HomeMy WebLinkAbout170610 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1
ONE CIVIC SQUARE U S FOODSERVICE, INC
CARMEL, INDIANA 46032 PO sox 660088 CHECK AMOUNT: $1,717.07
INDIANAPOLIS IN 46266 -0088
CHECK NUMBER: 170610
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 1021258 •05.08 FOOD BEVERAGES
1047 4239040 1101689 ,-6 FOOD BEVERAGES
t 1047 4239040 1219402 ,,n1.30 FOOD BEVERAGES
`1047 4239040 1385130 _,-3 S5.47 FOOD BEVERAGES
1047 4238000 995394 190.19 SMALL TOOLS MINOR E
j j
I I
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER I LOC. REP. ORDERED
90569922 099�,394 02/11/09 90569575 1054 0062 02/09/09
DELIVERY ROUTE: 100 f 1 i ORDER NUMBER: 546222
BILL CARMEL CL-AY PARKS84RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. FOODSERVICE, INC.
TO: I4-11 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E TO:
1 BOX 6600e8
CARMEL IN CARMEL IN
46032 46032 INDIANAPOL S IN
46266-0088
ATT. MICHELLE COMPTON DEPT 00 k 800 428 211e
SHIPPED FROM: SHIP DATE: 02/10/09 Page 01 of 01
FREIGHT TERMS: COLLECT SPECIAL DELIVER TO WEST ENTRANCE (JSF'-PO#850330
PAYMENT TERMS: NET 30 DAYS r- P P I R 2L INSTRUCTIONS:
QTY. QTY. SALES PRODUCT 1 0 C
PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER r3y DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
DRY
2 2 EA 0671800 CONTAINER) I-QUU SrRG 4 QT CLIR I EA CARLISLE f EA 9.9900 19.98
2 2 EA 0672501 LID, CNTR FOOD STRG 2-4 QT FSTI EA CARLISLE EA 1.2000 2.40
2 2 EA 4305728 COVER, PAN 1A3 SIZE PLST CLR I EA NDG EA 4.9900 9.98
2 2 CS 5082045 KIT, BOX DRA114 20X15X5 PLST I EA VOLLRATH CS 47.6900 95.38
1 1 EA 6329494 SLICER, EGG qIE CAST PLSHD I EA NDG EA 7.9900 7.99
1 1 EA 6481550 FUNNEL, PLST Z WHT I EA CO-RECT
EA 3.9900 3.99
2 2 EA 7337389 PAN, FOOD 1/3 SIZE 4"D PLST I EA NDG i EA 6.4900 12.98
A I EA 8304529 KNIFE, COOK YLW HNDL 10" 1 EA RUSSELL EA 37.4700 37.4?
J PRODUCT CLASS RECAP
TOTAL DRY PIECES�ORDERED: 13 PIECES SHIPPED: 13 ITEMS SHIPPED: 8
SHIPPING TRACKING NUMBER IZAE1232038* 50 UPS
SHIPPING TRACKING NUMBER IZAE123203BS UPS
INVOICE iSUMMARY
TOTAL. GILT SHIPPED: 18.58 PIECES ORDERED: 13 PIECES SHIPPED: 13 xTEMS SHIPPED: a
PRODUCT TOTAL 190.19
Purchase MAR 1 2 2009 1
Description 3
�2 1 ).Q -3 -9 TAXABLE AMOUNT
P.O. i _PorF �EN SALES TAX .00
G.L. q7 902- 4 00 8-122 00 C
Bud CA,',' fO
Pur chase Line escr -S 6
Approval Date_ PLEASE REMIT THIS AMOUNT BY 0/13/09 AMOUNT 190.19
Interest shall accrue on all unpaid balances exceeding established credit ct terms at a rate equal to the lower of (a) or 'Promotional allowances, cash discounts, prompt=nt,, growth programs and all other incentives are retained by U.S. FocxlserviCeT"
b) the maximum rate that the customer may lawfully con to pay, an in 11 events calculated in accordance applica co 'h supplier, r�rj
Law. and do not reduce product cost. Product cost is pa cker or any other vendor delivered cost or f unit price ,us
s tandard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or ahovtat6 on particular X
items for set periods of time and which are specifically reflected on the invoice),* CUSTOMERS SIGNATURE:
Visit www.usfood.COM f` r a fast and easy way to order. CUSTOMER COPY 9"4.,
ACCOUNT INVOICE INVOICE' CUSTOMER PURCHASE ORDER SALES SALES DATE
NO. NO. DATE NO. NUMBER, LOC. REP. ORDERED.
90569922 1021258 02/13/09 90569575 1054 0062 02/12/09
DELIVERY ROUTE: 2951 ORDER NUMBER: 549398
BILL' CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT U.S. F'OODSERVICE, INC.
TO: 1411 E. 116TH ST TO 1235 CENTRAL PARK DRIVE E TO:.
BOX 660088
CARMEL IN ,f CARMEL IN
46032 46032 INDIANAPOLIS IN
46266 -0088
ATT. MICHELLE COMPTON DEPT 00 800 428 2118
SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 02/13/0 Page 01 of 01
FREIGHT TERMS: SPECIAL DELIVER TO WEST ENTRANCE
PAYMENT TERMS. N 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 0764795 CUP, PAPR .16'Z CLD WHT PRPL' 20/50 EA MONOGRAM CS 71.1600. ?x,.16
1 1 CS 9089079 POPCORN, RAW KIT W/ OIL &'SALT.36 /8''OZ FANCY FARM CS 20.4200 26.
1. 0 CS 9463688, CHIP, T
ORTLA CORN YLW RND' 6/2 LB EL PASADO
**SUB** 1 CS 7463706 CHI,P, TORTLA CORK! WHT RND 6/2 LB EL PA5ADO CS 18.1700 1:`8.17
FROZEN
1 .1 CS 3328606 BUN, HUT DOG PLN 1.7.2 6" SL'CD8 /1,2:/2:7 02 HILLTOP, HR CS 191.8800 19.88
3 3 C5' 7571 HOT DOG, AB 5'j 6" CKD FZN 10 LB TYSON CS 25.1500 75.45
PRODUCT''.CLASS RECAP 4*
TOTAL DRY r' PIECES Y ORDERED 3 PIECES_. ED 3' STEMS SHIPPED: 3 109.75
TOTAL FROZEN, PIECES "-ORDERED 4 `.'xEDE- 5HI QED 4 ITEMS SHIF'RED: 2 95.33.
INVOICE SUMMARY�t i' E
TOTAL WGT•1j8HTFP_ 1{ t},: Ohs c� PIECES ORDERED: 7 PIECES SNIPPED: 7 ITEMS SHIPPED: 5
PRODUCT TOTAL 205.08
Purchase
Description 0�C L41 O-> R�'-, F -11 1 ED
TAXABLE AMOUNT .00
P.O 02 -0�3,q P GEN SALES TAX X .00
MAR 1 2 2009 7-4` 0 In ICO
Bud
Uneescr
Purchaser 4f' PLE ISE REi"iIT THIS, AMOUNT BY 03/15/09 AMOUNT 205.08
Approval Dat�E�� /�9.
C�
Interest shall accna on all unpaid balances exceeding established credit terms at a rate equal to the lesser of ce (a) 1!h %per month or 'Promotional at
cu bwances, cash discounts, prompt pay discounts, growth programs end ell omer incentives are retained by U.S. Foodsendce`° ,.I�
(b) the maximum rate that the stomer may lawfully contract to pay, and in all events calculated in aaordan with applicable law. and do rat reduce product cost. Product cost is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unh prke plus A f
standard height less oN- invoice discounts or oN- imroice allowances (I.e., manNacturer generated discounts or alkfwances on parouAar X
hams for set perbds M time and which are speciticaly redacted on the Invoae).' CUSTOMERS SIGNATURE:
Visit www.usfood.COM for a fast and easy way to order.
'Zf/e,4Afteu4te Zfau, �uatKeaa.
AoomumT /mvo/Cs /mvo|cs ouoToMsn PURCHASE ORDER oxLsa SALES DATE
mo� wo� o�Ts m�� mu�osn �oo� REP. onosnso
90569922 1 101689 02/20/09 90569575 1054 0062 02/19/09
do m= the plate!
DELIVER ROUTE: 2951 5 ORDER NUMBER: 554454
BILL CARMEL CLAY PARKS&RECREAT SHIP REMIT
TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO:
BOX 660OBS
CARMEL 11\1 CARMEL IN
46032 46032 INDIANAPOLFS :1 N
ATT. 800,428 2118
SHIPPED FROM: 123O1 CUMBERLAND RD FISHERS IN SHIPome 02/20109 Page 02 of 02
FREIGHT TERMS: SPECIAL DELIVER TO WEST ENTRANCE
PAYMENTTERms: NET 30 DAYS INSTRUCTIONS:
CITY. CITY. SALES PRODUCT C PRICING UNIT EXTENDED
DESCRIPTION PACK SIZE LABEL 0 WEIGHT
ORDERED SHIPPED UNIT NUMBER D UNIT PRICE PRICE
INVOICE SUMMARY
6TAL UGT SHIPPED: 256.31 "ITEMS SHIPPED:
PIECES ORDERED: 26 PIECES SHIPPED: 26 17
PRODUCT TOTAL 645.03
'"TAXABLE ANOU14T .00-
-GEN SALES TAX .00
PLEASE REMIT THIS AMOUNT BY 03/22/09 AMOUNT 645.'03
Purchase
Description
Budget ti- -2 2009
Descr MAR
Una
Approval 0
�nraras shelf accrue on al(unpaid balances exceeding established creditj at a rate e to the fiesser to (a) I-Vi% per month or Pr allowances, cash discounts, prompt pa discounts, g rowth pro and all other incent ves are retained b U.S. Fold V 4
an do not reduce product cost. Product cost is defined as the supplier, packer or any other vehZr de I ivered cost cry P
b) the rate that the customer may lawfully wingict tc�Ray,,j 1�;11 events calculated in accchda with applicable law. f.o.b. uni nice plus X
standard freight less off-invoice discounts or oll-invoice allowances (i.e., manufacturer generated muctaunts or allowanoes on particular W/VV
I it
jems for set perods at time and which are specifically reflacted on the invoce).' CUSTOMERS SIGNATURIF s
Visit www.usfood.coM Tor a fast and easy way to order. CUSTOMER COPY
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALEZ5
NO. NO. DATE NO. NUMBER LOC. REP.
90569922 1101689 02/20/09 C'0569575 X 1.054 o,0 6 P- Cie
beyond Your partner the plate" N
DELIVERY ROUTE: 5 M B r- 4
0 U
BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL- CL.AY IPARKS&RECREAT REMIT IJ. S. IERV 9 C,
TO: 1411, E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO:
BOX 6600eS
CARMEL IN CARMEL IN
46032 4 INDIANAPOLIS I 1\1
46266-
DEPT 00 a
ATT. MICHELLE COMPTON 800 42%9
SHIPPED FROM: 12:301 CUMBERLAND RD FISHERS IN SHIPDATE: 02/20/09 Page 01 of OjE?
FREIGHT TERMS: SPECIAL DELIVER TO WEST ENTRANCE
PAYMENT TERMS: NET 30 DAYS INSTRUCTIONS:
C
QTY. QTY. SALES PRODUCT DESCRIPTION PACK SIZE LABEL 0 WEIGHT PRICING UNIT EXTENDED
ORDERED SHIPPED D UNIT NUMBER UNIT PRICE PRICE
E
DRY
1 CS 0383406 'PLATE, PAPR 9" WHT UNCTD LW 10/100 PK MONOGRAM CS 24.4000 24.40
2 CS 1287747 SNACK BAR, CPL ASST IW SS 3/16/1.3 OZ KELLOGG'S CS 23.7500 47.50
1-3 3 EA 2054153 PICK, WOOD CLUB FRILL 4" 1000 EA ROYAL PAPR B EA 4.5330 13.60
I CS 3329323 SPICE, PPR PKT 2 FLUTE SS 3/1000 EA US BLU/MQN CS 12.2500 12.25
I EA 4004289 CANDY, BAR SNCKR 2.07 OZ 48 EA SNICKERS EA 30.4300 30.43
q 1. CS 3601927 CHIP, POT KTL JALAP BAG HAND 64/1.375 OZ MISS VICKI CS 28.3300 28.33
-'I I EA A210777 CANDY, KIT KAT STD VNDG 1.5 OZ36 EA KIT KAT fEA 23.0500 23.05
1. CS 7402175 WRAP, 12X10.75 PAPR WHT 12/500 EA MONOGRAM B CS 69.5000 69.50
1. CS 9329327 SALT, FLUTE SS 3/1000 EA US BLU/MON CS 7.0000 7.00
REFRIGERATED
1. CS 6329676 PEPPERONI, SLCD 14-16 CT NO 2/5 LB ROSELI CS 31.4200 31.42
I EA ?327230 CHEESE, PARM GRTD REF IMP 5 LB ROSELI B EA 16.5000 16.50
FROZEII
2 2 CS 11.90107 CRUST, PIZA NEPLT THIN 12" RS 40/9 OZ BONICI CS 34.1200 68.24
3 CS 014278 PRETZEL, KING SOFT BKO FZN 50/5 OZ SUER PRTZL CS 27.6600 82.98
---2 .7i CS 614652,-;w MUFFI,N;' BLBRY IW 24/4.73 OZ SARA LEE CS 20.4500 40.90
"-,l f CS 4003620 MUFFIN, BRAN 40/4.25 OZ SARA LEE CS 36.7300 36.73
2 CS 5003629 MUFFIN, RANA NUT 4.25 Z 4/12/4.252 SARA I EE CS 36.7300 73.46
2 CS 8187999 ICE CRM BAR, CHOC TACO VNL 24/4 OZ KLONDIKE Cs 19.3700 38.74
PRODUCT CLASS RECAP ass
TOTAL DRY PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 9 256.06
TOTAL. REFRIGERATED PIECES ORDERED: 2 PIECES SHIPPED: 2 ITEMS SHIPPED: 2 47.92
TOTAL FROZEN. PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 6 341.OS
Interest shall accrue on all unpaid balances exceeding established credit terms at ara,e equal t t e a d the lesser of (a) 1-1/m per month or 'Promotional allowances, cash discounts, prompt py discounts, growth programs and all other incentives are retained by U.S. Foodaervicel-
calculated b) the maximum rate that the customer my lawfully contract to pay, and in all events in accordance with applicable law. and do not reduce product cost. Product cost isfidehmedeataslit0heasuppli7 or any other vendor delivered cost or f.o.b. unit price plus V
standard freight less off-invoice discounts or ni w ricas packer
manufacturer generated discounts or allowances on particular
items for set periods of time and which are specifically reflected on the invoicey CUSTOMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order. CUSTOMER COPY We F-eaz-
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE'
AV AW
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED..
1 VV yy 90569.922 1219402 03/03/09 90569575 1054 0062 03/02/09.
Your partner beyond th8 plate.
DELIVERY ROUTE: 292 11 ORDER NUMBER: 561955
5
BILL CAF''1EL 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 COMP'TON DEPT 00 800 428 2118
SHIPPEDFROM: 12301 CUMBERLAND'. ,RD FISHERS IN SHIPDATE: 43/03/09 Page 01 of 01
FREIGHT TERMS: SPECIAL DELIVER TO WEST ENTRANCE
PAYMENTTERMS: NET 30 DAYS aINSTRUCTIONS:
QTY. QTY. SALES PRODUCT p PRICING UNIT EXTENDED
ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE
E
FROZEN
4 4. CS 2011278- PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL `CS 27.6600. 110.64
2 2 CS 3328606 BUN, HOT DOG PLN 1.7 Z 6" SLCD8 /12/1.7 OZ HILLTOP HR CS 19.8800 39.76
6 6 CS 4875571 HOT DOG, AB 5:1 6" CKD FZN 10 LB TYSON CS 25.1500 150.90
PRODUCT CLASS RECAP?
TOTAL FROZEN PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMS SHIPPED: 3 301.30
INVOICE SUMMARY *4
TOTAL WGT- SHIPPED: 150.00 PIECES ORDERED: 12 PIECES SHIPPED: 12 ITEMq SHIPPED: 3
PRODUCT TOTAL .301.30
ftchm
Ce
D TAXABLE AMOUNT 00
P.O. aQ �3. q a GEN SALES TAX X 40
o.� 'f 7 v(� /o0 t-2 3 9 0V0 MAR 1 2 2009
Bud et
Una 0 ZAJ-
p Z,v PLEASE REMIT THIS A BY 04/02/09 AMOUNT 301.30
Apv oats... ;S -0 9
Interest shall acme wall unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) Nh% per month or 'Promotional allowances, cash discounts, prompt pe discounts, growl programs and all other incentives are retained by 'bodservill
(b) the maximum rate that the customer may lawfully conl�d to pay, and in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is defined es the supplier, pecker or any other vendor delivered cost or f.o. unit price plus X
standard freight less of- 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:
Visit www.usfood.COM for a fast and easy way to order.
ZUe�lt�tr�ceeiate'l�°u�c i�ua�xea¢
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES' SALES DATE
NO. NO. DATE NO. NUMBER LOC. REP. ORDERED
r tl.
905 9922 1385130 03/17/09 90569575 1054 0062 03/16/09
vot{ partner beyond the plate.' DELIVERY ROUTE: 1722 1 ORDER NUMBER: 572394
BILL CARMEL CLAY PARKS €sRECREAT SHIP CARMEL. CLAY PARKS&RECR•EAT REMIT U.S. FOODSERVICE, INC.
TO:
.1'411 E 116TH ST 0 .1235 CENTRAL PARK DRIVE E TO:
'BOX 660088
CARMEL IN CARMEL IN
46032 46032 INDIANAPOLIS IN
46266 -0088
ATT. MICHELLE COMPTON DEPT 00 800:42E) 2118
SHIPPEDFROM: 12301 CUMBERLAND RD FISHERS IN SHIPDATE: 03/17/09 Pa a 01 Qf 02.
FREIGHT TERMS: SPECIAL DELIVER TO WEST ENTRANCE OFF 111TH ST.
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 CS 5597851 CHIP, TORTILA NACHO CH5 TRGLE 64/1.75 OZ DORITOS CS 26. 9040 26.90.'
4.. 1 CS 5605431- CHIP, MULTG N GRDN SALSA BAG 64/1.5 OZ SUN CHIPS CS 26.9000 26.90
1 EA 8053126 CANDY, RESES POT BUTR CUP 36 EA REESE'S/ EA 23.4604 23.06
REFRIGERATED
i CS 5382403 CHEESE,.MOZZ 4..WAY SHRD FTHR 4/5 LB ROSELI CS 59.2600 59.26.
'1 CS 7197775 YOGURT, VTY PK STWBY BANA 12/6 OZ YOPLAITf CS 9.7200 9.72
READY TO EAT Please Refer to Return Policy
niitr aS'v�. •`3?"x.(ye�xw.,My"".., ',i�:x.:;.,„'.�.s.�. ''Eja.,io_' z�-. Y�.: �tr-r�v..:... a t f ru. s r':,�.. rc y .a- c;
1 CS 1397942 SAUSAGE, ITLN FINE CRBL CKD 2/5 LB DOSKOCIL CS 26.4800 26.48
I-, 1 CS 2014652 MUFFIN, BLBRY i.W 24/4.75 OZ SARA LEE CS 20.4500. 20.45
It 1 CS 4058707 MUFFIN, BANA NUT IW FZN 24/4 OZ SPUNKMEYER f CS 211.9800 21.98
4• 1 CS 6450852 COFFEE, LIQ PREM RST FZN 4/1 LT MAXWELL HS-- CS 128.1200 128.12
-q 2 CS 9520537 ICE CRM BAR, VNL ORIG IW 24/4.5 OZ KLONDIKE/ CS 16.3000 32.60
PRODUCT CLASS RECAP
TOTAL DRY PIECES ORDERED: 3 PIECES SHIPPED: 3 ITEMS SHIPPED: 3 '76.8b
TOTAL REFRIGERATED PIECES ORDERED: 2 PIECES SHIPPED: 2 .ITEMS SHIPPED: 2 68.98.
TOTAL FROZEN PIECES ORDERED: 6 PIECES SHIPPED: 6 ITEMS SHIPPED: 5 229.63
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 discounts, prompt pa discounts; growth progrems end all other incentives ere retained by U.S. Fr r iarvice'°
(b) the maximum rate that the customer may lawfully contrrrt to Pay;,an in all events calculated in accordance with applicable law. and do not reduce product cost. Product cost is defYned as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X
tr lam' standard height less oh. invoke discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular "77�
it
ems for set periods of time and which are specifically regected.on the Invoice)." CUSTOMERS SIGNATURE:
Visit www.usfood.com for a fast and easy way to order-.
r
ACCOUNT INVOICE INVOICE 'CUSTOMER PURCHASE ORDER SALES SALES DATE
AW NO. NO. DATE NO: NUMBER VL•OCt' ,REP r ORDERED
90569922 1385130 03/17/09 90569575 1054 0062 ,3` 4 U�
AOP 70.1 partner beyond the plate.' DELIVERY ROUTE: 1 7 1 ORDER NUMBER 5 94
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:
CARMEN IN CARMEL IN BOX 660088
46032 46032 INDIANAPOLIS I N'
46266 -0088
ATT. IMICHELLE COMPTON DEPT 00 800 428. 2118
SHIPPED FROM: 12301 CUMBERLAND RD FISHERS IN r,'SHIPDATE: 03/17/09 Page' 02 of 02
FREIGHT TERMS: PECIAL. DELIVER TO WEST ENTRANCE OFF 111TH ST.
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
INVOICE SUMMARY
TOTAL WGT SHIPPED: 82.08 PIECES ORDERED: 11 PIECES SHIPPED: 11 ITEMS SHIPPED: 10
PRODUCT TOTAL 375.47
TAXABLE AMOUNT 04
CEP} SALES TAX
PLEASE REMIT' THIS AMOUNT BY 04/16/09 AMOUNT 375.47
W.
r
,r
ykra s� t
Interest shall aarue on all unpaid balances exceeding es a fished credit terms at a r e equal to lesserpf a) 1 -54 %per month or 'Promotional allowances, cashdiscbunts, prompt pa discounts, growth programs and all other incentives ere retained by U.S. Foodservicei°
(b) the maximum rate Thai the customer may lawfully oontrpt to paywaQ�,in %il events calculated in accordance with aDDlicable law. entl do not reduce product cdst. Protluct cost is defined as the supplier, packer or any other vendor delivered cost or f.o.b. unit price plus X
t standard freight less off- invoice discounts or o invoice allowances (i a ,•manufacturer generated discounts or allows ces on panicuI,
I tems for set periods of time and which are, specifically reflected on the invoice),', CUSTOMERS SIGNATURE
'Visit www.iisfood.COM for a.fast and easy way to order.
t. Zf/e��tr�ceuaae.Zl°.!'c
�uaCxeaa
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)) Amount
2/9/09 995394 Concession /food beverage PO 20239 190.19
2/13/09 1021258 Concession /food beverage PO 20239 205.08
2/20/09 1 1101689 Concession /food beverage PO 20239 645.03
3/3/09 1219402 Concession /food beverage PO 20239 301.30
3/17/09 1385130 Concession /food beverage PO 20328 375.47
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 1,717.07
,20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
353824 U S FoodService, Inc.
Box 660088
Indianapolis, IN 46266 -0088 In Sum of
1,717.07
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITL AMOUNT Board Members
Dept
1047 995394 4238000 190.19 1 hereby certify that the attached invoice(s), or
1047 1021258 4239040 205.08 bill(s) is (are) true and correct and that the
1047 1101689 4239.040 645.03 materials or services itemized thereon for
1047 1219402 4239040 301.30 which charge is made were ordered and
1047 1385130 4239040 375.47 received except
25 -Mar 2009
Signature
1,717.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund