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HomeMy WebLinkAbout175935 08/06/2009 yf CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 0 ONE CIVIC SQUARE U S FOODSERVICE, INC CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $2,346.06 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 175935 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT D 1047 4239040 2771535 636.54 FOOD BEVERAGES 1047 4239040 2855736 117.60 FOOD BEVERAGES 1047 4239040 2855737 1,667.12 FOOD BEVERAGES 1047 4239040 2993492 -55.30 FOOD BEVERAGES 'F 1047 4239040 90569575 -19.90 FOOD BEVERAGES ;r ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NUMBER LGC. REP. ORDERED 9056992 2$55737 2 0 S6S75 22190 l0'54 0062'. 07109/(39 Yoii� partner be the plate! 28!53 ORDER NUMBER: 6614BB r BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT S. FOODSERVI :''`INC. TO: 1411 E 116TH ST TO: 1235 CENTRAL :'PARK DRIVE. E TO: IINDIANAPOLI S X 660088 CARMEL IN CARMEL IN 46032 46032 IN 66 —OOSS ATT. MICHELLE GOMPTON DEf?? 04 "'t 2111 SHIPPED FROM: X301 CUMBERLAND FISHERS INs DATE 07 /10/09 Page 02 of 02 FREIGHT TERMS: i SPECIAL DR I VER 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 E INVOICE SUMMARY TOTAL WGT SHIPPED: 712.30 PIECES ORDERED: 58 PIECES SHIPPED: 58 ITEMS SHIPPED: 24 n PRODUCT TOTAL S3 1667.1'2 Federal Occupatio. Safety/ and Health Standards. Section 1910 #200'on Hazard Communication requires manufacturers and distributors to provi °de Material, Safety.Data Sheets on non -food products defined to be hazardous. Products such as cleaning products and pesticides are included in the .0 ope of the Standard. In compliance with the law. MSDS are available to�'U:5•.'Foodservice Inc. customers and can be� obtained by contacting the Procurement Manager in our TAXABLE AMOUNTi" .00 district office or by advising your sales representative. GEht SALES TAX, 00 You may contact Procurement Helpdesk at phone 0 (317) 585 6749. t PLEASE REMIT THIS AMOUNT BY 08109109 101AMOUNT 1667. 12 Purc srriion G.L 3_�_'� y a o�4O 5 2009 Budget �(1''r1(' Line Destx PY Purchaser Datee rt Approval Date_ Interest shall accrue on all unpaid balances exceeding establishad credit terms at a rate equal to he lesse(of (a) 1!h %per momh or 'Promotonal allowances,' cash discounts, prompt pay discounts growth programs and all other incentives are retained by U.S. Foodservicel- (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accoidance with applicable law. and do rwt reduce product cost. Product cost is tl a into as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus x y i• standard freight less ofhinvo,ce discounts or off- invoice allowances (i.e.; manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice):' CUSTOMERS' SIGNATURE' 4 Visit www.usfood. for a fast and easy way to order. •Ir r1 Z(/ellfylr ?eecate;?loua v�ualaceaq. ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES DATE NO NO. DATE NO. NUMBER ORDERED Y f Sb• ,A" 855 0/ .?37 071109 9056 b 575 22 '.40 1054` 0062 07/09/09 a V 90 "y Your partnerbeyond DELIVERY ROUTE: 2P3`33 ORTfER .NUMBER: 661488 BILL CARMEL CLAY PARK$ &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 6600E�A 46032 46032 INDIANAPOL'iS IN 46266-008&. ATT. 'MICHELLE COMPTON DEPT 00 800 428 21.18 4! SHIPPEDFROM: 12301 CUMBERLAND RD f xsHERS IN SHIRDATE:07 /,10109 Page 01 of 02 FREIGHT TERMS: SPECIAL DR I VER CANNOT DELIVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C O PRICING UNIT EXTENDED ORDERED SHIPPED UNIT I NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT U PRICE PRICE DRY 1 1- CS 0445098 TAPE, THRML ,CASH RGSTR WHT 50 'RL. MONOGRAM CS "­74.4500 74.45 1 1� CS 05885,09 CHILI, MEAT ,HOT DOG 6/110 OZ HOME TASTE CS .4 4;...4500 -44: 45 3 3 CS 0814236 CUP, FM 16 Z WHT 20/25 .EA MONOGRAM CS '"18 55.20' 1 1-** EA 2380186 PEPPER, JLP•NACHO SLCD #10' PACKER B EA 6.0183 6.42 1 1s' CS 3017001' CIRCLE, PIZF 12" 10th' -EA PACKER CS 13.6400 13.64 4 4­ CS 4260238 SAUCE, CHS NACHO SHLF STABL 4/107 .OZ ORTEGA CS 47.2200 •188.88 1 17 CS' 5311600 CONE, ICE CRM CAKE 22S FLAT 36 /20'EA JOY COME CS-, 34.4500 34.45 1 10 CS 9328311 WRAP, FOIL 12X10.75 INFLD 12/240 EA MONOGRAM "B CS 74 "8700 74.87 4 45° CS 9463688., CHIP, TORTL4, CORN YLW RND 6 /2 12 EL ,PASADO CS 18.7000 74.:80., REFRIGERATED; 1 1o' CS 3254901 MILK, LOW FAT 2% PLST REF CHU012 /1• -PT DEAN'S CS 9.9500 9.95 READY TO EAT-- Please Refer to Return..Polic 1--' 1 1 CS 500655 BANANA, GRN FRESH 10 L KACKER CS 7.6100 7.61 3 3i CS 7332372 CHEESE, MOZZ•SHRD FTHR PS BAG 4/5 LB ROSELI, B CS 49.0500 147.15 READY TO EAT'!- Please Refer to Return Policy FROZEN 3 3® CS 1190107 CRUST, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI CS 30.4000 91.20 4 4 CS 2011278: PRETZEL, KING SOFT BKD.FZN 50 /5'OZ SUER PRTZL CS 27.6600 110.64 1 1 CS 2014652 .MUFFIN, BLBRY IW 24/4:.75 07 SARA LEE CS 19.4800 19.48 1 10" CS 2333276 SAUSAGE, ITLN SPICY CRBL CKD 14,LB. ROSELI GS 33.4700 33.47 4 4- CS 4690392• ICE CREAM CUPS, ITTIBITZ COTN CS 25.1000 100.40 4 4- CS 4690525 ICE ,CREAM CUP, ITTIBITZ CK &CR O CPJ CS 25.1000 100.40 4 4- CS 4694519 ICE CREAM CUP, IT >3ANA SPLT .24n �AEMPS� CS 25, 1000 100.40 4 4s CS 4875571 HOT DOG, AB 5:1 6" CKD FZN 10`1 TYSN CS 25.1500 140: 4 4- CS 4904603 ICE CREAM CUP, CKY DOUGH ITTjB 47 ,t' �C M CS 25. 1000 11 3 3v CS 5186963 POPSICLE, ASST FLVR HTHCL ON 1'11 1 7 DZ OFSICLE CS 27.7800 83.34 1 1-- CS 7279003 SANDWICH, PNT BUTR JELLY GRP Z R69` CS: 38.6500 3 3� CS 8187999 ICE CREAM BAR', CHOC TACO 8 VNL 14LONDIKE CS 18.8900 56.67 n PRODUCT CLASS RECAP TOTAL DRY PIECES ,ORDERED: J 17 PIECES SHIPPED: 17 ITEMS SHIPPED:: 9,,. 566.76`= TOTAL REFRIGERATED PIECES,ORD3ERED: 5 PIECES SNIPPED: 5 ITEMS SHIPPED 3 164.71 TOTAL FROZEN PIECES ORDERED: 36 :PIECES SHIPPED: 36 ITEMS ,SHIPPED 12 935.65`, Interest shall accrue on all unpaid balances exceeding established credit tens at a rate equ51 to the lesser of (a) 1!h% per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs a. all other incentives are retained by U.S. Foodservlc f (b) the maximum rate that the wstomer may lawful contract pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is defined as9he supplier, packer or any other vendor delivered cost or f.o.b. unit standard freight less off invoice discounts or o invoice ellowances li.e:, manufacturer generated discounts or allows Items for set periods of time and which are specifically rellected on the mvobe) CUSTOMERS SIGNATURE: Vlslt www.usfood.COM for a fast and easy way to order r ACCOUNT INVOICE INVOICE _'CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC :,:REP. ORDERED 90569922 2875736 D7/19/09 0569x75 SPECIAL OR 105A 0062 07/08/09 70 Your partner beyond the plate! DELIVERY ROUTE: 2 8,53 4 --ORDER_ NUMBER 660029 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PA REMIT U.S. FOODSERVICE'� INC. TO: 1411 E. 116TH ST TO: 1.235 CENTRAL PARS( DRIVE E TO 1 5 CARMEL IN CARMEL IN (30,X: 6600E8 46032 46032 INDIANAPOLIS IN 46266 ttt38. ATT. CHARLES REDMON DEPT 00 a SHIPPED FROM: 2301 CUMBERLAND RU F S HERS I N N rSHIPDATE: O7fIGf�9 5 Pa OI of OS FREIGHT TERMS: SPECIAL SPEC I'AL, ORDERS CAN NOT T31 RJETURNED PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT DESCRIPTION :DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E DRY 1 1 CS 3024700 SYRUP, FONTN'CHRY SNOW CONE 4/1 GA LYONS MAO CS 39..2000 39.20 1 1 CS 8312571 SYRUP, FONTN RSP BLU SLUSH RTU4 /1 GA LYONS MAO CS 39.2000 39.20 1 1- CS 9139098 SYRUP FONT" :LIME CONE 4 /1 -GA LYONS MAO CS 39. 2000 39.20 l PRODUCT GLASS RECAP TOTAL DRY f PIECE ORDERED: 3 PIECES SHIFPED: 3 ITEMa SHIPPED':. 3 117.60 INVOIC SUMMARY TOTAL WGT SHIPPED: 125.80 PIECES ORDERED: 3 PIECES SHIPPED 3 'ITEMS SHIPPEV: „3 #94 f4d41F# ��i4#### f4## i�i4iffltiEiFit��##### �L•# i4�3 F�' J4t�#• 14�• ik## 14# 94# 9t• i4#### �F# i4## iEi4i4#iF1f�f #�iFSE ##!F #34 if i4�r #i4 cu anon Safett PRODUCT TOTAL `117 b0 .Federal Oc p and Health Standards. Section 1910.1200 on Hazard Communication requires manufacturers aOd distributors to provide 'Material Safety Data Sheets an non -food products defined to be hazardous. Products such as cleaning produc ts and pesticides are included ibr the' si co i cif the Standard. In compliance with the law.. MSDS are available to U a. Foodservice Inc. customers and can be obtained by contacting the Procur6 ent.11anager in our TAXABLE AMOUNT w .00 district office•or by advising your sales representative. GEN SALES TAX: .00 You. may contact Procurement Helpdesk -phone (317) 585 _'6719: ��4�ta4�r�t���a��s�t4�4�e�at��4��tt4a���tt4������t�e�s4����4��4�s4sr��4�at���4t4�s�4�t4�ftf4��4��• e��4����4��4�t��ta��a4����t��:� PLEASE” RE IT TkiS AMuNT 8Y 08/09f09 AMOUNT 1.17: b4 r 1 11 10 0 �--E^1 l00 -4 JUL JUL 1 5 2009` BY. k` interest shall accrue on all unpaid balances exceeding established credit terms at a ratis equal to the lesser of (a) 7!/ per month or "Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservicer" (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 cost is defined asrthesupplier, packer orany other vendor delivered cost or Lo b. unit plus 1"e,. t standard freight less off- invoice discounts or off- invoice allowances (i,e., manufacturer generated discounts or allowances on particular f items for set periods of time and which are specifically, effected on the invoice).' CU TOMERS SIGNATURE. Visit www.usfood.com for a fast and easy way to order. 1' ZUe� {y�eecate�luu�c$'ccaeaedd a•.1 r 1 Y.F' V ACCOUNT I NVOICE' INVOICE CUSTOMER PURCHASE "ORDER SAALES SALES DATE NO NO DATE s t NO. NUMBER L0�C mac. REP. ORDERED 90569928 2771535 0710 311)9 X905695? L 1`054 +a0 071QZ10�3 Your partner beyond the plate! �u 1 .OFZ DERNUP'4S ER 656259 DELIVERY ROUTE: BILL. C Risk`: ',:•LA'v PARKSE.RECREAT SHIP': CARMEL. RAL PA CLAY PARKS9 RECREAT REMIT U. S FOODSERVICE, INC. 4 116TH ST 1 `3'5 'CENTRK R, 11 Y VE E TO. TO. .TO BO b60a$$ .CARMEL N "�MEL INDIANAPOLIS Ids_ y 46$66 -•0088 ATT. r ;..':,1 t' C OMP'Tt Jul DEPT Ut? ti (3,0 4 8 S 11$ SHIPPED FROM:^ r t' Vi 'L`IERi�...iriNY� FISHERS I��, SHIPD TE Q� fC?31Q9 t -a Page Q1 of Q1' L FREIGHT TERMS: wi i SPECIALQ IV'ER CANNOT DELI W��t ON'THE ROUNDABOUT OUT IN hlE 30 DAYS PAYMENTTERMS: a INSTRUCTIONS: QTY. QTY. SALES PRODUCT PRICING UNIT EXTENDED ti ORDERED SHIPPED UNIT NUMBER DESCRIPTION •PACK SIZE LABEL ,z- O WEIGHT UNIT PRICE PRICE 1 E REFRIGERATED 2 2 CS 4322665 t !CE CREAM MIX, SOFT SRV VNL 572./2 5� GA �kAIRIE,.i-M r. CS 28.840 57: 68 2 2 CS 6329676 PEPPERONI, SLCD 14 -1.6 CT NO `125 LS ROSELI 4. CS 311.3'�fl{y, 60 c44 .G �4 CS 7332372 CHEESE, MOZZ SHRD .FTHR FS BAG 4f.5 1B ROSELI B CS 49. 0500 196. 2Gr READY TO EAT Please Refer to Return Polic -2 k., 1 rr. 2' Cs 7451354 ~ICE: f1ILt4 MIX, SOFT SR'J .CHOC 4X�.1�. 5`GA F'RAa,�.IE .FM .CS .'29.E3400 FROZEN. 5• 4 CS .20,112 7! CR ETZEL, KING FZN RS 56-A OZ.'. SUPR fir.. C$, 27. 6600.,:. A10:b 4 n ti 6 6 r 4 4 CS 1111�7� FRET.. 2 2 CS .52188621. ICE CREAM SANDWICH, 'VNL, 4 6 BLUE RUNNY C$' 16.0500 32. 10 fi..'. PRODUCT. CLASS RCAF TOTAL. REFRIGERATED PIECES ORDERED: 10 �IECES SHIPPED: 10 ITEMS SHIPPED: 4'. 372,:'20 TOTAL FROZEN PIECES ORDERED: 10 ;PIECES SHIPPED: 10 ITEMS SHIPPED: 3 264.34 INVOICE SUMMARY r TOTAL WCST SHIPPED: 436.24. PIECES ORDERED: 20 01rCES'SHIPPED: 20 ITEMS SHIPPED: 7 o w PRODUCT TOTAL 136.. 54 F; deral Occupation and He alth Standards. Section 191'0.1200 on 'Hazard €3' munication requires manufacturers and distributors to provide Material Sa ety Data Sheeti on non -food products defined to be hazardous. Products such as cleaning raducts -and esticides are included in the scoppe of the Standard. In-co )nce with the law.- MSCS are available`tb U.S. Foodservice n Inc. customers at, to be cab ained by contacting the Procur�emert Manager in our TAXABLE AMOUNT .00 district office or by advising your sales rppresentativt. GEN SALES TAX X .00 You may contact Procurement Helpdesk at .phone (317) 6719. Pumhaes ��xi��tac# �a���at�t�����• 1f���ri�ar��s> �����a���r��a��tat����a������r� #�t��•���pf� •r E �t: :�t j E`L ASEP_a' t„ a' P r ':81121 AMOUNT 636.54 �J del n, �G1J- _y�:� JUL l 5 2009 nterest shall accrue on all unpaid I balances exceeding established credit terms et a rate equal to the lesser of (a) 1 -'A% per month or Pswrpti swun s, (b) the maximum rate that the customer may lawfully contract to pay; and in all events calculated in accordance with applicable law. end tlo p onal allowances, cash discounts, prompt pa g. 'bt reduce protluct co P(o��yc� costi diffined as the supplier, packer or any other vendor delivered cost or f.o.b. unit fine plus sfentlar freight less off invoice discounts or o invoicwallowances (i.e., manufacturer generated discounts or allowances on particular X it for set periods of time and which are specifically reflected on the invoice)." CU TO HS"SIGNATURE' Visit www.usfood.com for a fast and easy way to order. e�g�Zloue�uatxead A COU r D DMICS cuyroLm P'URCHASH ORDM 2AL88 &A MIS 90569922 2971650 06/01/09 90569575 X 1054 0062 06/01/09 =X /Rywum ORDER NUMBER: 630400 CARMEL CLAY PARKS &RECREAT CARMEL CLAY PARKS&RECREAT U.S. FOODS ERVICE, INC. BIU 1411 E. 116TH ST SHIP 1235 CENTRAL PARK DRIVE E REMIT TO: TO: TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATTCHARLES REDMON DEPT 00 800 428 2118 X12301 CUMBERLAND RD FISHERS IN 05/29/09 Page 01 of 01 pmmr.• UgXM IL PAn(NET 30 DAYS >zvarax"nowL. 7%W&. Qw- Q1Y. LV.M MOD[IL'f PRDaNO3 UKU ffitI�S18D mtomm SiOM UNLT N ulem D86QsII'TI4N PACK SM LABM VANE= Ulm PUM FRnS CREDIT MEMO REFERS TO ORIGINAL INVOICE NUMBER: 2328173 DATE: 05/29/09 REFRIGERATED 1- CS 3254901 MILK, LOW FAT 2% PLST REF CHUG12 /1 PT DEAN'S CS 9.9500 9.95 READY TO EAT Please Refer to Return Policy 2 Found Later (Found After Stop) 1- CS 6291207 MILK. CHOC LOW FAT 1% PLST REF12 /1 PT DEAN'S CS 9.9500 9.95 READY TO EAT Please Refer to Return Policy 2 Found Later (Found After Stop) INVOICE SUMMARY TOTAL WGT SHIPPED: 30.50- PIECES SHIPPED: 2- ITEMS SHIPPED: 0 PRODUCT TOTAL 19.90CR JU 2 9 9 TAXABLE AMOUNT .00 GEN SALES TAX .00 B7.. AMOUNT 19.90CR i AnCOL1Nr vgv0Im DMOIC3 CUS'I+0 ak PU2C:HASS ORDMt "LBB Lum RATS •Y1 'Or' vn NCBu[B� 1r^ Rvo ^Z7 H 90569922 2993492 06/10/09 90569575 1054 0062 06/10/09 I7 X1RTXDUnL ORDER NUMBER: 638099 $ILl r E E. C AY PASTS&RECREAT C A R MEL C EN TRA L P PARK DRIVE E REMIT U.S. FOODSERVICE INC. TO TO: TO: BOX 660088 CARMM IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATrCHARLES REDMON DEPT 00 800 428 2118 X12301 CUMBERLAND RD FISHERS IN�UVAM- 06/09/09 Page 01 of 01 Psmmr_ Knxvr PI,YWET 30 DAY$ TmuLs QTY. QTY. Mal MET= IIBSfR>PTHON PACK S= LABEL PRaSNC3 UNIT BYI�IDffiT MIUM HD H�HIPP'Iil1 UWT NULMEM Ulm pmm F= CREDIT MEMO REFERS TO ORIGINAL INVOICE NUMBER: 2457102 DATE: 06/09/09 DRY 2- CS 6531594 CRANBERRY, DRIED INFSD 5 LB YLLWFRM FR CS 27.6500 55.30- 2 Found Later (Found After Stop) INVOICE SUMMARY TOTAL WGT SHIPPED: 10.00- PIECES SHIPPED: 2- ITEMS SHIPPED: 0 i PRODUCT TOTAL 55.30CR TAXABLE AMOUNT .00 GEN SALES TAX .00 t JUL u 1��� AMOUNT 55.30CR JP M 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 7/3/09 2771535 Concession /food beverage 22234 F 636.54 7/10/09 2855736 Concession /food beverage 117.60 7/10/09 2855737 Concession /food beverage 22190 F 1,667.12 6/10/09 2993492 Credit from inv. 2457102 6/9/09 (55.30) 6/1/09 90569575 Credit from inv. 2328173 5/29/09 (19.90) 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 2,346.06 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 2,346.06 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 2771535 4239040 636.54 1 hereby certify that the attached invoice(s), or 1047 2855736 4239040 X117.60 bill(s) is (are) true and correct and that the 1047 2855737 4239040 f' 1,667.12 materials or services itemized thereon for 1047 2993492 4239040 (55.30) which charge is made were ordered and 1047 90569575 4239040 (19.90) received except 30 -Jul 2009 Signature 2,346.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund