supplier, packer or any other ventlor delivered cost or f.o.b. unit price plus siaMard freight less 3 invoice discounts or of4idvolce allowances (i.e., manufacturer generated discounts or allowances on particular X items for set periods of time and which are spedhcaly r eflected on the invoice)." CUSTOMERS SIGNATURE: Visit www.usfood.Com for fast and easy way to order. Tejg�Zlouz�uaiueca ACCOUNT INVOICE INVOICE CUSTOMER,:. PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO: NUMBER LOC. REP. ORDERED x` 569,922 0031794 90569575 1054 0062 07/20/09 Your partner beyond the plate`• t DELIVERY ROUTE: 172 1 a OR DER NUMBER: 669003 BILL CARMEL CLAY PARKS &RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U. S. FDODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK ,DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 tINDIANAPOLIS IN 46266 -0088 ATT. MICHELLE COMPTON DEPT 00 800 428 21'18 SHIPPED FROM: :12301 CUM13ERLAND RIO FISHERS. IN SHIP DATE: 07/21/09 Pag a 01 qf 02 FREIGHT TERMS: SPECIAL DRIVER C ANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS:. NET 3 DAYS INSTRUCTIONS: CITY'. CITY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E 4 WEIGHT UNIT PRICE PRICE i DRY 3 3, CS 8355927 NAPKIN, DISPR INFO WHT 6.5X1{924/250 EA EASYNAP CS 59.9600 179.88 REFRIGERATED 1 1- 'CS 0431809. HAM, SLCD W/A REF SMKD .67 Z„ 6/2 LB HILLSHIRE CS 47.4600 47..46 1 1 CS 0442152 TURKEY, BRST SLCD .67 Z OVN 6/2 LP HILLSHIRE a CS 48:8100 48.81, READY TO EAT Please Refer to .Return Polic 3' 3 CS. 4322665 ICE CREAM'MIX, JFT SRV VNL 5%2/2.5 GA KRAIRIE FM, CS 28.8400 86.52 3 ,3 CS 7451354. ICE MILK MIX, SOFT SRV CHOC 4%2/2.5 GA PRAIRIE FM CS 28.8400 86.52 "P'D?°'� .r- +re¢rs+• r.»e;i:.;. Y.ZEN .x,.:... i :+N.,s.�irnntrrC� �7� 4 r 4.. i ,:i.".. -x �'r• a y FRO 3 3 CS 1•,190107 CRUST, PIZA NEPLT THIN 12" R 4019 OZ PONICI CS 30.4000' 91.20 3 3 CS 2611278 .PRETZEL', KING SOFT BKD FZN _.50/5 OZ SUPR PRTZL CS 27.6600 82.98 3 3 CS 4690392 I CREAM CUP,'ITTIBITZ COTN. 24/5 OZ KEMPS C§�- 25.1000' 75: '90 4 0 CS 4690525 ICE CREAM CUP,.ITTIBITZ CKACR24 /5 OZ -KEMPS 10 10 CS- 4875571 HOT DOG, AB 5:1 6" CkDe FZN, d.10 LB TYSON CSy- 25.1500 251.50 4 0 CS 4904603 ICE CREAM CUP, CKY DOUGH ITTIP24 /5 OZ KEMPS 2 2 'CS 5741228. BUN, HOT DOG•PLN 6" SLCD 12/12 EA HILLTOP HR CS 26.9000 53.80 2 2 CS 8187999. ICE CREAM PAR, CHOC TACO R VNL24 /4 OZ KLONDIKE CS.: ,18.8900 37..78 PRODUCT CLASS RECAP# TOTAL DRY, PIECES�IORDERED 3 6AUE emnS 3 ITEMS SHIPPED: 1 179.88 TOTAL PIECES,ORDERED, SL_ PIE �I 'PED: ITE SHIPPED: 6 592.51 TOTAL.FROZEN PIECES'ORDERED: 31 PIE _51C& 100- 4a3904 b JUL 2 3 2009 Interest shad accrue on a� unpaid balances excending established credit termse(a r @le(equ4l.lo the lesser o1 (a) 1 -'h% per monN or 'Premational allowances, cash disoounta, prempt pa discounts, growth progrems end all other irkenlives are retained by U.S. Faodservice"' (b) the maximum rate that the customer may lewluly contract tc pay, end in ell events eeloulal. n eaordance with applicable law. and do not reduce product cost. Product cost is defined as theaupplier, packer or any other vendor delivered cost or Lo.b. unit price plus X �bt 41' r standard Ireight less oft invoice discounts or off- Invoice allowances i e manufacturer generated discounts or allowances on particular Ji items for set periods of ume and whlch are spedfi4lty reflected on the invoice)- CUSTOMERS SIGNATURE: e j a It Visit www.usfood.com for a fast and easy wayao order. ZUerA �uatxeaa. k ACCOUNT.' INVOICE INVOICE CUSTOMER PUR CHASE ORDER i•' SALES SALES DATE NO. NO. DATE'. NO, VNUMBER LOC. REP. ORDERED 90569922 0077562 07/24/.09 90569575 1054 0062 07/23/09 Your partner beyond the plate.' DELIVERY ROUTE: 255 i3 ORDER NUMB 1FR 672594 BILL CARMEL CLAY PARKS&RECR:EAT SHIP CARMEL CLAY PARKSRCRECREAT 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 4 1 46266 -0088 ATT. MICHELLE COMPT ©N DEPT 00 800 428 2118 SHIPPEDFROM: 12301 CUMBERLAND R FISHERS IN SHIP DATE: 07/24/09 r, Pag� 02 o f 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE.'ROUNDABOUT OUT IN PAYMENT TERMS:, NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT 41 DESCRIPTION PACK SIZE,,. LABEL O PRICING UNIT EXTENDED WEIGHT ORDERED SHIPPED UNIT NUMBER E UNIT PRICE PRICE INVOICE SUMMARY TOTAL UGT SHIPPED: 374 PIECES ORDERED: 32 PIECES SHIPPED: 32 ITtMS SHIPPED: 18 PRODUCT` TOTAL 826.29 Federal Occ.upati.,on Safety a,nd Health Standards. Section 1910.1200 on Hazard Communication requires manufacturers and d"s'tributors to provide Material Safety Data Sheets on non food products de 'fined to be hazardous. Products n such as cleaning products and pesticides are included in the scope of the Standard•. In compliance with thy., law. MSDS are available to`. Fgg��aadservice Cric..custoters and can. be obta n d by contacting the Procurement_ iansge .in our' TAXABLE AMOUNT_ 04 *,district office or by advising-your sales representative. GEN SALES TAX X 04 You may contact Procurement Helpdesk at phone (317) 585 6719. ������a��• ����t���s���# �����t����� >����'�������t #�t����•��n�� 4. ;ray' 1 PLEASE REMIT THIS AMGWNT 08/23/09 AMOUNT 826.24 4 Description' E t� P.O. P. no JUL 7 2009 ,j L4 cc- a} 4Q 39a o ID -f' V Line Desar o F' Purchaser q 1 )v Interest shall accrue on all unpaid balances exceed ng es_e&ished cred'd mm is t a ra4%. ual toihe lesser of (a) 1 -14q per month or 'Promotional allowances, cash discounts pro(n_pt Mi groMh programs and all other Incentives are retained by U.S.1 111, rvi 1 (b) the maximum rate that me customer may, lawfully contract to pay; and in all events calculated in accordance with applicable law. .end do not reduce product cost. Product cost de Mind es the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus standard freight less off- invoice.dispounts or off invoice allowances (i.e.: manufacturer generated discounts or allowances on particular X y items for set Periods of time and 'wfiia a especifically reflectedontheinvoice)) CUSTOMERS SIGNATURE: Visit www.usfood.COM fora fast and"'easy way to order. �(jej¢��°Uai�uacaeaa t` ACCOUNT INVOICE 'INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE ,u NO. NO: DATE NO. NUMBER J `8 LOC. R R ORDERED 90569922 0077562 0'7/24/09 90569575 105 0d2 )1; E.O3/C�9 Your partrier beyond the plate.' DELIVERY ROUTE: 2,552 3 ORDER NUMBER: 672594 BILL CARMEL CLAY: PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U. S. \�OOD§ERVICE, INC. TO: 1411 E.. 116TH ST :TO '1235 CENTRAL PARK DR E TO: BOX 660088 CARMEL IN 4. CARMEL IN 46032 g',.* 1 46032 INDIANAPOLIS I'M_ 46266 -0088 i ATT. MICHELLE COMPTON 4 1, DEPT 00 840 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD nr, .ISHERS IM" SHIP DATE Q7/24/0'9• P 01 of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENT TERMS: NET., 30 DAYS" INSTRUCTIONS: QTY. QTY... SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE r E Id, DRY 1 1 CS 0814236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS 18.4000 If 18.40 1 1 CS. 1462803 SPOON, TEA MW WHT BULK PLST 1000 EA PRIME CS-,, 14.0000 14:00 1 1 EA 5083514 CANDY, MRM PLN 1.69 OZ 48 EA M M EA 21.0000 21..00 1 i CS 5585476 CHIP, POT BKD.REG HAG' 6411.125 OZr.�_.BAKED LAYS CS 26.-9500 26.95 i 1 CS 5597604 CHIP, CHS CNCHY ,PLN HAG .r 64/2 OZ CHEE -TOS CS 27. 27.40`'r 1 1 CS 5601679 CHIP,:POT kEG PLN.HAG 6411.5 OZAY'S CS 26.9500 26..95 1 i EA 6210777 CANDY; KIT KAT VNDG STD 1:5.2.:36 EA IT RAT EA 23. 0500 23:05 1 1 EA 8053126 CANDY, RESES PNT HUTR CUP 36 EA kEESE'S EA 23.0,¢00 23.06 1 i CS 8355927 HAFKI., DISPR INFLD WHT 6.5X1024/250 ',EASYNAP CS 59.9600 59. 9b 4 4 CS 9089079, POPCO RAW KIT W/ OIL RI SALT36 /8:.GZ "`""FANCY FARM CS 20.6200 •'82.48 `2 2 CS 9463688 CHIP,,TORTLA CORN YLW RND 6 /2;'LB EL PASADO CS. 18.7000 31.40 REFRIGEfiATED 3. 3 CS 7332372 CHEESE, MOZZ SHRD FTHR PS BAG 4/5 LB. ROSELI B CS 49,0500 t 147.15. READY TO EAT Please Refer to Return P'olc+� 1 1 CS 9332305 SALAD MIX, ICBRG W/ RED CBG 4/5 LB CROSS VALY CS 17.1900 17.19 READY TO EAT Please Refer to Return Policy FROZEP! 3 3 CS 1190107 CRUST�'IZA NEPLT THIN 12" RS 40/9 OZ BONICI CS .30.400'0 91.20 2 2 CS 2333276 SAUSAGE', ITLN.SPICY•CRBL CKD .10 LB ROSI CS 33.47:'0 66.94 2 2 CS 7175128 ICE CREAM CONE, VNL CHAMP IW 24/4.6OZ BLUE'BUNNY CS 17.500 35.00 4 4 CS 8187999. ICE CREAM BAR,.CHOC TACO R VNL24 /4 OZ KLONDIKE CS 18.8900 75.56 2 2' CS 9520537 ICE CREAM BAR, VNL ORIG IW 24/4.5'OZ K,LONDIKE CS 16.3000 32.60 ,v PROW& CLASS RECAP 'TOl'A.!„ DRY ``PIECES ORDERED: 15 PIECES SHIPPED: iS ITEMS�i; SHIPPED: 11- 360.65 OTAL" REFRIGERATED _,PIECES ORDERED: 4. PIECES SHIPPED:' 4' ITEMS'SHIPPED 2 164.34 TOTAL FROZEN :::PIECES ORDERED: 13 N'I'ECES SHIPPED: 13 ITEMS SHIPPED: 5 301.30 `Interest shall accrue on a� unpaid balances exceedin established credit tons it a rate, aaI to Se lesser of a 1 -K% Promotional aumances, cash discounts, prompt pa discounts, growth programs and all ether incentives are reteinetl Foodservico"' p g 6q 1 per month or yy (b) the rtieximum retelhat the customer may lawfully contract to pay, and in all events cakiilated in armrdance with applicable law. and do not reduce product cost. Product cost is defined as the supplier, pecker or any olher.vendor.deliverad cost or f.a.b:.unit pace plus X :,r.., standard height less off invoice discouns or off invoice allowances (i a manufacturer generated discounts or' allowances on particular Items for set periods of time rd which are specifically reflected on the invoke).^ s. P 6 CUSTOMERS, SIGNATURE: Vlslt www. usfood.com fora fast and easy way to order s i "5r' d. y We,,4, sBuaceceaa i �A a,,.'. t :�i'r ,S. i "c.• ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES: SALES t DATE DATE NO. UMBER 01T �`F,. '••..t'� NO ��N �LOC. 'REP .ORDERED r 905,9922 0121313 07/28/09. 569575 1054;:•0062 01/87/09 a 9 4 i 0 0 Your partner beyond the plate A DELIVERY ROUTE: 1 24 1 J ORDER 'NUMBER: 674517.' M "BILL :t SHIP REMIT U S FOODSER V I C E INC. CARMEL CLA Y R KS&RFCREAT CARMEL CLA i'ARKSYrRECREAT TO 1411 E: 116 'F t: T TO: 1235, CENT PARK DRIVE E. TO:- f BO X 660088 CARMEL IN CARMEL IN 46032. 46032 I ND I ANAPLIL I S IN ATT.. 46266 --0088 MICHELLE COMPTON DEPT 00 800 428 2118 sIt IPPEDF ao M: 12301 CUMBERLAND `'RD FISHERS t' "SHIP 07/28/09r .t]" Page 02 of 02 FREIGHT TERMS: ar SPECIAL DRIVER !CANNOT DELIVER ON THE RO NDABOUT OUT IN PAYMENT TERMS:, KET .30 DAY Y'' Vr; INSTRUCTIONS QTY QTY: •SALES PRODUCT yam. s p r RRICING UNIT EXTENDED ORDERED r SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE. LABEL D WEIGHT UNIT' PRICE PRICE E a 6 h.." 6.''C§ 4670 16 CUP, ITTIEfITZ CK$Cfi 25'�'L7Z� 'K'Et$S CS 25. 1040.' 150:60 b 6--' CS 4694519 ICE: -CREAM CUP, IT .RANA SPLT 24 5 Z: KEMPS CS 25.1000 150. •10 10.- CS 4875579. HOT :00G, AB 5: 1 6" •,,CKD FZN 10 LB- TYSON CS 25.1500 251..50 6t''. CS 4944603 ICE CUP,_ CKY` OUGH.ITTIR24 /53` -OZ KEM CS 25.1000 150,.60 CS 5218862•.7.. J'CE CREAM SANDWIaH, VNL 24/61= OZ BLUE 1w, CS 16.0500 6A. 20 RM 1 1� CS 562782 1HICKEN, .STRIP FJT CKD 4 /5'LZs PIERi1E GS 63.8500 63 "85 4 4'- CS 5741228 :I3UNr HOT DOG PLN 61�! SLCD 122 ,EA. HI OW. Pik CS 26.9000 107..`60 3� CS 727 003 SANDWICH, PNT TAU k' JELLY GRP72f2; �I OZ SMUCKECt5 CS 38.:6500 38..651- 4m', CS 818799% .ICE CREW SANDWICH, C OC TACO- VNL24J OZ KLONDIKE CS 1$: 89-00 I" 56 2 2 CS 9520537 CREAM BAR; VNL :OkIG IW 24/4.5 OZ KLf3NDIKE CS 16.3000`' 32. 60 t PRODUCT CLASS RECAP TOTAL DFG'Y- 'PIECES.,OEcDERED: 30 TP,'IECES SHIPPED 30 ITEMS'a,�. F J ,P,PED: 12 933.98 TOTAL REERIGEkATED PIECES ORDEkED:. 1,9 PIECE$ SHIPPED.Is` 19' ITEMS 3PFED: 13 454.01 TOT ft'OZEN 0i PIECES ORDERED: 68 :IECES SHIPPED:_ 68. ITEMS .SHIPPED:' 14 9.858. 14 ?tit INVOICE SUMMARY w t TOTA`'.WGT'SHIPPED.. 1763.6:4 PIECES ORDERED: 1,17 PIECES SHIPPED: 117 ITEMS SHIPPED: 39, t J ail �d PRODUCT TOTAL 3242•. 13 T ede al'"`Occupat'ion; afety_ and .Heal°th Standards. Section 1'' 10. 1206 on Hazard.; 'Communxcal.ion r.,eq res manufacturers and di to provide Material #AUG 0 4 2009 Safety such Sheets yo non- -f6od products defined to, be haza:r.d'ous. Products sued as cl.ean;ing p' gducts- ':an;#i; est "d are .q� ,ncluded in the, _wca e of the 1. Stan`dard. In compliance wi h h:e•law. MSDS 'are a%iaila -to t1.. Foodser� %t�r L# o lnc., and can be %obtain:ed by cont'acting.. the. Procurement. Manager in' 0:fr -t'�iX�ti �l~:;'� NUUNT. b QO .dist.rict office, or by. advising your sales rep'resen'tative. GEN SALES TAX y, x .00 U 0. tact' P.rocur.ement Helpdesk at phone (317):585,* #tt #Purchase.•sr Description .l1 D 1� D CSUI.� PLEASE 'REMIT THIS AMOUNT BY 08/27/09' AMOUNT 3242.13` P.O.# P rF (tvC` G.L. OU: Q K Bud et .'57 Line sect -F G 600 3 Purchaser Data Inters accrue all u on n of ezceedi es nA tA if a r8te to rye lesser of (a11 -Y,X per mpfaA r .'Promotional ellpwances cash Elacou prompt pay diataunts, growthprogrem Foodaervice"' .(b) the mezimum rate that Neaustomer may IawNlty contra Io pay, and 1naMwerarea`rdanee -with, epplioede Idw i and do trot reduce product edst. Product cost is dented tie Ne supplier, packer or erry oNar vendor delNered cost or Lo.b. unit price plus X ,,teMard freigfir less off mvooAlscounts or ott- invoice allowances (Le, manufacturer generated discounts or allowances on particular, .Items for set tlods of ome aril wNch are spedf tally re9acted on the Invoice).' a CUSTOMERS SIGNATURE: Visit www. usfo )d tom "for a fast and easy way to order. C. It A T ZUe�4 ,eyrriceeCuteZteurs�uatreeaa. k d, i 1 ACCOUNT 91 MINVOICEI CUSTOMER PURCHASE •ORbER SALES. SALES DATE NO NO ti 'DIaTE N NUMBER LOC. REP. ORDERED. Gfi 12 9 rtieyondtheplate.' r 922 01213.13 °h 8 /G9 9G56c�.575 1054 0062 07/27/09 ,���-_,Mtu,'-Pla 0569 DELIVERY ROUTE: ORDER NUMBER.': .674517 BILL CAR MEL CLAY PARKSB F2ECREAT SHIP CAR'MEL CLAY PARl4S °yRECREAT REMIT C;I. S. FOODSERV ICE, INC TO: 141 116TH ST f.. TO: 1235` C.ENTRAL PARK DRIVE E TO: X b 0 CARMEL IN CARMEL IN DO 6 088 4tr03? 46032 INDIANAPOLIS �fV 462660088 ATT., MICHELLE, COMPTON D 00 800' 428 '2118 12 GkMI3ERL S `ANA FtID FI IN o7'r2e /ia► Pag e� 4.1 of 02 "HIPPED FROM SHIP. DATE: D RIVER CANNOT DELI ?ER `E!N 'THE FREIGHT TERMS SPECIAL ROUNDABOUT: OUT I PAYMENTTERMS:!NET G'' DA'1r'ra INSTRUCTIDNS QTY QTY SALES PRODUCT p PRICING ;UNIT EXTENDED ORDERED,, '•SHIPPED i ce. UNIT NUMBER DESCRIPTION' PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE 2 ^•.r'' CS' :05885!?9 H111 MEAT HOT 666` 6111 OZ HOME TASTE CS 44 4500 4 88 .Q 1 1 r. .:CS 0667489: •KETCHUP, TMTO .FCY `PLST' J11.. L#,+ 6/ OZ MOW-D CS 26:=9x500 26.6 2r' CS .0$14236 CUP; FM 16 Z' IJHT :2 r`25 £A MONOGRAPt CS '1.6.:4000 3b. 80 C S .-1329747 MUSTARD, SS' SHLF STABL 560/4.5- MONARCH CS 9. 1506 9 ;15 Cs 1462803 ;SPOON,.' TEA MW WHT BULK FLST I'OOO E4 PRIME C5 14; 14 00 1 w: f, EA ..P'ICKR ..GfQOD 4 CLi{BFfiIL 1044 EA ROYAL PAFR B ,E'A 6.80.00, b.t30 4 4 r' CS 34'17001. ECCLE, PI ZA 12:" 1'00; EA PACKER" CS 13..6400 54:56 `10 19'1 CS.- 4260236 S ;,USE; CH5 NACHO SNLF STA$L 4 1;07 OZ ARTEGA W .'G5� #7 s��?04: �d72. 2f? s F'R Y5 .SA.O, 0M EA fi: w•,..11 .#BOOM DS .48':. 00 �9: u v 1...•: 1 y CS'; :533771` AUC> P.IZA TMTO FIU LY' F �EPD b/ 1( Cht RtISELI n,.r CS 33. 00 1 9 C5 9423b� 5 %�IOX, ..PIZA'• 12" CRBRD= CRRG` ;B S EA PACKER CS. 19.3800 m0� 38 4 �r4 CS.. 9.$fi 666 CH'IF, TORTLA CORN YLES. RNR L$ b7 EL. FASAOO CS.. 16•.70:04 7,,4 -60 Y t*EFRIGERATED r CS f 45. :6044 1 1 C a 4.43345 t AM, HONY SLCD IllA `REF b71� Z b/� LB G HI�LO 1 .CS 0442152 'TURK BRST SL;C6 K 67 Z OVN 6/2: LB HILL H, 48 READY TO "EAT Ple Rer R> {rn Po3acyy GS 48.8144 r 1! EA 2335642 DRESSING, CSR CLSC 1, GA 1�ONARCH. B :EA 15 1500 iS..1S r 1' CS 3`'54941 iMILK, L01d F!A1 2,G° PfT REF CNUG12sJ1. PT' DEI.S CS 9.9500 9 n5 P° Y_ TO EA`T P1>ease 'Refer .eta Rsm'tur.n Pal,izc 1. CS tTOR73LLA� 332 ?541 FLOUK: 12 PRSSD REF> 11 v �L: PASADO y.�� 34.: 34.48 Fa4DY TO EAT, Please Refer:'�xx. Re�ur�.Polic i. .,t 3 3. CS 43'2266: ,ICE CREAM, MIX, SOFT `SRV VNU 5=4k,5 GA �RAIfiIE- F�1 ,J G'a" '28.8400 w. 52 EA, 43�r5�19 CHEESE• AMER,: SLCD .,135 CT SE`CfiQS_`LB,'`. GLNVE FRMS ..8; EA. 12..7500 86, 52 1 1•'' CS 5006556 56 "B,tdANA, GRN FfiESt' 10�$LB. PACKER CS 7:6140.: 7 61 2 CS b291�07 MILK, CHOC LOW FAT ':1% PLST�- 'REFi ?,`1:<<`FT DEAN'S CS 9.9500 19.94 I READY TO EAT,. Flea.se'Refer' h ,676'. PEPPERONI,, SLCD 1�$ i'6. CT t 0 2/ LB RC?SELI CS r 34.3x44 i 1 CS' 6329 30.3 1 1! CS,.. 7327 545. TORTILLA, FLOUR GRN -SPHN 9 6/1° UZ ELPHH CS 25. 1140' 25.11 1 1' i EA 73,28636 DRESSING, RANCH BT.RMLK REAL 1 -GA MONARCH B EA 14.5400 14.54 CCS ..7451354 ICE MILK 'MIX, SQFT, SI V.: CHOC 4�„''/ 5 GA PRAIRIE, FM r CS r 28. -8444 86 52 FROZEN b b 05 j 00 BEEF, PTY PTY ND 90/20 4 1'. SESD :s6 I4 :OZ 1893 45 5700 pp T' THIfii 12" fiS '4 j 9. f3Z WHICI CS 34.4000 1 6 6'' CS' X1.90107,. CRUST, FIZA NEPL 6- 6,%' S' :2411278= PRETZEL, KING SOFT BKD FZN 5 .r5: °13Z, SU PR R TZL CS �r 27::61SOQ 16.3.9.6 6 6. CS' 46917392. ICE CREAM CUP•, .ITTI'FITZ 'COTN 2. S .,OZ KECtPS* CS h c5..it?(�t? 15(?. 40" +Interest shalfacertre do ell unpaid baladcea'exceedi established credit.tertns aerate al to D. leaser of a Yh% ermomhor 'Proroodonal allowances cash discounts rom t a di a nts; 9rovAh r ramsend all other incentives are retained by U Foodsarvice"' P n9 9 1944 1... O P P P p y P og 'that the customer may IavRully contrail to pay: end in all events irreccordance with applicable,law. and'do not redudeproduct cost: ProEUCt cowls defined as the supplier, packer, or any other vendor delivered cost o5f d.ti unit pride plus (b)1fiemaximum rete ,standard freight less off invoice discounts or oN- invoice- allowances (i.e., manufacturer generated discounts or allowances do particular t t z,, items -for set periods of bme and which areapecifically reilectad on the Invoice).' X CUSTOMERS; SIGNATURE �i Vtsrt'www.usfood.com for a •fast and easy way to order. z> ..1,. :r t„ r': �tw�; a;ai�. ..9._ ;r�' 1 i... Zf/ e1�j6�btee late�alcvci�ualste¢d• ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED, 90569922 0143593 07/29/09 90569575 1054 0062 07/29/09 Your partner beyond the plate.' DELIVERY ROUTE: 9444 f i ORDER NUMBER: 676407 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 E TO: CARMEL IN CARMEL IN BOX 660088 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT. I CHARLES REDMON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND R D FISHERS IN SHIP DATE: 07/20/09 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER WILL P U PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. OTY. WEIGHT SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E UNIT PRICE PRICE REFRIGERATED 2 2; CS 7332372 CHEESE, MOZZ•SHRD FTHR PS BAG 4/5 LB ROSELI R CS.. 49.0500 ffi 98.10 READY TO EAT.- Please Refer to Return Policy INVOICE SUMMARY TOTAL.6IGT SHIPPED: 40.00 PIECES ORDERED: 2 PIECES SHIPPED: 2 PRODUCT TOTAL 98.10 S` ,r 0"9 Lip TAXABLE AMOUNT .00 AUG' 0 4 2009 GEN SALES TAX x r. PLEASE REMIT THIS AMOUNT BY 08/28/09 AMOUNT 98.10 Purchase Description, P.O.. Po l F YID C G.L. ��'�'�C��.4a.�v Q1(�. 1 Line Descr (V v ®oo ,i Purchaser Date Approval Date o� t 1 1l Interest shell accrue on all unpaid balances exceeding establl,hed credo fennssJ a Tti4c gel.to a lesser of (a) 1.54% per month of pi 'a albxrer= cash discounts, prompt pa discounts, growth programs and ell other incentives are retained by U.S. Foodservk;e'° I (b) the maximum rate that the customer may lawfully cunt. to pay, and in all events calculated In accordance with applicable law, end da not reduce product cost. Product iscts cosot Is otf-invoice defined as the supplier, pecker or any other vendor delNered cost or f.o.b. and price plus standard freight less off-Invoice dounr allowances (i.e., manufacturer generated discounts or allowances on particular Items for set periods of time and which are specifically reflected on the Invoice).' CU COMERS S i l AT RE: Visit www.usfood.com for a fast and easy way to order. 'L(/efe?�acuci�r 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 6/17/09 2568158 Concession /food beverage 22325 F 256.12 7/7/09 2814094 Concession /food beverage 22266 p 401.60 7/14/09 2890689 Concession /food beverage 22228 F 3,067.56 7/14/09 2901264 Concession /food beverage 22266 p 199.05 7/17/09 2942807 Party in the park supplies 22197 p 13.97 7/17/09 2942809 Concession /food beverage 22248 F 1,501.63 7/17/09 2942810 Concession /food beverage 22266 p 506.92 7/21/09 31794 Concession /food beverage 22266 F 1,041.75 7/24/09 77562 Concession /food beverage 22302 F 826.29 7/28/09 121313 Concession /food beverage 22351 p 3,242.13 7/29/09 143593 Concession /food beverage 22351 F 98.10 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 TOTAL 11,155.12 ,20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 11,155.12 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1047 2568158 4239040 256.12 1 hereby certify that the attached invoice(s), or 1047 2814094 4239040 401.60 bill(s) is (are) true and correct and that the 1047 2890689 4239040 3,067.56 materials or services itemized thereon for 1047 2901264 4239040 199.05 which charge is made were ordered and 1047 2942807 4239039 13.97 received except 1047 2942809 4239040 1,501.63 1047 2942810 4239040 506.92 1047 31794 4239040 1,041.75 1047 77562 4239040 826.29 1047 121313 4239040 3,242.13 13 -Aug 2009 1047 143593 4239040 98.10 Signature 11,155.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund