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175191 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CARMEL, INDIANA 46032 PO BOX 660066 CHECK AMOUNT: $17,713.22 INDIANAPOLIS IN 46266 -0088 CHECK NUMBER: 175191 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 2457102 929.28 GENERAL PROGRAM SUPPL 1047 4239040 2457103 1,362.54 FOOD BEVERAGES 1047 4239040 2535801 273.37 FOOD BEVERAGES 1047 4239040 2547766 823.76 FOOD BEVERAGES 1047 4239040 2598411 1,924.70 FOOD BEVERAGES l j 1047 4239040 2611704 776.50 FOOD BEVERAGES ._1047 4239040 2625239 233.20 FOOD BEVERAGES 1047 4239040 2637458 3,351.16 FOOD BEVERAGES 1047 4239040 2674593 221.28 FOOD BEVERAGES 1047 4239040 2684657 3,094.44 FOOD BEVERAGES 1047 4239040 2711077 1,361.53 FOOD BEVERAGES 1047 4239040 2724038 3,361.46 FOOD BEVERAGES ACCOUNT INVOICE 'INVOICE 4; CUSTOMER PURCHASE ORDER rSALES SALES DATE 0 "111111 NO. NO. DATE NO. NUMBER LOC REP. ORDERED 901569922 2457103 06/09/09`90569575 1054 0062 46/08/09 AlIll Your partner beyond the plate.' DELIVERY' ROUTE:", ,1722 ORpER NUMBER: 636672 BILL CARMEL CLAY PARKS &RECREAT SHIP'' CARMEL 'CLAY PARKS&RECREAT 'REMIT U..S. FOODSERVICE, INC. TO: 1431 E. .116TH ST TO 1235"'CENTRAL PARK DRIVE E to: IIDX.66061§8 CARMEL' IN CARMEL IN 46032 46032 INDIANAPOLIS IN .46266 -0088 ATT. MI.CHELLE'COMPTON DEPT #-00 800 428.2118. SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/09/09 Page 02 of 02 FREIGHT TERMS: SPECIAL DELIVER TO. WEST ENTRANCE: OFF 111 ST. PAYMENT TERMS: NET 34 DAYS INSTRUCTIONS: QTY. QTY-- SALES PRODUCT p PRICING�y' UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT. PRICE PRICE INVOICE SUMMARY TOTAL UGT SHIPPED 753.64 PIECES ORDERED: 45 PIECES SNIPPED: 45 ITEMS 1*4 PRODUCT TOTAL 1362.54 TAXABLE' AM OT .00 GEN SALES TAX x .00 PLEASE REMIT THIS AMOUNT BY 07/09/09 AMOUNT 1362.54 Purchase Description P.O. a►�SS PO( JUN 1 2- 2009 G.L i 1 �t1 l oll L4:3C�U� 13yo Budget .a,., Purchaser Date ApprI04 Dail Interest shall accrue on all unpaid balances exceeding established credit terms it a rate equal to the lesser of (a) 1!h %pe month or 'Promotional allowances, cash discounts, promptpeyy disccunts, growth programs and all other incentives are retained by U.S. Foodservioi- (b) the maximum rate that the customer may lawlully,centract to pay, and"in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is defned as the supplier,.packer or any other vendor delivered cost or f.o.b. unit price plus X r standard freight less ofl-invoice discounts or of 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)' k Visit www usfood.com for a fast and,easy way to order CUS GNATURE t� if n. ACCOUNT INVOICE INVOICE'� CUSTOMER PURCHASE ORDER SALES SALES DATE 1 NO. NO DATE NO. NUMBER LOC. r RE0 ORDERED 90569922 2457103 :`;06109 90569575 l 1054 0060 06/08/09 Your partner beyond the plate.' DELIVERY ROUTE: 1 722 1 1 OR ER NUMBER: 636672 BILL EARMEL CLAY PAR:KS&RECREAT SHIP CARMEL.'.CLAY PARKS&RECREAT REMIT U S. FOODSERVIC'E.; INC. TO:' 1411' E i 1l 16TH ST TO 1235 CENTRAL PARK DRIVE E TO r CARMEL IN CARIMEL-. IN BOX 6600$8 46032 46032 INDIANAPOLIS IN 46266 -0088, ATT. MICHELLE COMPTON DEPT 00 600 428.2118 SHIPPEDFROM:. 1230,1 ,.CUMBERLAND RD FISHERS w SIN SHIP DATE: 06/09/09. Pag .01 cl: 02 x DELIVER TO WEST 'ENTRANCE Ill H'ST: FREIGHT TERMS: 30 DA Y S SPECIAL PAYMENT TERMS: INSTRUCTIONS: F QTY. QTY. SALES PRODUCT p 'f PRICING UNIT EXTENDED ORDERED SHIPPED UNIT, NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE DRY 1 1 CS 4238291 DRINK-MIX, BLU RSP LMN ISL 15/21.1 KOOL AID .CS 44.2200 li'" 44.22.. 3 3 CS 4329769 KETCHUP, TMTO S'QZ FOIL SS S,HLE)00 /9 GR'° I'SOMARCH CS 9.0900 27'. 27 1 1 CS 4518809 TRAY, PAPR FOOD 5 LB SAGE 27250 EA, MONOGRAM CS 47.7600 47.76 i i CS 732$024 DRINK MIX, FRT PNCH 2 GfiL YLD 12/24 O�„.. THIRSTER CS 24.6800 24.68 REFRIGERATEtl r i i CS 2340$75 CHEESE, CRM PLM SS PLST CUP :4.00/1 OZ GLHVU FRMS C'S 20. 4500 20'.45 READY TO EAT Please Refer'- �tia•.Return Policy 3 3 C5 3254901 MILK, LOW FAT %7, PLST REF CHL G.1`2 /1 PT-- kR BEAM'S CS,' 9.9500 29.85 READY TO EAT Please Refer J�6 .Recur Pol °IC1 2 EA 365219 CHEESE, AMER SLCD 135 CT SPCRD5 LB GLNVW FRMS B EA 12.7500 25.`50 4 4 CS 291207 MILK, CHOC LOW FAT 12 PLST REF12 /1 PT DEAN'S CS 9.9500 39.80 READY TO EAT Please Refer 11111li� eturn Policyy 1 1 CS. .7197775 YOGURT, VTY PK STWBY BANA X12/6 OZ YOPLAIT CS 9.7200 9.72 READY TO 'EAT Please Refer •tcf Return Polic�jj 10 10 CS 7332372 CHEESE, MOZZ SHRD FTHR PS BAG 4/5 LB ROSELI B `.CS' 52.2500 522.50 READY TO EAT Please Refer�to Return Poliey 1. 1 CS 93322,30 LETTUCE, RMN CHPD FRESH 6/2 LB CROSS VALY CS 20.5500 20.55 READY TO EAT Please Refer Return Policy s., FROZEN 8 8 CS 1190107 CRUST, RIZA NEPLT.THIN 12" RSk40 /9 OZ BONICI :CS 3.3.1500 265.20 CS' 2011278 PRETZEL, KING SOFT BKD FZN ;5015 OZ SUPR PRTZL CS ;'2 F. 6600 221.2$ '1 i CS 5622782 CHICKEN, STRIP.FJTA CKD 4/5 LB PIERCE II CS 63.7600 63.76 PRODUCT CLASS RECAP AW94T.5,i I iC_ 70TAL DRY PIECES ORDERED: 6, PIECES SHIPPED: 6 ftEMS SHIPPEt7: 4 143 TOTAL'REFKIGERATED PIECES ORDERED: 22 PIECES SH IPPED: 22 ITEMS SHIPPED: 7 668.37; TOTAL FROZEN PIECES ORDERED: 17 PIECES SHIPPED: 17 ITEMS SHIPPED:.,' 3 550.24 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate al to the lesser of (e) 1-k %per month or Promotional allowances, cash dismounts; prompt payy dismounts, growth programsand all otherincentiv are retained by U.S. Foodservicei° (b) the mavimum rete the customer may lawfully contract to pay anCit all event calculated in accordance with applicable law. and do not reduce product cost. Product cost is tlefined es the supplier, packer or any other vendor delivered cost or t.o.b. unit price plus X standard freight lass off-invoice discounts or off invoice allowances (i e.; manufacturer generated discounts or allowances on panicular 3.i items for set periods of time and which are speafioally reflected on the invoice).', a j CUSTOMERS SIGNATURE: Visit www.usfood.corn for a fast and vvay easy ,to order. fe Zf/er� �ourc �ualiceaa f ACCOUNT VOICE INVOICE. CUSTOMER PURCHASE'ORDER SALES SALES DATE NO NO. DATE' NO M;• NUMBER h LOC. REP. ORDERED 90569922 2547766 06/16/09 90569570 1 0062 0,6/15/0%:; a YouGpartner beyond the plate.' i DELIVERY ROUTE: 722 ORDER NUMBER: 64.2265 BILL CARMEL C'L..AY PARKS &RECREi�lT SHIP CARMEL CLAY.+PAI�ff, REMIT' •U.S. FOODSERVICE, INC. TO 1411 E i' -1,6TH ST. TO: 1� 5 CENTRAL "Pt4 DRIVE E TO BO b6Q0�i, CRI"iEL IN CARP'9EL I '46,032 46.C13R I ND I ANAPI7L I S IN 46266 -0088 ATT M;FCHELLE COMPT ©N DEPT 9# 00 �r.�, 800 428 21.18 s HIPPEDFR M •12301 CUMBERLAND RD FISHERS IN S HIPDATE: 06/16409 Pa Q 02. of 02 FREIGHT TERMS:, SPECIAt DELIVER TO, WEST ENTRANCE OFF 111TH, ST. PAYMENT TERMS ET 30 DAYS INSTRUCTIOIJS: C P QTY. QTY. SALES PRODUCT r O PRICING UNIT" EXTENDED 3 ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRI PRICE INVOICE SUMMARY TOTAL. tdGT SHIPPED: 49,1.96 PIECES ORDERED: 31 PIECES .'SHIPPED: 31 ITEMS SHIPPED 13 r PkQI}iJtT TOTAL 623 76 t b. r4 vV•= TAXA AMOl1t+iT,.:: oo' GEN SALES TAX Y 0{5 A i PLEASE REMIT' THIS AMOUNT BY 67/16/09 AMOUNT 823.76 Purchase Its u Descriptto�; P.O. or U� 7. sl 1009 r G.L. Bud Line Desc r(,��„��� Purchaser Date APProval Date Interest shell accrue on all unpaid balances exceeding established credit terms at a rate equal 16th4.lesser of (a) 1!k pe month or 'Promotional allowances, cash discounts, prompt patlisceunts, grovAh programs and all other incentives ae retained by U.S Foodservice'° r tF (b) the maximum rate that the wstomer may lawfully contract to pay, and in all even celataled in accordance with applicable law. and do not reduce product cost Product cost is defined as the supplier, packer or any other vendor delivered r cost or f.o.b. unit price plus standard freight less off- invoice disceunts or of 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: r t Visit www.usfood.com for a fast and easy way to order. e�¢?locva3'rcatoceid y ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES. SALES DATE NO. NO, DATE NO. NUMBER LOC.. °REP. ORDERED d.9�5Y 2" 2547766 06/ 16/09. 90569575; 1054 0062 06/15/09 .Your partner beyond the plate.' DELIVERY ROUTE: 1722 ORDER NUMBER: 642265 BILL CARMEL CLAY' PARKS&RECREAT SHIP CARMEL CLAY PA'OS&RECREAT REMIT. U. S. FOODSERVICE, INC. TO: 1411 'E E. 116TH' •ST TO 1235 CENTRAL PiA€ VVI DRIVE E TO: r ;CARMEL IN CARMEL "'IN IIOX.660082 All 46032 46032 INDIANAPOLIS IN.,). MICHELLE COMPTO T 46266 -0088 ATT: N DEPT 00 800 428 211 S..; 'SHIPPED FROM: 1P-301 CUMBERLAND RD FISHERS IN sHIPDATE: O6/'16/O9 P3 a 01 of OZ FREIGHT TERMS: t SPECIAL INS DEL -I VER TO WEST ENTRANCE OFF 1 -11TH ST. PAYMENT TERMS: N 30 DAYS CIAL TRUCTIONS: QTY. QTY. SALES PRODUCT a O PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE DRY 3.. 3. CS 5337712 SAUCE,' PIZA TMTO FULLY PREPD 6/ #10 CH ROSELI CS x.3.1.90.00 95`70 2' 2 CS' 5597$51' CHIP, TORTILA A#ACHO CMS TRGLE 64/1. 75''t72 DDRITOS CS 26.9540 53.90 REFRIGERATED 1 V ``EA 2335$4`2 DRESSING, CSR CLSC REF 1 GA MONARCH B EA 25.$800 ?5:.8$ 1 1'. CS 4322665 ICE CRM MIX, SOFT. SRV VNL 5% '2/2..5 GA.� PRAIRIE FM' CS 2$': $400 28.84 1 1 EA 436520 CHEESE, AMER- SLCD 135 CT SPCRDS LB GLNVW FRMS' B EA 1'2.7500 12..75 CS 63'2967F6 PEPPERONI, SLCD 14 -16 CT NO 2 /S, LB ROSELI .an CS, 31.4200 31 X32 .r GS,,. -4Si 54 I,X,, FT SR CH C 4X /2. S A Q R R.Ii :_Ff l C .5 _.71'5k 4' vi..t�.> s.e.. fir{. +v �._,?.as ^<:.L•. �_i }a u'•-..'^°e«.t'q... x s' t; "tip R C '45 L GR SS ^VALY` GS 70 1j.. 07 READY TO EAT Refero. R'eturn `Policy FROZEtd,1, y 3` 3 CS 4145700 BEEFr FTY GRND $0/20 4:1 SESD 80 /4 OZ 1$93 CS #45..1204 ;f3S:. 4 4 GS ?32$646 BUN, HOT. DOG FLN 6" 1.7 Z $/12 EA"' HILLTOP HR CS ,tQ;, iD540 84•. 2,0 14 1'4 GS 4875571 HOTS -DOG, AB 5: 6 CKD F 14 LB TYSOhf CS ;25:'1500 251. 2 .2" GS 5328644' BUt`t,' ''HMBGR PLN 2-1 Z 4" SLCD 8/12f2 2,':' OZ HILLTOP HR CS 22; 4040 44.`80 1 I CS 7175128.. ICE° CREAM CONE, VNL CHAMP .IW 24/4.6 OZ, BL BUNNY CS „;x!17 ::5000 1.7.54 PRODUCT CLASS RECAP# TOTAL'DRY PIECES ORDERED S PIEG£S:SNIFFED S ITEMS SNIFFED 2 149 60 14 TOTAL REFRIGERATED PIECES ORDERED' S'$HIPPED b ITEMS SNIPPED b 144 84 TOTA f,FROZEN PIECES ORDER i''SHJFFED a t PED: 5 5 aaYa0 �p �'ao JUN 1' °7 2009 Y t k r ro I 'Promotional allowances, cash discounts, prompt discounts, rowth r r Aeodall olherincernwas are retainedb U.S. Foodservice Interest shell eocnie ell unpaid balances exceetling established credit lenns at a rate equal to the lesser of (a) 1 -�Fe% per month or p p J. s p og y (b) the maximum rate that the customer may lawfully cantmct to. pay, end in ell events celculaled in accordance with applicable law:- and do not reduce product cost. Product cost is defined as the suDDl�er, packerdr other vendor delivered cost or f.o.b. unit price plus peiods of time and which ae secifi p �..m��aY standard freight Is off invoice discounts or off invoice albvrances acturer generated discounts or allowances on parti. :.2•. rhe s for set rrpcally reflected on the Invmce X' 1 its CUSTOMERS SIGNATURE Visit www usfood com,for a fast and easy, way to order. w wZfLe'llo�uad,ceai, (fir. ACCOUNT ,"INVOICE -CUSTOMER CUSTOMER PURGHitrr ,yR 1. ASEOR SALES' SALES. 1DA'TE 4jjY f rr NO.' Np,' DATE NO. NUMBER °`'t: LOC. REP.. :.ORDERED x!0569922 2591341 1 0611 C?/Oc? 905b95r.5 �20b9 1054 0062 06/ 18/09 Your beyond the plate.' .r..- a DELIVERY ROUTE: 155 3 ORDER NUMBER: 645432 BILL CARMEL CLAY PARK54tR SHIP CARMEL CLAY PARKS&R'ECREA'T' 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. MI CHELLE CGMPTQN DEPT QO 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND ,RD HERS; IN SHIP DATE: 06/19/09 ,:F, Page 02 of 02' FREIGHT TERMS: 4 SPECIAL DELIVER TO WEST- OFT= 111TH ST. PAYMENT TERMS: NET 30 DAYS rv;" INSTRUCTIONS: MC0002't2�J n'�i "!'A% C if QTY. QTY. SALES PRODUCT O t PRICING UNIT EXTENDED ORDERED SHIPPED, UNIT NUMBER ;DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE 'E s� INVOICE. SUMMARY' TOTAL SHIPPED:. 866.18 PIECES ORDERED: 69 PIECES SHIPPED: 69 :ITEMS SHIPPED: 21. PRODUCT TOTAL 1924.70 TAXABLE AMOUNT `b .00 OEM SALES TAX �C. 00. c -tip, 4 PLEASE REMIT THIS AMOUNT BY %19/09 AMOUNT 19.24.70, Purchase r DescrI P.O. Budd b0r) 4 Lane Purchaser Approv r Date„, A Interest shall accrue on ell unpaid balances exceetling established credit terms et a rate equal to the lesser of (e) bYi %per month or 'Promotional allowances, cash discounts, prompt pa discounts, growth programs aM elf other incentives are retained by U.S. Foodservice'° m>'{ (b) the maximum rate that the customer may lawfully contract to pay, andin all evemr; calculated in accordance with applicablelaw. an do not reduce product cost. Product cost is defined es the supplier,.packer or any other vendor delivered cost or f.o.b. unit price plus t f r i s standard freight less off- invoice 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: 0. Visit www.usfood.00M for a fast and easy way to order. r w /tell rr ti NO. Y DATE NO. SALES SALES DATE NUMBER:. LOC. REP. "OR ACCOUNT" INVOICE INVOICE CUSTOMER PURCHASE ORDER NO. 1 V'. DERED N 1k:1 9 0 5 69 922-2598411 1 ­06/19/0 9 90569575 22069' 1054 0062 06/ 181 Your partner beyond the plate.' DELIVERY ROUTE: 1 5 5 ORDER, NUMBER 43+`' BILL CARMEL CLAY. PARKS &RECREAT SHIP CARMEL CLAY PARKS&RECREIAT REMIT' U.S. FOODSERVICE, INC. TO: 1411 E. 116TH ST. TO: 1235 CENTRAL PARK DR IVE E TO:'- BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. IMICHELLE COMPTON DT 00 800 EP #P 118' SHIPPEDFROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: C6 /19/09 Pa g a 01 of '02 FREIGHT TERMS: SPECIAL DELIVER TO WEST ENT ANCE 4 .OFF 111TH ST. PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:MC OTY. CITY. SALES PRODUCT 0 PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED .UNIT NUMBER D UNIT PRICE PRICE E al Jf DRY 1 1 ACS .0588509 'CHILI, MEAT-tINOT DOG' 6/110 OZ HOME TASTE CS 44.4500. 44:,45 10 10 VS 4260238 SAUCE.. CHS NACHO SHLF STABL 4/107 OZ ORTEGA CS 47.2200. 472.2 .'6 6 ACS' 9463688 CHIP,. TORTLA CORN .YLW RND 6/2 LB EL P.ASADO CS 18.70001' 112.'20 REFRIGERATED 1 1 a CS 0433052 HAM, HOHY SLCD W/A REF 67 Z 6/2 LB HILLSHIRE CS 45 60 00 45 60 i 1 GS 0438069 TURKEY, BRST 'TRIP! SLCD 5MKD 6/2 LB =Y1' HILLSHI�RE CS 4,8:: 48.. B8 READY TO EAT Please Refer to Return Pola.cy' 1 1 \CS 4322665 ICE CRM MIX, SOET,SRV UNL 51� 2/2..5 GA PRAIRIE FM. CS 28.8400 28 .S4 i ii EA 436521.9 CHEESE, AMER SL'CD 135 SPCR.D5 LB GL'hNVW FRMS R EA .12. 7500 12.`7:5 CS ?197,7.75 YOGURT, VTY` PK; STWBY BANA 3 12/6. OZ YOPLAIT CS 9.7200 19.44 READY TO EAT Please Refer.to Return Policy 1 1, ACS 7451354 :rICE CtILK l 7 ;SOFT SRV. CNOC 412/2; -5 GA I RAIRIE FM CS 28.8400 28.84 PROZEN 2 2 �i CS 0105700 BEEF, PTY GRND, 80.120 4:1 SESD 80/4 OZ 1893 CS 45.1200, 90.24 7' \CS 20112.78 PRETZEL, .K,IVG SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.6600. 593.6' 4 4 CS 2277663. ICE CRM BAR,; REESS PNT BUTR. 24/4 OZ GOOD HUMOR CS. 16.6900 66.7 4 4 4690392 ICE CREAM ITTIBITZ COTN 24/5, OZ KEMPS... CS.. 25.1000 140.40 4 4 ACS .'•4690525 ICE CREAM "CUP, ITTIBITZ CK &CR 24/5 OZ KEMPS CS 25.1000 140.;4'0 4. 4 CS 4694519 ICE CREAM CUP,' IT BANA SPLT, 24/5 OZ KEMPS CS 25.1000 :100.40 1 1 CS 4881181 CROISSANT, -,MARE 3 Z BKD 32/3 OZ HILLTOP.HR CS 19.9500 19::`95 4 4 \CS 4904603 ICE. CREAM 'U CKY DOUGH ITTIB24l5 OZ KEMPS CS 251,:1000 140. 84 4 CS 5180963 POPSICLE,,, T FLVR HTHCL ON 12'/12/1.75OZ POPSICLE CS 27.7800 115.12 4 4 +C5 7175128 ICE Cf.EA}1.; C�tFfE, VNL CHAMP IW 24/4.6 OZ BLUE BUNNY, CS 17.5000 70.00 t 6 6 �G5 8187999 ':ICE CTS CHOC TACO 8 VNL 24/4 "OZ KLONDIKE CS 18.8900 113.34 1 GS 91 ?4� RQ 2197 OZ AWREY `5 CS 44, 8700 44.87 TOTAL DRY P gCO DERED: 17 PIECES SHIPPED. 17. ITEMS. SNIPPED: 3 628.85 TOTAL REFRIGERATED I I?AWS, ORDERED:'' 7 PIECES SHIPPED:' 7 ITEMS SHIPPED: 6 `184.35 TOTAL- 'FROZEN PIECES 1111.50 PIECES ORDERED,: 45 SHIPPER. 45 ITEMS SHIPPED: 12 Interesfshatl accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1!F: %per month or 'Promotional allowances, rash discounts, prompt pey disWUn {s, growth programs and all other incentives are retained by U.S. Foodseivice .yd: aric (b) the maximum rate that the customer may lawfully contract to pay, and all events calculated in accordance with'applicable law �y and tlo not reduce product cost. Protluct cost is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus Iw stand III freight less of invoice discounts or off- invoice allo,vances (i.e., manufacturer generated'diswunis or allowances.on particular Items for set p eriods of time and which are specifically reflected on the invoice P P y X,. CUSTOMERS SIGNATURE: t• r lt Visit vuw us w food com fora fast.and easy -way to order. r ocvs $'rc¢cae¢2 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2674593 06/25/09 90569575 1054 0062 06/24/09 Yo ur t"'o., the plate' DELIVERY ROUTE: 9584 1 ORDER NUMBER: 650108 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 00 800 428 2118 SHIPPED FROM: 12361 CUMBERLAND RD FISHERS IN SHIPDATE: 06/25/09 Page 01 of 01 P FREIGHT TERMS: SPECIAL AGE STEVEN80N PICK UP PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT C PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL 0 WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE E FROZEN 8 8 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.6600 221.28 INVOICE SUMMARY TOTAL WGT SHIPPED: •140.00 PIECES ORDERED: a PIECES SHIPPED: 8 PRODUCT TOTAL 221.28. TAXABLE AMOUNT GEN SALES TAX .00 PLEASE REMIT THIS AMOUNT BY 07125/09 AMOUNT 221.28 G� rnj 02 J UIN 2 6 4 q_ 0 4C) -1 C)C) J. I sha accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) I per month or 'Promotional allowances, cash discounts, o ther in m as a retained b U.S. Foodservil 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 growth programs and all 0 ot her vendor delivered cost ofy.o.b. unit price plus sta freight le product discounts or off -invoice a1l. �p packer or any 'that manufacturer generated discounts or allowances on particular i tems for set periods of time and which are'specifically reflected on the invoice)' Visit www.usfood.COM for a fast and easy way to order.. CUSTOMERS SIGNATURE: ACNO INVOICE `�1� INVOICE CUSTOMER a. PURCHASE ORDER SALES SALES DATE DA O. NUMBER LOC:. REP: ORDERED •9;0569922 2637458 6/23/09 3056' 575 '1054 0062 06/22/09 Your partner beyond the plate.' DELIVERY ROUTE: 17 2Z' 1 1 OkDER NUMBER 647769 BILL CARMEL CLAP' PARk§O'tRECREAT SHIP CARMEL. CLAY PiARKS&RECREAT REMIT U.S. T OQbbtERVICE, INC. TO: i 41 1 E. 1 16TH ST TO: 1235 CENTRAL PARK DRIVE E TO: x a BOX 660088 CARMEL IN CARMEL IN 46032 46032 I ND I ANAF'OC. ;I S IN 4 •'46266- •0088,. ATT. MICHELLE COMPTON DEPT 00 t" 800 428 2i18 SHIPPED FROM: 1(`'_307. CUMB ERLAND FIStIER5 3.N SHIP DATE: 06 /23/09 Page 03 of 03 FREIGHT TERMS: SPECIAL OR I VER CANNOT DELIVER ON i-!E ROUNVABOUT OUT I N PAYMENT TERMS: NE T 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED. UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT. PRICE PRICE 4k* INVOICE SUMMARY y�� TOTAL WGT SHIPPED: 1440.13 PIECES O rPERED 144. PIE�ES L HI'PPED: 130 ITEMS SHIPPED 46 r.. :`,PRODUCT TOTAL 3351.16 TAXABLE AMOUNT �'b .00 GEN SALES TAX X .00. PLEASE REMIT THIS AMOUNT by 07/23r'09 AMOUNT 3351:16 Purchase �v r A Description CONC6SSIn JUN x P.O. L "I.i� r� P �O is O.L. a. Y7 30o ioo 3 0 s k Budgget une.Descr Purchasers Wei. y, S Approval ;pate t} ,t t tt Interest shall accrue on all unpaid balances exo4eding established credit terms at a rate equal W the.lesser of,�a). t -k %per month or 'Promotional allowances, cash discounts, prompt pay discountsigroJrth programs and all other incentives are retained by U.S. Foodservice (6 916 maximum rate that the customer may lawfully contras to pay, and in all events calculated in apcordance with applicable law. an do not reduce product cost. Product cost is do med 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 allawance5 e., manufacturer generated discounts or allowances on paNCular X a "°"1O't ,items for set p eriods of time and which are s e, jcall :reflected on the nvoice p p CUSTOMERS SIGNATURE: T RE: Vi www'usfood com.for a fast asy'way to er and a A �D OCUL J7 ry"KJrr(. 'r.. v.. 4.. '`ty n r,•. x n r'xµgv 'q c AUNT I ICE INVOICE STOMER.; P,URCH NVO f C CC O U ASE ORDER i f1. SALES SALES'` DATE 31 n.N0.. NO.' DATE' *�r NO.: NUMBER ;i LO Y REP. ORDERED r,r 9( ?5 j4922 2637458.';:; 06./•23'/09. b9575 1054 00b2' 06/22/09 'k Your partner beyond the plate' DELIVERY ROUTE:., 17 LL y 2 1 QRDER NUMB 4P: b 4 7769 .BILL CAtRMEL CLAY PARI�S��RECREAT SHIP.', CAFtMEL CLAY PARK &RECREAT REMIT V S=' FO ODSER"i, �tgNC `.TO: TO:.. 1235 CtNTRAL'. °>f+ARiK DRIVE E.. TO: BOX' 66a; 1'411 E 116TH ST C.ARMEL INI. CARMEL IN 4'6032.' 4603 ^c 16 ID IA NiA P I� T S IN F ,rf 46266 0 1 ATT MICF4ELLE Ct3MF'TONI. DEFT 00 F p soo 42Lr., t3 SHIPPEDFRDM ",1L CUE!1LiER; RE' 1 "I aNERS Ilrt SHIP DATE: 06023.x09 Pagg'e 02' of '03 FREIGHT TERMS:. sPECia�' DR I VER CANNOT DELI VEf THE DQTt. QUT N r s PAYMENT TERMS: NET 30 DAYS t� INSTRUCTIONS. OTY. QTY. SALES PRODUCT,f" p PRICING UNIT EXTENDED x DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED SHIPPED UNIT NUMBER 4 D UNIT' PRICE PRICE r A lease R •to a urn a its 2 2 CS '9332305 SALAD MIX; ICBRG W/ RED CBG 4 /5' 'LB ROSS VALY✓ CS 17.0701Y'. 34. 14 READY TO EAT �l Tease Refer o Re tn Policy 4 A CS* 0105700 IEEE, 'PTY GRND. 80/20 4: 1 SESD 80/4 OZ' 1'893 CS 45 1200 180 S 5 CS 1190107 ,RUST•, PIZA NEPLT THIN 12" RS 40/9 OZ' BO CI CS 32.x200 160 10 10 0 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5' OZ PR PR s=t ra 0 CS 30002967 ,PRETZEL, SOFT BKD FZM 100 /w; 5' OZ K r Z i 1 1. CS, 2014652",".- MUFFIN, BLBRY IW .24/4;:175 OZ S K L C"a 19. 4800 2333276 SAUSAGE, ITLN SPICY CRBL CKD 10 L� ROSELI✓ CS 33. 33:. 84:. 1 1 C5 4 4: CS 3328606 BUNr. HOT DOG' PLN 6 1.7 Z 8/1 HILLTOP HRH CS 0.0500 80.20' 6 6 CS .4690392 ICS �L`REAM• CUP, ITTIBITZ COTN `�4/5 -;,0_ Z KEMPS� CS". 25-1000 150.60' 6 6' CS 46905' 5 ICIn CREAM CUP, ITTIBITZ CK &CR `�4/5''OZ KEMPS"/ CS 25.1000 150.60 6 6 CS 4694519 •'ICE CREAM CUP, IT BANA SPLT. 24 /5 :O.Z KEMPSV X5.1000 150.60 10 10 CS 4875571 140T AB 5 :1 6" CKD FZN 10' LA TYSON CS 25:1500 251:50 6 6 CS 4904603 LCE CREA14, CUP, CKY DOUGH ITTI824 /5 'OZ KEMF'S�/ CS 251000 150.60 2 2, CS 5218862''JCE CRM SANDWICH, VNL' 24/6' -;OZ BLUE BUNNY CS 16.0500 32.10 4 GS 5741178 BUNT, HMBGR PLN 4" SLCD 1,0/12 `,.EA HILLTOP HR--- CS 22.4000 89.60 2 2 CS 7175128 -..ICE CREAM CONE, VNL CHAMP IW 24/4.6 OZ BLUE'BUNNY✓ CS 17.5000 35.00 2 2 CS 8187999 :'ICE. CRM BAR,.'CHOC TACO VNL 24/4 Z .j, 'KLONDIKE CS 18.8900 37. 78"x'" 1 1 CS 9520537 ,.SCE. CRM BAR, VNL ORIG IU 24/4•, 1iZ KLONDI,KE V CS 16.3000 16.30. PRODUCT CLASS RECAP xOTAL DRY PIECES ORDERED: so PIECES SHIPPED: 46 ITEMS SHIPPED 21 1'207.76 DOTAL REFRIGERATED PIECES. ORDERED: 24 PIECES SHIPPED: 24 ITEMS SHIPPED 10 604.66 <iOTAL FROZEN t PIECES' ORDERED: 70 PIECES SHIPPED: 60 ITEMS SHIPP 15 1538.74 Y Interest shall accrue on all unp balances exceeding redit terms eta rate' ual to tfte lesser of a 1 'h% month or 'Promotional allowances, cash discounts, prompt ayy discounts, growth programs and all other incentives are retained 6 U.S. Foodservice'" g established I I par and do not reduce roduct cast. Product cost i,ddoljms the supplier scker or an other vendor delivered cost or f.o.b. unit rice lus (b) the maximum rate that the customer may lawfully contract to pay, and in ell events calculAtetl in accordance with applicable law. p p Y p p X i \tt Y standard freight less olFinvoice discounts or ofbinvoi as ce allowances l e manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected oA e,invoice).' i CUSTOMERS SIGNATURE: ,Vlslt www.usfood.com for a,fast and easy way to order f e Zlacvc i�rt¢ccce¢¢ ACCOUNT INVOICE INVOICE CUSTOMER o PURCHASE ORDER SALES SALES DATE NO. NO. _DATE F�NO:. NUMBER LOC. REP. ORDERED 90569922 2637458 .06/23/09 90il 5 ?5 1054 0062 06/22/09 Your partner beyond the plate.' DELIVERY ROUTE: 1 722 OR D ER NUMBER 647769 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS €�RECREAT REMIT U.S. i= OODSERV I'CE, INC. TO 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN ATT. MICHELLE COMPTTON DEPT 00 800 626 428 0 088 21 18 D SHIPPEDFROM:12301 CUMBERL FISHERS IN'-m,, SHIPDATE:06 /23/09 Page 0 01 of 03 FREIGHT TERMS: SPECIAL DR I VER CANNOT DELIVER .ON HE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS r' INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE. E DRY 2 2 CS 1287747, SNACK BAR, CRL IW SS 3/16/1.3 OZ KELLOGG CS: 23.7500 47.50 2 CS 3017001 CIRCLE, PIZA 12" 100`EA PACKER CS': 13.6400 27.28 2_ 2' EA 4004289' CANDY, BAR' SNCKR 2.07 OZ 48. EA SNICKERS EA EA 30.4300 60.86 2 2 EA 4053336 CANDY, BAR MILK CHOC 36 ,EA HERSHEY EA 23.0500 46.10' 4 4 CS 4260238••�iSAUCE, CHS NACHO SHLF STABL 4/1':07 :OZ •ORTEGA-/ CT'. 47.2200 188.88 2 2 EA 5083514 CANDY, MRM PLN 1.69 OZ 48 EA M 4 M r� EA��' 21.4000 42.00 1 i CS 5337712' SAUCE, PIZA TMTO FULLY PREPD 6 #�1O..CN ROSELI- CS 31.9000 31. :9�? 3 3 CS 5585476' CHIP, PD BKD REG BAG 64/1. OZ, BAKED .LAYS- CS 26.9500 :80. 2 2 CS 5597604 CHIP, CHS CNCHY BAG 64/ OZ CHEF -TOSv 'CS 27.4000 54.80:.' 2. 2' CS 5597851 "CHIP, TORTILA NACHO CHS TRGLE 64/l`: 75 OZ DORITOS✓ CS. 26.9500 53.90 2 2 CS .5597968 CHIP, CORN REG BAG 64✓•2 OZ FRITOS CS '26.9500 53.90 3 3 CS 5601679 ;.CHIP, POT REG PLN BAG 64 /.1.5. OZ LAY'S CS 26,..9500 80.:85 1 i CS 5b01943 POT KTL BB4 64/F OZ MISS VICKI' GS 28.20 28. -2 0` 2 TA, 28. 1 1 CS 5605431 CHIP, MULTGRN GRDN SALSA BAG 64/1.,5 OZ SUN CHIPS,,- GS 26.9500 26:95 3 3 ..CS 56054.72 ;CHIP, MULTGRN HRVST CHEDR BAG 64/1. OZ SUN CHIPS CS 26 80.: 85 2. 2 CS 5605522 CHIP, MULTGRN ORIG BAG 64/j a:­ SUN CHIPS s, CS, 2;6`. 9500 53:,90: 1 1 CS 5865522 CONTAINER, FM 8X8.5 1 CMPT 150,; EA HOGRAM GS 7.0.0700 20.07. 2." EA 6210777 CANDY, KIT KAT VNDG STD 1.5 Z 36 A` K T K AI 1 EA 8036576 CANDY', MGM FNT 1.74 OZ 48 EA:. M 4 M} 36 ,FAA-' rc t .r 44,R� 3 .43. Y 4;3 2 0 EA 8053126 CANDY, .R>rSES PNT BUTR CUP 3 3 CS 9625 :BOX, PIZA 12" PLN B FLUTE 50 E'A ACKER C T 19 3800 B 4:23 6 6 GS 9463688' QHIP; TORTLA CORN YLW RND 6/24CB EL PASADO✓ G 18 7000 11 �b �l'4, FI`EFFIGERATEt?,. x v 4. •4 CS 325490.1 MILk, LOW FAT 2� PEST REF, CHU 12/'1 PT DEAN 'S D READY TO EAT Please Refer to fietarn .Fo1'ic fi r t 1 1... CS 43 2665 :ACE GRM MIX, SOFT SEV VNL 5! 2/2;'5' GA �RAIRIE FM 1 C x j� 1 a 4331302', A PLE, RED DLC 113 FCY WA OR 113 A CROSS VALY 1 1 CS 5006556 MIANA, •GRN FRESH 10 FAGKER 7 (6100 4 4 CS 6291207 MILK, CHOC' LOU FAT 1% FLST REF12 /1; PT DEAN `S✓ t Mt9 5"S?i 0+ 3' 80 FcEADY TO EAT Please..Refer t o RetUtn folicy ft y 2 2' CS 63 29676 PEPPERONI, SLCD 14 -16 CT NO �/5 B ROSELI f✓ 3a i200 .60._64 j 1 1 GS' 7327505 TLiRTILLA, FLOUfi' GFiN• SPHH 6/r1�7 EL PASailO 2: 1104 6 6 CS 733'2372 CHEESE, 41OZZ. SHRD FTHR FS BAG B .,ROSEL'I; 4100 30'2.46 CS 93�t�3 READY '.TO EAT Please Refer..a Rerrn`olzet// y, a 2 4 LETTUCE, RMN CH 'D FRESH a Y I� Cft0SS VAL' 55 r a �d l 10 'v ..cl��v7'' `'t�.. r d' I !:•b't`cFt-= �•i?h'?„ 1ti i tL t L•.x. Interest shall acerueon ell un aid balances exceedin establishetl credit terms at a rate a ual to the lesser of a 1'h% er monN or' 'Promotional allowances, cash discounts, prompt pa discou 4 rovAn r remsand all other incentives are retained by U.S. Faodservice'° (b) maximum rate that the custamermay,lawfulty contract to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is de ne0'as• 'supplier, packer or any other venddr!delivered cosDor f,o.b. unit price plus !i ste'dard;f .ight less off invoice discounts or off invoice Iq+ (i.e.;, manufacturer, gensrated� discounts or allowances on particular X V mo w ems for "set periods of lime and wh¢h are spenhcally a tatted on Ne invoice a x .4 rStCUSTOMERS'SIGNATURE i,E`.• r "^Vls`�v"flw.usfood com;.for.a. fasf and easy way'to, ott er sir 4,, �ccaccseaa s5�'�J":�si�u'k ACCOUNT INVOICE INVOICE CUSTOMER' PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2611704 06/20/09 90569575 1054 0062 06/19/09 Your partner be the plate! DELIVERY ROUTE: 9420 1 ORDER NUMBER: 646410 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 00 800 426 2118 SHIPPED FROM: 12301 CUMBERLAND RD. FISHERS IN SHIP DATE: 06/20/09 Page 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER. PICK UP PAYMENTTERMS: 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 DRY 2 2 CS 3017001 CIRCLE, PIZA 12° 100 EA PACKER CS 13.6400 27.28 1 1 CS' 5311600 CONE, ICE CRH CAKE 22S FLAT 36/20 EA JOY CONE CS 34.4500 34.45 REFRIGERATED 2 2 CS 4322665 ICE CRM MIX, SOFT SRV VNL 5% 2/2.5 GA PRAIRIE FM CS 28.8400 57.68 2 2 CS, 7451354 ICE MILK MIX, SOFT SRV CNOC 4X2/2.5 GA PRAIRIE FM CS 28.8400 57.68 FROZEN 1 1 CS 1190107 CRUST, PIZA NEPLT THIN.12° RS 40/9 OZ BONICI CS 33.1500 33.15 1 1 CS 2011278 PRETZEL, KING SOFT BKD..FZN 50/5 OZ SUPR PRTZL CS 27.6600.. 27.66 3 3 CS 2277663 'ICE CRM BAR, REESS PNT BUTR 24/4 OZ 'GOOD HUMOR CS 16.6900 50.07 3 3 CS 4690392 ICE CREAM CUP, ITTIBITZ COTN 24/5 OZ KEMPS CS 25.1000 75.30 3 3 CS 4690525 ICE CREAM CUP, ITTIBITZ.CK&CR 24/5 OZ KEMPS CS 25.1000 75.30 3 3 CS 4694519 ICE CREAM CUP, IT BANA SPLT 24/5 OZ KEMPS CS 25.1000 75.30 3' 3 CS 4904603 ICE CREAM CUP, CKY DOUGH ITTIB24 /5 OZ KEMPS CS 25.1000 75,30 3. 3 CS 5218862 ICE CRM SANDWICH; VNL 24/6 OZ BLUE BUNNY CS 16.0500 48.15 3 3 CS 7175128 ICE CREAM CONE, VNL CHAMP IW 24/4.6 OZ BLUE BUNNY CS 17.5000 52•.50 2 2 CS 8187999 ICE CRM BAR, CHOC TACO'& VNL 24/4 OZ KLONDIKE CS 18.8900 37.78 3 3 CS 9520537 ICE CRM BAR,. VNL ORIG IW 24/4.5 OZ KLONDIKE CS 16.3000 48.90 r INVOICE SUMMARY TOTAL WGT SHIPPED: 361.36 PIECES ORDERED: 35 PIECES SHIPPED: 35 LL PRODUCT TOTAL 776.50 PurchOM JUN 2 4 2009'" r_ P O. a Q S Fie N© J3�� G.L �1 30O (Qa• �e��Qn�n 4O4 TAXABLE AMOUNT .00 Bud it" GEN SALES TAX X .00 Line Descr 1% DOD VES?N�l� Purchaser Approvai PLEASE REMIT THIS AMOUNT BY /20/09 FOUNT 776.50 Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 per month or 'Promotional allowances, cash discounts, prompt Mined 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 in accordance with applicable law. and do not reduce product cost. Product pre is defined as the supplier, packer or any other vendor delivered cost or t.o.b. unit price plus standard freight less off- invoice 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).' STOM S I NA RE: Visit www.usfood.com for a fast and easy way to order. /e� f Zf Zloue i�ccatxead ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES�', SALES m` flfil DATE NUMBS NO.. NO DATE NO. R REP,ORDERED F 5 90569922 2457102 06'/09/09,' 90569575 1054 t�062 Ob�.04/09 Your partner beyond the plate' 1' SYiY� DELIVERY O RDER ,722:. ORIDER �Nt�?I�lH 48�� BILL CARMEL CLAY PARKS&RECREAT. SHIP CARMEL•'CLAY PARKS&RECREAT REMIT U.S. F00DSER.VIG TO: 14,1'x. E '16TH ST TO 1235' CENTRAL PARK DRIVE E TO: a. BOX 660088a CARMEL IN CARMEL' IN 46032 460321 INDIANAPOLIS S IN 46266 -0088 ATT. MICHEL .GOMPTON DEPT 00 800 428 2118 I SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 06/09/09 PM e* 02 of 02 FREIGHT TERMS: SPECIAL DELIVERY TO FAST RECEIVING-IN 111TH ST. PAYMENT,TERMS: NET. 30 DAYS INSTRUCTIONS: QTY. QTY.: SALES PRODUCT p WEIGHT PRICING UNIT EXTENDED 1 6RDERED SHIPPED `UNIT ..NUMBER DESCRIPTION PACK SIZE LABEL E UNIT. PRICE PRICE '.INVOICE 'SUMMARY_. TOTAL UGT SHIPPED: 5 PIECES OfDERED: 36 PIECES SHIPPED: 36 ITEMS SHIPPED 16 PRODUCT TOTAL 929.28 +T' TAXABLE AMtiT" 00 GEN SALES TAX X .00 C Y raLE >1SE REFIT THIS AMOUNT BY 07/09!09 AMOUNT 929.28 ,1 r Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1 •'h per monN'oi 'Promotional allowances, cash discounts prompt payy discounts, growth programs and all other incentives are retained by U.S. Foodservice (b) the maximum rate that the customer may lawf* contract to pay, and in all events calculated in accordance with applicable.law. and do not reduce product cost.'Produat cast is delined es the supplier, packer or any other vendor delivered cost or f.o.b. unit prke plus 4 standard freight less off invoice discountapr "ott- imox:e. allowances (i.e.; manufacturer generated discounts or allowances on particular X Items for set periods of time and'which are specifically reflected on the invoice r CUSTOMERS SIGNATURE: Visit vvwuv.usfood.com for a fast and easy waY to order' Zf/et�tyr keeCute Zlacva $uaC�ceaa ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER' SALES SALES DATE NO. NO. DATE NO. NUMBER' LOjC,�. r REP., ORDERED 90569922 2457102 06/09J09 90,69575' 1054 Your partner beyond the plate.' DELIVERY ROUTE: 1 1 ORDER; -NUMBER :,634857 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 I BOX 660088 IN 46032 46032 INDIANAPOLIS 46266 -0088 ATT. IMIGHELLE COMPTON DEPT.# 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS I'N SHIP DATE: 06/09/09 Pae 01 of 02 FREIGHT TERMS: SPECIAL DELIVERY TO EAST RECEIVING-IN 111TH ST PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY,. SALES PRODUCT C PRICING UNIT EXTENDED` DESCRIPTION PACK SIZE LABEL 0 WEIGHT ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE' r E DRY 5 KRAFT CS 19.1200 57.36 3 CS 006863 MARSHMALLOW,. -3 3 CS 3001971 CRACKER, OFSH BUL14:. 6 /31 PEPPERIDGE CS 39.8300 j 119.49 2 2 CS 5957246 CANDY, M&M PLN 6/42 OZ MARS CS 54.2400 108.48 1 1 CS 6174536 RAISIN; SDLES SLCT 12/2 LB PACKER CS 40.1400 40.14;" 2 2 CS 6208144 SMACK MIX, CHX TRADL 10/31 OZ CHEX CS 55.4600' 110.92 2 2 CS 6327902 SUNFLOWER.SEED, SALTD OIL RSTD3 /2 LB US PLU /MON CS 19.7600 39.52' 2 2 CS 6531594 CRANBERRY, DRIED INFSD 5 LB YLLWFRM FR CS 27.6500 55.30' 3 3 CS 1.19327842 PRETZEL, TWIST MINI 7 LB US BLU /MON �,n "�Q� CS 13.3800 40.14. i' REFRIGERATED 2 2 CS 0518217 JUICE, APPL 100Y> Wl VITMN C 72/4 OZ SUN CUP GS 13*8046 27. b4 2 2 CS 0518308 JUICE, ORNG 100% CUP REF 72%4 OZ SUN CUP CS 14.4006 28.00 -_-2. 2 CS :0520023 JUICE, GRAPE 100: CUP REF 72- 4 OZ SUN CUP CS y --15 8800 31.76 2 CS 082309 a EGG, UHL IN SHL MED WHT ORD, A -15 DZ GLNVW FttC1S CS 7 13.9700 27.94 3 3 CS 2.340875 CHEESE, CRM PLN SS PLST C4P` 100/1 OZ GLNVW FRMS CS 18'.8500 56.55 READY TO EAT Please Re'r 'to Return Polict --1 1. CS 6006472 BANANA, GRN FRESH '40 LB �ACKER CS 24.1300 24.73 FROZEN 5 5 CS' 0394973 BAGEL, VTY 4 Z PARBK F2N* 10/6 PK. HILLTOP HR CS 26.-3100 '131. 55 .1. 1 CS 9038159' DONUT, CAKE HOLE PLN FZN; 440/0.4 OZ'. RICH'S CS 294000. 29.80 'PRODUCT CLASS RECAP J OTAL.'DRY `fps., PIECES ORDERED: 18 PIECES SHIPPED: 18 IT- MS'SHIPPED: 8 571.35 OTAL. REFRIGERAT£D �'IECES.ORDERED: 12 PIECES SHIPPED,: 12 ITEMS SHIPPED: 196.58 `OTAL FROZEN .PIECES' ORDERED: 6 PIECES SNIFFED: 6 IfEMS SHIPPED: 2 161.35 J JUL 0 2009 „i.. ate• �t n l Interest snap a &rue on all,unpeidbalanmos exceeding esteblishatl cretlit terms at a rate equal to the lesser of (a) 1!hYo per month or 'Promotional allowances,cash dismounts, prompt pay dismounts,growlh pragramsantl all other incentives ere retained by U.S. Foodservice K�y� (b) the mazihlum rate that Ms customer may lawfuty contract to pay, and in all events calculated id aocordanmo with applicable law. and do not redumo product cost: Product cost is del'no as the supplier, packer or any other vendor tlelivered cost or f.o.b, unit price plus X L standard freight less oH.invoice discounts or. oH- invoice allowances e., manufacturer generated dismounts or allowances on particular Z,' items for set rinds of Time endwh %h are s aciLcell reflected on the %voice L p y CUSTOMERS SIGNATURE Visit www.usfood.com for a fast and easy way to order l,' w ACCOUNT, INVOICE'... INVOICE';. CUSTOMER PURCHASE ORDER' 'SALES SALES DATE" NO Np.. DATE NO..:. NUMBER:'. LOC. REP ORDERED 9© 69922. 2535 01' Ofa, 15 '905b.95��'': 1054' '0061 06/ 1''5!49, Your partner beyond the plate.' R 1- 3' C 0: 6 OR -NUMBER': 64 i 54,1 DELIVERY ROUTE: 9988 M CJ 2 BILL CARMEL .CLAY PARV,�S&RECRE,4T CARMELL.- C LAY .PARK(S&RECREAT U. S FOODSERUI'GE, SHIP REMIT,. I NP T6: 1411 E 116TH ST TO 1 zt35 CENTRAL PARb(' Df2I VE• E bdk' 600 CARMEL IN CARMEL IN 4b03S 46032 IN ATT. MICHELLE 'COMP701+J ;,DEPT 04 E400 488 SHIPPED FROM: 1P-30 CUMBERLAN6 -OD F ISHERS IN° SHIP DATE. 06/15/09 P�gc. C)1 O °f Q1 FREIGHT TERMS: SPECIAL' LL. f PAYMENT :'TERMS: NET ..30 DAYS ClJ5TOPIER WI V INSTRUCTIONS QTY. QTY. SALES, .PRODUCT DESCRIPTION C PRICING UNIT EXTENDED" PACK SIZE LABEL O WEIGHT ORDERED .UNIT NUMBER Y D UNIT.. PRICE PRICE E r DRY 2 '.'CS" S q7 ?9991 ..DATER,:. 'SAG f4TkL PL$T; BTL 24/.,7 6 9',.OZ SPf tI RFL CS 6390(3 4 12 78 1 '1 5337712. SAUCE; -PIZA'..TMTO :PUL:LY "P.REPD b11�10.;CE�1 ROSELI CS '31.9000_' 31: 94: 1: 1 CS 5�4 685 CH TOATLA;' CORN YL�4 .Rh�6 6e2 LFt EL PASADOA b CS 18.7000 18'. 1 1 GS 500655 li3ANANA;" GRN FRESH 10. `LIB )✓ACKER� CS 7.. 6100` 7:'61. FROZEN. 1_' 1'' CS 2277663" .ICE CRt SAFE',. fik SS A;dT',SUTR`: 2,4A_"OZ GIG .CS CS 16•.6900 1'6 6'9 1 1. CS, 469Q39'' ICE CFtEAhI .GUP.'ITTI COTld. 24'/S ".OZ: KE19PS CS X5.1000' 25: 14. 1 1 CS 4690521 ICE. CREAM" CUP, ITTIBITZ GK&CR 24/5 OZ gEMPS'. CS 5:1000. 25 '�0 3 3 CS 4'67.587.1 HOT DOG',. AB'" 5 .1' ,b CBCD, FZN 1.0' LB TYSON CS x.5.:.'1500 75 ,4.S :1 1 CS 49'04603, ',ICE. CREAM CUP, Cl�:Y: DOUGH TT TIB24 /5 OZ:` i4EMP� CS 5.100:0 ?5' #Q' i 1 CS 5218862,. ICE,, SANDL�IC,Ki..VNL 4 %6 -nZ; BL'UE� "'BUNNY, C5 16.: 16. 1 1 CS 818799'9'- ICE CRM', BAR, CHO,C TACO x "VML 24/4 OZ• KLOND,IKE CS 18' 8900 $:8:89. Ii+#VOICE SUC9!'4ARY TOTAL 6lGT .Sp1PPED'.; ,174 76: "PIECES ORDERED. 1 PIECES SAIPt'CD TAL 273 37, ,FtODU T ;TO i Purchase Descrip lion Pao.' C ju ,Q 2 2009 r' 3 050 ABLF; Aou�T v o q Bud e r p g t SALES TAX I, Line Descr f Purchaser D ate r Approval Date PLEASE 7HIS AMOUh6T ELY 07f 1,51Q9 AMOIfhl1 273 S7 777 7 777 t d I V j Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lase of (a) 0= per month or Promotional allowances, cash discounts, prompt pa discounts; grovrth programs and ell other incentives ere retained by U S Foodsemce y (b) the ma ima irate Nat the customer maylewlully contrail to pay; and ioell events calculated in accordance ,ith applicable law _and,do not educe'piotluct:cosLProtluct cost is defined a, p, packer or any other vendor delivered mst or f.o.b: unit price plus standard freight less off- involceLdiscounts or a•(i qff- invoice,albwance.e., manufacturer generated discounts.oc,allowances on particular Items for set Penods'of time and which are siwitically reflected on the inniceI.'• ,,,Visit wWW.usfo6d.coM for Arid easV,, to order CUSTOMERS SIGNATURE r. •'i �/eJ�falGitCLCRtE �OtlJL �il.QG1CQ4" r ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE. NO. Np. DATE NO. NUMBER LOC. REP. ORDERED- 90569922'2625239 06/22/09 90569575 1054 0062 06/22/09 Your partner beyond the plate* DELIVERY ROUTE: 9.453 1 ORDER NUMBER: 647306 BILL S CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS &RECREAT REMIT U.S. FOODSERVICE, INC. TO: 1411 E. 11 6TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 46266 -0088 ATT• MICHELLE COMPTON DEPT 00 800 428 2118 SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/22/09 Pag 01 of 01 FREIGHT TERMS: SPECIAL CUSTOMER PICK UP PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL E WEIGHT UNIT PRICE PRICE DRY 1 1 CS 3017001 CIRCLE, PIZA 12" 100 EA PACKER CS 13.6400 13.64 1 1 CS 9423625 BOX, PIZA 12" PLN B FLUTE `50 EA PACKER CS 19.3800 19.38 REFRIGERATED 1 1 CS 7332372 CHEESE, MOZZ SHRD FTHR PS BAG 4/5 LB ROSELI. B CS 50.4100 50:41 READY TO EAT Please Refer to Return Policy FROZEN 1 1 CS 1190107 CRUST, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI. CS 32.0200 32.02 1 1 CS 3328606 BUN, HOT DOG PLN 6" 1.7 Z 8/12 EA HILLTOP HR CS 20.0500 20.05 1 '1 CS 4690392 ICE CREAM CUP, ITTIBITZ COTN 24/5 OZ KEMPS CS 25.1000 25.10 1 1 CS '4690525 ICE CREAM CUP, ITTIBITZ CK &CR 24/5 OZ. KEMPS CS 25.1000 25.10 1 1 CS 4904603 ICE CREAM CUP, 'CKY DOUGH ITTIB24 /5 OZ KEMPS CS 25.1000 25.10 1 1 CS 5741178 BUN, HMBGR PLN 4" SLCD 10/12 EA HILLTOP HR CS 22.4000 22.40 INVOICE SUMMARY TOTAL WGT SHIPPED: 107.79 PIECES ORDERED: 9 PIECES SHIPPED: 9 t PRODUCT TOTAL .233.20 Purchase, Description JUL 0 2 1009 P.O. 114 P ore n o (�k TAXABLE AMOUNT .00 G.L. 1(,� r GEN SALES TAX Y .00 Bud get Line Descr Purchaser Date Approval Date PLEASE ,REMIT THIS AMOUNT BY 07/22/09 AMOUNT 233.20 .Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1!h% per month or 'Promotional allowances, cash tliscounls, prompt pa dismounts, growth programsand ll other incentivesare retained by U.S. Foodservice'° (b) the maximum date that the customer may lawlulty contract to pay, and in all events calculated in accordance with applicable law. and do not reduce protluct cast. Product cost is defined as the supplier, packer or any a other vendor delivered cost or f.o.b. unit price plus X Standard freight less off- invoice discounts or off- invoice allowances 1.e., manufacturer generated discounts or allowances on particular `','r w•� 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. 7Ue14fAiseeic ,te11�ocuc$accaeaa ACCOUNTS INVOICE INVOICE CUSTOMER :PURCHASE ORDER *SALES 'SALES DATE NO. NO NUMBER "'LOC. REP. ORDERED 1 r 9056992%. 2618465? 06/26/0}9 x'03569 Wry 54 0062 06/25/09 Your r n and the late.` r pate r t y P DELIVERY ROUTE: CFI"iDER NUMBER: 651132 BILL CARMEL CLAY PARKS&RECR EAT SHIP CARMEL C LAY' PAR S &RECREAT' REMIT U 5�. F.0C0bSERVICE, INC. TO 1411 E. 116TH 8T TO 1235 CENTRAL PA�t DRIVE E TO BOX 66t�0 CARMEL IN CARMEL IN' 46032 46032 I F�lB I AAF? IS IN n 46266 0� 68 r ATT. MICHELLE C OMP TOltif DEPT 00 $00 42 ,118 7 ,•'SHIPPEDFROM: CUMBERLAND RD FISHERS IN SHPPGATE:0,61'26/09 Pac� e. 02 ��"02 'FREIGHT TERMS: sPEClAL DRIVER CANNOT DELIVIER Q :THE ROUNDABOUT OUT IN PAYMENT TERMS: NET 30 DAYS INSTRUGIONS: QTY. QTY. SALES PRODUCT C p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED 'SHIPPED UNIT NUMBER D yUNit PRICE PRICE k: E s 1 1 CS 5622782 CHIC; £N, STRIP FJTA CKD 4 /5..'LB PIERCE 0 1 1 CS 5741178 BUN, HMBGR PLN 4" SLCD 10/12 EA. HILLTOP HR C 22.4000 22':'40 3 3 CS 7175128 ICE CREAM CONE,'F, VNL• CHAMP I0 24/4.6 ,OZ BLUE`' BUNNY CS 17.5000 52'.50 1 1 CS 7279003 SANDWICH, PNT BUTR JELLY CRP72/2.8 O2 SMUCKERS Ca' 38.6500 38.65 5 5. CS 8187999 ICE CRM,BAR, CHOC TACO .:3 VNL. :24 KLONDIKE 18-8900 94.45: 2 2 CS 9520537 ICE' BAR, VNL ORIG IW 2414.5 KLONDIKE CS- 16.3000 32. 60 PRODUCT CLASS RECAP TOTAL DRY EF'RIGERATE'D PIECES, 0RDEf 20. PIEC SHIPPED: 2 9 ITEI SHIPPED 9 539, 55 1 ED TOTAL'FROZEN E PIECES ORDERED: 78 PIECES'SHIPPE D 78 STEMS SHIPPED 16' 1891.25' at INVOICE SUMMARY TOTAL WGT SHIPPED: 13' 6.'22 j IEL'E5 :,QRDEFtED 121 PIECE SHIPPED,! 120' ITEMS SNIPPED y Y t:ti I t PR�CtDt1CC TOTAL., 309'4:44 t f U Purchase Description E 1 T P or I'Jc'7 TAXABLE AMOUN 40 r P.O 'SEN SALES TAX c x Y 170 G n 2 Bud r... Line Destx f J ,E" Purchaser Date roval PLEASE REMIT THIS AMOUNT ',$,Y �r) QZ/26/49 AMOUNT 3094 X44 App bat a Interest shall accmAon a unpaitl balances exceed established credit terms at a rate equal ro the lesser of (a) 1!d% per month or "Promotional allowances, cash discounts, prompt peyydlscounts, growth programs end all other Incentives are reteinetl by U.S. Foodservicer" end do not reduce product cost: Product cost is defined as the su Ile(, ec,or or en othei vendor delivered cost or 1.o.b. unit rice sus b (b) the maximum rate Thal the customer may la wfully contract to pay, and In all events calculated In accordanc weh applicable law. p pp p y p p X 4 a x s andard freight less off invoice discounts or of -invoice allowances (P.e., manufacturer generetetl discounts or allowances on particular p. items for set periods of time and which are specifically reflected on the invoice)]' CU$TOINER$:,$IGNAT'URE Visit www usfood com`for a fast and easy order. t r �q. Al ,vs /ZteCLQ'rC.:kO[!/L AC COT INVOICE INVOICE CUSTOMER 'P.URCHASE ORDER SALES SAGES UN DATE NO 9 gq NO CitS/ b .05 S N R O a75 10)54 C }Q'62 46/2 NUMBER L OC. r ,:REP OR DERED n �w ut�,�t 1� `E� t�11't�`� t !Q` ur e nd Yo beyo the plate O t `DEUVERYROUTE:'. 2853; of 2 I ORDER YMBER 65 BILL' C:ARMEL- CLAY; PA' kk &RECREAT SHIP CAR'MEL CLAY PARKS&RECREAT REMIT S. FFOODS" MICE', ItVC 1 O: 1411 "E 1 1 ¢TH �a TO: 1235 CENTRAL P'',ARK DRI E: TO. C;ARMEL IN CARMEL BOX 66C }C)88 4bC732 46032 I ND I ANAPOL I SI` IN 46266- C)C)88 ATT. MICHELLE COMPTON DEPT "00 1300 4c28 2118 SHIPPED FROM: 123C} 1. CUMBERL AlVD, iFZD FISHERS I+ERS I N SHIP DATE C3t� !•26lC)9 P e3 gg lit C) Z C1 C�L� FREIGHTTERMS: SPECIAL';. DR I ",V CANNOT 'ELI VER ON TH'E ti ROUNDADOUT OUT, IN PAYMENTTERMS:. (DIET. 30 DA INSTF�uCTIO NS: C QTY. QTY. SALES PRODUCT 0• PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL. WEIGHT r ORDERED SHIPPED UNIT NUMBER D UNIT 4x PRI CE PRICE a, E 1 1' CS. 0851873 6X6100D PLST 1. 4/125 A MONOGRAM CS 50:5500 s 5'0 55 2 2+ PIZA 12" 100 EAr PACKER CS 13.6400 27'.28 CS '3017001 :,CIRCLE', 4 4' 'CS 4260238 :'..SAUCE,: CHS NACHO SHLF STf�IfL: 4/1.07 OZ ORTEGA CS �k7.2200 188.:88 6 CS .4329769, KETCHUP, TMTO SQZ FOIL SS..SHLF200 /9 GR.. MONARCH .CS 9.0900 54:54' CS 5337712 SAUCE,::' P.IZA: TMTO. FULLY PREPD 6/010 CN ROSELI. "'CS:: a 31 5?000 31.'90 2 l;A 6210777 ."CANtJY,"st1�IT' KAT, :VNDG STD 1 5 Z 36 EA KIT .KAT EA 23: 0500 46,-10 EA 80531 6 CS'AN[}Y, RESES P 4T BUTR CUP 36 EA REESI✓ •5 EA 23: 13600 46.•1-2' 9423625 8t3X'�.` PIZA 12" PQq B FLUTE 50 EA t PACKER C5 I1 ..19: 3800. 19:38 4. 4 CS: 9463698 CHIP, TORTLA CORN YLW RND 6/2 LB.: EL PASADO CS 18.7000 74.80. I•tFRIGE'RATED y: 1 1 CS 33 7541 TORTILLA, FLOUR 12" PRSSD REF 12/1 DZ� EL PASADO CSC' 34.4800 34.48 READY•fTO EAT --Please Refer Ito' Re�turn,'::PPlic 3 3 CS' 4322665' ICE.CRM MIX, SOFT SRV VNL 5%, 2'/2.5 GA 6AI'RIE FM CS 28.8400 86.52 2 2 CS 5006556 BANANA,' GRN FRESH 10 LB 1; PACKER CS 7.6100 15.22 1 1 CS 6349377 SALAD MIX, ICBRG RMN /20 4/5 LB CROSS VALY B CS 20.5500 20.55. ;'READ;•Y TO EAT .Please Refer to Return Polio 8 8. ,CS 733237 CHEESE, MOZZ SHRD FTHR PS BAG,.-.4 /5 LEI 6SELI B CSr 50.4100 403.28 READY .TO EAT Please •Refer to Return Pal *y 3 3, CS 745.1354 'ICE.. MILK MIX, .SOFT SRV CHOC 4X2/2.5 GA fiRAIRIE FM Cal 28.8400 86.5'2 I 1 0 CS 9332 T' kMN CHPD FRESH b/2 LB CROSS' VALY, EAT `Please Refer to Return 'Polfcy r SUB* 0 CS 4140 11 ZTE, RM AP FRESH 6/2 LEI PACKER" 1 CS 93323Cr X+ Wl RED C£�G t 4/5 LEI CROSS iiALY CS 1 ?.0700 17`07 T jT Tease' Refer to Return ;policy r CS 11.157 ICE 'CRM EIAR,, D EflM S7ICK VNL 2l 4/3 BLUE BUNNY CS, 14. 9500( ;3 44. 4, r: 7,. G SOFT £IKD FZ 7 CS 1190107. CRUST PIZA NEPLT THIN 12 RS 40/9' BON'ICI. I n 32.02 224. h 3. 3 CS 2011278 PRETZ,v'KINN; 50/5 O SU PRTZL"';, IsS L7 6600. -:"t8 3 .,,3 CS 2277663'. ICE' 011 .BAR, REESS PNT. BUTR 24.f4 OZ p, GOOD HUMOR C8 16.6900 50.07 i0 10 CS 4690392 ICE CREAM 'CUP, ITTIBITZ COTN 24 /5''OZJ. KEMPS ACS 25.1000 251.00. �iU 10' CS '4690525• ICE CRE6�M CUP, ITTIBITZ CK &CR 2,4/5 OZ E KEMPS CS 25.1000 251, 10 ''lit CS 4694519 ICE CUP, IT &ANA SPLT 24/5 OZ KEMPS �5 25. 1000.. 251 Oa` 4 4 CS 4875571' HOT" DM' All 5: 6'.' CKD FZN 10 LB TYSON CS .25. 1500,.: 100.'150 1`0 10 CS 4904603 ICE 'CREAM CUP, DOUGH- ITTI824 /S. OZ' KEMPS CS 25.100'4 251.00 5, 5 CS 52 862. ICE 'CRM :`SANDWICH, VNL 24/6 OZ s'•, BLUE BUNNY °CS 16.'0500 80.25 Interest shiall accrue on all unpaid balances exceeding established credit terms al a rate equal to the lesser of (a) 1 per mohtbor s• '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 may lawfully contract to pay, and in all events calculated in accordance with applicable. law. antl do not reduce product cost. Product cost is.tlef,ned as the supplier, packer. or any other vendor delivered cost or f.o.b. unit price plus' X standard fr less off- invoice tliscounis orofl- invoice allowances (e, manufacturer generated discounts or alowances on particular 1V items'f6r t periods of time and which are specifically railected on the invoice).'. v r ,CUSTOMERS` SIGNATURE: Vlslt .www�oodcom for a ast and asy.way,t0 max f e, order y fi"'•. ,•w ri n ;t 1 �d.,i�' s r. f,. �2f/ e�fe'yGiceecate2auaS"uat,cea2 ACCOUNT" INV.OICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES' a;. DATE NO. ;NO. DATE a, NO. NUMBER LOC. REP. ORDERED 90569922 2713;:0:7'7. 06/29/09 90569575 10,54 0062 06128/09 Your partner beyond the plate® i DELIVERY ROUTE: 1722 J 1- ORDER NUMBER: 6522356 BILL CARMEL CLAY PARKS&REC+'REAT t ,SHIP" CARMEL CLAY PARKS&RECREAT REMIT U. 5. FooDSERVICE, INC. TO: 1411 E. 11 6TH ST TO. 1235 C ENTRAL PARK DRIVE E TO: -r BOX 660088 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS IN 462 66 -0088 ATT. IMICHELLE COMP;TON DEPT Cat? 800 428 a SHIPPED FROM: 12301 C UMB ER LAIelt7 F't'D. P F ISHERS SHIP DATE: 06 29 0 9 ag 0 of 02 FREIGHT TERMS: SPECIAL DRIVER CANNOT DELIVER. ON THE ROUNDABOUT OUT IN PAYMENT NET 30 DAVCJ 3 "I;'... INSTRUCTIONS: OTY QTY. SALES PRODUCT p PRICING UNIT EXTENDED DESCRIPTION PACK SIZE LABEL WEIGHT ORDERED:, SHIPPED UNIT NUMBER E UNIT P RICE PRICE INVOICE SUMMARY :TOTAL UOT SHIPPED: 734.96 PIECES ORDERED: 75 PIECES SHIPPED: 57 ITEMS NIPPED: 22 PRODUCT TOTAL 1:361.53 GEN SALES M TAX T OO. J... 00 :.n ,c PLEASE REMIT THIS AMOUNT BY 47/2'x/49 AMOUNT 4.:t 1361'.53 Purchase Description G.L. 4 Bud G ,,.,1 -t 13P✓ T., Line DesCi' Purchaser Date Approyal Date__ 4­ nvAl is Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-"h% per month or Tromotional allowances, cash discounts, prompt pay discounts, growth programs and all otherincentives are retained by U.S. Foodeervice'• (b) the maximum rata that the customer may lawfully con6act to pay, and in ell events calculated in accordance with applicable law. and tlopot reduce product cost. Product cost is definetl as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X standard freight less off invoice 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 nvoce).' CUSTOMERS SIGNATURE www.usfood.com fast and easy way to order. or a r r T/ e�f�r�ceecate 'I�acvi$'udcacea¢a.arr 1 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. 'NO. DATE NO. NUMBER LOC. REP. ORDERED 9054?922 2711077' 06129/09 90569575 1054 0062 06/28/09 Yourpartner beyond the plate.' DELIVERY ROUTE: MC- d w ZS 1722 1' F ORDER NUMBER: 652356 BILL CARMEL CLAY PARKS&RECRE�T CARMEL CLAY PARKS RECREAT REMIT U FOOIISIERVZ INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: CARMEL ..IN CARMEL IN BOY; 660088 46032' 46032 'INDIANAPOLIS IN 46266 -0086 ATT. M ICHELL_E COMPTON DEPT #'00 .800 428 2118 SHIPPED FROM: 123Q1 CUMBERLAND RD FI' HERS IN.' SHIP DATE: Q6 /29 /U9 Pag a Q1 of Q2 FREIGHT TERM SPECIAL .DRIVER CANNOT DELIVER ON THE ROU ND ABOUT OUT 4 lN PAYMENTTERMS: NET 30 DAYS INSTRUCTIONS: QTY. QTY. SALES PRODUCT A p PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK, SIZE LABEL. r� E WEIGHT UNI PRICE PRICE i DRY 1 1' CS 1462803 SPOON, TEA MW lT BULK PL'. ST x ,1000 EA PRIME CS .14. 0000` 14.04 PIZA ,13.6400 13:64 3 3 I CS CS 4260238 SAUCE GHS 0 SHLI, I STABL t '4/1 ORTEGA CS i6: 4100 16.41 £SUP" 1 CS 92 2 BOARD,, 3 3 CS 5337712; SAUCE, PIZA T O FULL, ,REPV #10 CN ROSELI CS 31.9000 1 95.70 4 4 CS 9423625' .BOX, PIZA 12" LN B.:FL_UTEe- EA PACKER CS 19.3800 77:_52 t 3 3. CS 9463688 CHIP, Tf3i,TLA �{3RN YLW tND :'62 LB EL .PASADO CS 18.7000 56. REFRIGERATED Ai 2 2 CS 5046556 BANA GRN Ek H '10 LB. PACKER CS 7.6.100 15.22 r, 1 1 CS 6291207 MILK', CHOL Ldt' q-FA'T 1% FLST REF1'2/1_10T DEAN'S CS 9.95U0: 9.5►5 READY TO EA Please Ref et to Return', Pdlie� f 1 1S 6329676 PEPPERONI, D, 14 46' BIT :Nth;:. 2/5 LF� ROSELI CS 30.3200 30.32 3 3 CS.. 7332372 CHEESE, MOZZ ,RD F `HR ;PS LAG 4/5' LIt ROS£L'I B CS 50.4100, 151,.23 S, READY TO EAT ,:P1'ea'se Refer -to Return- Policy FROZEN 1 1 CS 1157387 ICE CRM BAR, .�?�tEAM: STICK VNL 2/24/:3 OZ BLUE BUNNY CS 14.9500 14. 9.5 6 6 CS 2011278 PRETZEL, .KINCz aSt?F"BKD FZN 50/5 OZ SUPR PRTZL CS 27.6600 165.96 6- 6 CS 2277663 ICE CRM BAR, `tREESS'PNT BUTR 2414 OZ GOOD HUMOR CS 16.6900 100.14 d 2 2 CS 2333276 SAUSAGE, ITLR` SPICY CRBL CKD .10 LB ROSELI CS. 33.8000 67.60 5 5 CS 3328606 BUN, HOT DOG ,PLN 6" 1.7 Z .8/12 EA HILLTOP HR, CS 20.0500 100.25 4 2 CS .4690392 ICE CREAM CUP�1, ITTIBITZ COTN 24/5 OZ KEMPS CS 25..1000 50.20 °4. 1 CS 4690525 ICE CR ,ITfIAITZ CK &CR ,24/5 OZ KEMPS CS 25.1000 25.10 r 4 0 CS 465'4519 ICE CREAM CU IT BANA SPLT 24x`5' OZ KEMPS `4 2. CS UP 4904603' .ICE CREAM C :_CKY DOUGH ITT,IB24 /;5 OZ KEMPS. CS 25:.1000 50:,20 1 1 CS 5180963 POPSICLE,:.,ASS;T FLVR HTHCL ON '1.2/1'2/1.750Z POPSICLE CS 27. 1060 27.78 6 6' CS 71751.28 ICE CREAM. C'0W,: .VNL' CHAMP Ill.' 24/4.6 OZ BLUE BUNNY CS 17.5000 105.00 6 0 CS 8187999 `.:ICE ,'CRM BAR„ HOC- :,TACO 'VNL 24/4 OZ itLONDIK£ 2 2 CS 9520537 ICE CRM BAR, NL ORIG IW 24 4. ;DZ' KLONDIKE CS 16.3040 32.60' PRODUCT CLASS RECAP TOTAL DRY S- bRDERED: '.17 PIECES SHIPPED: 16 1 S SHIPPED: r 7. 415.03 TOTAL REFRIGERATED PIECES O.RDERED': 7 :PIECES SHIPPED': 7 ITEMS''SHIPPED: 4 206.72 TOTAL FROZEN PIECES ORDERED: 5.1 PIECES SHIPPED: 34 ITEMS SHIPPED: 11 739.78 Interest shalt accrue on all unpaid balances exceedin established credit terms at rate T p g equal to the lesser of (a)1 %per month or 'Promotional allowances, cash discounts, prompt pa 'discounts; growth programs and all other incentives are retained by U.S. FoodserviceTMtd (b) the maximum rate that the customer may lawlully contract to pay, and'1 all events calculated in accordance with a linable law r< .and tlo not reduce roduct cost. Product cost is defined as the su lien, pecker or an other vendor delivered cost or f.o.b. unit rice plus X PP a, P PP Y P P t standard height less o &invoice discounts or of4invoice allowances (i.e., manufacturer generated discounts or. allowances on panicular, item s to rget. edodsof time wh,ch are s ecihcall 'reflected on the invoice t p p Y CUSTOMERS SIGNATURE: i Visit www usfood com for a fast and easy way; to order ACCOUNT it INVOICE;, INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 '?724 338 06/30f09 90569575 22122 1054 0062 06/29/09 '.Your partner beyond the plate.' DELIVERY ROUTE: 1131 1 ORDER NUMBER: 6.51343 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMITJ tj. S.. FOODSERVICE, "INC. 'T o: 1411 E i 16T1­4 ST d' TO 1235 CENTRAL PARK DRIVE E TO. 8OX 660088 CARMEL IN CARMEL IN 4.6032 46032 INDIANAPOLIS IN �a -0088 4b26 ATT. MICIAELLE COMP•TON DEP*f 4 .00 800 428 2118 SHIPPED FROM: 1,2301 CUMBERLAND RD FISHERS IN SHIP DATE: 06/30/09 Page 03 of 103 FREIGHT TERMS: SPECIAL DRIVER C ANNOY O DELIVER N THE` ROUNDABOUT OUT IN PAYMENTTERMS: 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: 1673.72 PIECES ORDERED: 148 PIECES SHIPPED: 126, 4TEMS SHIPPED: 55 PRODUCT T OTAL 3361.46 .111 TAXABLE AMOUNT GEW SALES TAX y, PLEASE REMIT THIS AM O UNT BRY 07/30/574 AMOUNT 3361. Purch Dascripikm JUL- 4 7 2009 ,POD Q.L A 7 3n� too Budget uneescx C�-' 1�' r EO P,,UfCh339r Date r, ApQroval Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser ol(a) 1 h/o pe} month or "Promotional allowances; cash discounts; prompt payy discounts, growth programs and all other incentives are retained by U.S. FoodservidejP b) the maximum Tale that the customer may lawfully contract to pay, and in events calculated in accordance with applicable law.. .and do not reduce,prbouct cost: Product cost is tlefinad as thq supplier; packer or any other vendor delivered cost or to.b! unit price plus 1G. F andard freightpess .",.invoice discounts .roll- invoice allowances p e., manufacturer generated discounts or allowances on particular ,5 +•euM� w. A4 A. hems for s_er periods of time and "which are specifically reflected on the ;invoice). .CUSTOMERS SIGNATURE' .,r,. tr' f y y, o rder., ,.4 Vtslt www u food.com for a fas and eas wa #o order r ACCOUNT INVOICE INVOICE PURCHASE ORDER SALES SALES DATE NO t Y NO. DATE NO: NUMBER LOC. REP: ORDERED 90569922 C72'4t738 i 06J30/09 9.056,'575 22122 1054 0062 06/29/69 Your partner beyond the plate.' DELIVERY ROUTE: 143:1* z 1 OR DER NUMBER 6.`93343 BILL CARMEL CLAY PARKS &R'ECREAT SHIP '.'CARMEL CLAY 'PARKS ?<RECREAT REMIT -U'; 5. FOODSERVICE, INC CARMEL. I N CARMEL ARK DRIVE E T 14.1 E.. 116TH ST TO 123.5 CENTRAL P.. TO 46032 46032 I I�t I ND 1 ANAPOL.I S IN 46266 -OOBB ATT.. MICHELLE COMFT03'4' DEPT 00 B 428 21'18 S 1230.1 CUMBERLAND RD' FISHERS -SHIP DATE: 06/30/09 Page 02 of 03 ,FREIGHT TERMS: SPECIAL a R T E E R OUT NET 30 DAYS D IVER CANNOT DEL V R ON T UNDABDUT T N I PAYMENT TERMS: INSTRUCTIONS: QTY. CITY. SALES PRODUCT PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION _PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE, I I _LS 642Y6/6 PEPPERUNIj SLLU I Ilk 16 L I NU 2'/,) L 0 KIUbLL1 jV.j;eQQ Jul. i 1 CS 7197775 YOGURT, 'VTY PIS:STWBY BANA. 1 2/6 OZ Y,OPLAIT CS 9.7200 9.72 READY TO -EAT :P.lease Refer to Return Policyl� 1.� 1 _EA 7328636 DRESSING, RANCH BTRMLK REAL 1 GA MONARCH B EA 1'0..0250 10.03 '6 '6 CS, 7332372 CHEESE,, I1 ZZ SHRD FT'HR PS BAG 4/5 LB ROSELI B CS 50..4100 302.46 READY TW "EAT Please' Refer to Return Policyy 2 2 CS 7451354 ICE MILK;'.MIX, SOFT SRV CHOC'4X2 /2.5 GA, 61RIE FM CS 28.8400 57.68 1 1 EA 9328634 DRESSING, CSR CBMY PLST REF 1 GA MONARCH.... B' EA 11.8875 13.89• 1' 1 CS 9332230 LETTUCEti.'RMN CHPD.FRESH 6/2 LB CROSS VALY. CS 19.4100 •19.41 READY TO EAT :Please Refer to Return Policy 1 1 CS 9332305 SALAD MIX,, ICBRG'W RED CBG 4/5 LB CROSS VALY CS 17.0700 17.07 READY TO EAT Please Refer •to' °:Return Policy FROZEN 5 5 CS 0105700 BEEF; PfY GRND 80/20 4:1 SESD 80/4 OZ 1893 CS 45.5700 '227.85 2 2 CS 1157357 ICE CRM. BAR, DREAM STICK VNL' 2/24/3 OZ BLUE BUNNY CS 14.9500 29.90 3 3 CS 1190107 CRUST, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI CS 32.0200 96.06 8 8 CS 2011278 PRETZEL;* KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 27.6600 221.28 4 4 CS 2277663 ICE CRM MR, REESS PNT BUTR 24/4 GOOD HUMOR CS 16.6900' 66.76 1 1 CS 2333276 SAUSAGE,,�JTLN SPICY CRBL CKD 10 LB' ROSELI CS 33.8000 33.80 1 1 CS 4058707 MUFFIN,.9ANA NUT IW FZN 24/4 OZ SPUNKMEYER CS 21.7600 21.76 4 0 CS 4690392 ICE CREAM CUP, ITTIBITZ COTN 24/5 OZ KEMPS 6 0 CS 4690525 ICE CREAM CUP, ITTIBITZ CK &CR 24/5 OZ KEMPS 4 0 CS 4694519 ICE CREAM CUP,_.IT BANA SPLT 24/5 OZ KEMPS 10 10 CS 41375571 HOT DOG,g AB 5:1 6" CKD FZN 10 LB TYSON CS 25.1500 251.50 6 0 CS 4904603 ICE CREAM,.CUP, CKY DOUGH ITTIB24 /5 OZ KEMPS 4 4 CS 5218862 ICE CRM'SANDWICH, VNL 24/6 OZ BLUE FUNNY CS 16.0500 64.20 1 1 -CS 5622782 CHICKEN FJTA CKD 4/5 LB PlaCE CS 63.7600 6.3.76 4 4 CS 5741178 BUN; HMBGR F'LN 4" SLCD 10/12 EA HILLTOP HR.. CS 22.4000 89.60'". 8 8 CS 5741228 BUN, HOT,1DOG PLN 6" SLCD 12/12 EA HILLTOP HR °`x CS 26.3800 211.04 4 4 CS 7175128 ICE.CREAM CONE, VNL CHAMP IW 24/4.6 OZ BLUE BUNNY CS 17-.5000 70.00 6 4 CS 8187999 ICE CRM:PR,. CHOC TACO VNL 24/4 OZ KLONDIKE CS ,18.8900 75.56 2 2 CS 9520537 ICE CRM t'S IR; VNL ORIG IW 44'/...:4_.5. OZ KLONDIKE CS 16.3000 32.60 PRODUCT CLASS RECAP TOTAL DRY PI ES ORDERED: 41 PIECES SHIPPED: 41 ITEMS SHIEPED: 26 .1167.27 TOTAL REFRIGERATED PI ES ORDERED: 24 PIECES• 24 ITEMS SHIPPED: 14 638.52 TOTAL FROZEN PI E l S ORDERED '83 PIECES SHIPPED: 61' ITEPlS SHIPPED: 15 1555.67 Interest shall accme on unpaid balances exceeding established credit.terms at a rate equal to the lesser of (a) 1-'/% per mon1A or ''Promotional allowances, cash discounts, prompt pa discounts, growth programs and all other incentives are retained by U.S. Foodservice'a (b) the maximum rate that the customer may lawfully contract to pay antl in gall events calculated in accordance with applicable 12w and do not reduce protluct cost. Product cost is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X y >standartl freight less ofl- invoice discounts or oft- invoice allowances (e., manufacturer, generated discounts or allowances on particular items for set eriods,of time and which are sp ificall r eflected on the invoice p y` CUSTOMERS SIGNATURE: f. Visit www usiood cori fora fast and easy „way,to order.. r1� f w F y'f' t in v sxx ,c Wel'rf"%(ULCC[CL�.e �r7WLi�GL2CKC2d ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC. REP: ORDERED 90569922 'y 272403'13 ~:06/30109 90569575 22122- 1054 0062 06/29/09 rt Your paner beyond the plate.' DELIVERY ROUTE: 11 1 ORDER NUMBER: 653343 BILL CARMEL CLAY PARKS&RECREA.T SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. 1'OODSERVICE, INC. TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX '1 CARMEL IN CARMEL IN 46032 46032 INDIANAPOLIS I PI ATT. MICHELLE COMPTON DEPT" 00 800 SHIPPED FROM: 12301• CUMBERLAND RD FISHERS IN°° "SHIP DATE" 06/30/09 Page 01 of 03 FREIGHT TERMS: SPECIAL DRIVER CANNOT_ DELVER ON THE ROUNDABOUT OUT IN PAYMENTTERMS: 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 DRY, 1 1 CS 0738856 BAG, CARRY -OUT •4 LB PAPR 4/500 EA MONOGRAM B. CS 4A.3100 1 I CS 1287747 SNACK 'BAR CRL ASST IW SS .3/16/1.3 OZ KELLOGG`S'` CS 23.7500 23.75 1 1 CS 1462803 SPOON TEA MW UHT BULK PLST 1000 EA PRIME CS 14.0000 14.00 1 0 CS -3017001 CIRCLE,'PIZA 12" 100 EA PACKER E: SUB#* i CS .9289257 BOARD, PIZA 14 WHT CIRCLE 100 EA PACKER CS 16.4100 16.41' 1 1 EA 4004289 CANDY, MBAR'SNCKA 2.07 OZ 48 EA SNICKERS EA 30:4300 30.43 2 2 EA 4053336 CANDY,". 'SW MILK CHOC 36 EA HERSHEY EA 23.0500 46..10 1 1 CS 4260238 SAUCE, CHS NACHQ SHLF' STABL 41107 OZ ORTEGA' CS. 47.2200 47.22 3 3 CS 4518809 TRAY; PAPR FOOD 5, LLB SAGE 2/250'EA MONOGRAM CS 47.7600 143.28 1 1 EA 5083514 LANDY,.M M PLN.1.69 OZ 48 EA M M EA 21.0000: 21.00 2 2 CS 5337712 SAUCE, P.IZA TMTO FU LLY PREPD 6 /9# CN ROSELI CS 31.9000 63.80 2 CS 55654.76 .:CHIP,.. POT RKD REG BAG 64/1.125 OZ BAKED LAYS CS 26'.9500 53.90 2 2 CS 5597604 CHIP, CWS.. CNCHY PLN BAG 64/2 .OZ' CHEF TO$ CS 27.4000 54.-84 2 2 CS 559.7851 "`CHIP, TORTTLA NACHO CHS TRGLE 6411.15:0Z DORITOS r: CS 26.9500. 53.90 2 CS;; 5597968. CHIP, C RN 'REG BAG. '64/2 CZ' FRITOS CS 9500 53.90 2 2 CS. 564 1679 CHIP, R "REG FLId BAG 64/1.5 OZ LAY'S CS 26.9500, 53.90 1 1. CS '.5601927 .CH'I`P, POT, KTL JALAP BAG HAND 64/1.375 OZ MISS VICKI CS 28. -20"00 28':,20 1 1 CS -5601943' CHfiP, SOT. KTL BBO..BAG SMKHS 64/1.375. OZ MISS VICKI CS 28.2000 28.20 1 1 CS '5605431 CHIP; MULTGRN'GRDN SALSA BAG .64/1.5 OZ SUN'CHIPS CS 26.9500 26.95 2 2 CS 5605472. CHIP, MULTGRN HRVST CHEDR 'BAG' 64/1•.5 OZ SUN CHIPS, CS 26.9500 53.90 2. 2 CS 5605522' CHIP,.MULTGRN ORIG BAG 64/1.5.OZ SUN.CHIPS CS 26.9500. 53.90 1 l EA. 6210777 CANDY. 'KIT' KATINDG "STD 1.5 Z 36 £A KIT KAT "EA 23.0500 23.05 1 1' EA 8036576. CANDY, M &M PMT 1.74 OZ 48 EA M.3 M EA 30.4300 30.43 2 2 EA 8053126 CANDY,'. RESES PNT BUT CUP 36 EA .REESE'S EA 23.0600 46. 12 1 CS 8355?,27 NAPKIW 61SPR INFLD UHT "6.5X1024/250 EA.: EASYNA' CS_ :59:9600 59.96 2 CS 9473625 BOK,;.PIZA "..12 PLN B FLUTE 50 EA p�, CKER JS 1.9.3800 38:,76 3 3 CS 9463688 CHI!?v xCtRTLA' CORN "YLW :.RNC" 6/2. LB EL PASADCI CS 18.7000 56.10 k kl.06ATED 1 1 CS 3327541. TORT.ILL i FLOUR 12,;`a "PRSSD REF. 12/:1' DZ EL PASADO CS 34. 41300 34.48 READY T.9 "EAT Please Refer 'to Return Folio 2 CS 4322665 "ICE •'CRh1 ,`MIX, SOFT '.SRV: VNL 5% 2/2. GA RAIRTE' M p. CS 28.84.00 57': 68 1 CS 4331302. APRLE, kED.. DLC 113 FCY C,R .113 Eta CROSS VA A 25. 1600 25'. 1'6 EA 4365219 CH£ES�,SMER SLCD 135 CT SPCRDS' LR GLNVU F;RMS, B EA 1�. 7500 25.50 2 CS 5006556 RAFIAldAr, FRESH 1:0 LB PACKER: 'CS 7 '6"100 15 '22 2. 2 CS 62,91207.. MIl K, CHOC LOW FAT 1% PLST REF12 /1.,.PT DEAN `S. l CS 9.9,500. 19.90 READ T.Q EAT Please '�eI er t'o Return F'Olic�/ Interest shall accrue on all unpaid balances y' arms credit terms at a rate eoual to thedesser of (e) i h /,per month or 'Promotional allowances, cash discounts, prompt pay discounts, growth programs end all other incentives ere retained by U:S: Foodservice (b) the maximum rate that the customer may lawlully wntrect to pay antl'in calculated In aaortlance wIU applicable law end do not reduce product cost. Product cost is defined as the supplier, oacu., any other vendor delivered cost or f.o.b. unit price plus 7, S ,tams for set periods of time and which.are specifically reflected on the invoice).'. or allowances on particular X��_ tri ht ess e rd l od- invoice discounts or oH- invoice allowances e., manufacturer generatetl discounts aa•he»•.! CUSTOMERS SIGNATURE: visit usfood.com' for a fast and easy way to order l Zf/e� u2l,sead 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 6/9/09 2457103 Concession /food beverage 21985 F 1,362.54 6/16/09 2547766 Concession /food beverage 22040 F 823.76 6/19/09 2598411 Concession /food beverage 22069 F 1,924.70 6/25/09 2674593 Concession /food beverage 221.28 6/23/09 2637458 Concession /food beverage 22077 F 3,351.16 6/20/09 2611704 Concession /food beverage 22078 F 776.50 6/9/09 2457102 Food for family cookout 21961 F 929.28 6/15/09 2535801 Concession /food beverage 22134 p 273.37 6/22/09 2625239 Concession /food beverage 22134 f 233.20 6/26/09 2684657 Concession /food beverage 22095f 3,094.44 6/29/09 2711077 Concession /food beverage 22134 p 1,361.53 6/30/09 2724038 Concession /food beverage 22122 F 3,361.46 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 17,713.22 ,20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 353824 U S FoodService, Inc. Box 660088 Indianapolis, IN 46266 -0088 In Sum of 17, 713.22 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 2457103 4239040 1,362.54 1 hereby certify that the attached invoice(s), or 1047 2547766 4239040 82316 bill(s) is (are) true and correct and that the 1047 2598411 4239040 1,924.70 materials or services itemized thereon for 1047 2674593 4239040 221.28 which charge is made were ordered and 1047 2637458 4239040 3,351.16 received except 1047. 2611704. 4239040 776.50 1047 2457102.4239039 929.28 1047 2535801 4239040 273.37 1047 2625239 4239040 .233.20 1047 2684657 4239040 3,094.44 16 -Jul 2009 1047 2711077 4239040 1,361.53 1047 2724038 4239040 3,361.46 Signature 17,713.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund