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HomeMy WebLinkAbout211082 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE,INC CARMEL, INDIANA 46032 PO BOX 660088 CHECK AMOUNT: $22,946.40 INDIANAPOLIS IN 46266-0088 CHECK NUMBER: 211082 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1751942 5, 414 . 87 FOOD & BEVERAGES 1095 4239040 1890027 4, 949 . 18 FOOD & BEVERAGES 1095 4239040 1950723 4 , 895 . 67 FOOD & BEVERAGES 1095 4239040 2071766 7, 314 . 26 FOOD & BEVERAGES 1095 4239040 2104146 372 .42 FOOD & BEVERAGES ACCOUNT INVOICE INVOIC E CUSTOA R PURCHASE ORDER SALES SALES DATE NU. NO. DATE . NO. NUMBER LOC- REP ORDERED 90569922 1751942 06/19/12 90569575 1054 0062 06/18/12 ^ ' Route: 2251 /- 4 ORDER NUMBER: 557292 Bill Shi VARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREA**f' US Foods, Inc . P Remit To: To: 1235 CENT I RAL PARK DRIVE E To- BOX 660088 - 46032 CARMEL 46032 INDIANAPOLIS IN 1 317 84-:5, 3873 46266-0088 Att: 75 ipFrm: 12301 CUMBERLAND RD FISHER IN c / �pD O6/19/12 - Page�� or 03 -rtTrms: Spcial ENTER OFF OF 111TH STREET! { ! TtTi'ms.' NET 30 DAYS Instr. Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended rdered Shipped Unit Number D Unit Price Price TOTAL FROZEN PIECES ORDERED: 101 PIECES SHIPPED: 102 ITEMS SHIPPED: 1-8 2312. 54 iNVOVE SUMMARY TOTAL WGT SHIPPED: 2040, 01 PIECES ORDERED: 188 PIECES SHIPPED: 186 ITEMS SHIPPED: 61- PRODUCT TOTAL 5414. 87 CITWED CF-VE':3 JUN 2 7 2012 LBY TAXABLE AMOUNT $ � OO � GEN SALES TAX % This amount is an estimate at time of shipping prior to any adjustments made at delivery: $ 5414. 17 � Purchase Pun:hoou Daoo____� «ppmva| Dat*______ ACCOUNT INVOICE INVOICI CUSTOMER PURCHASE ORDER SALES SALES DATE NU. NO. DATE NO. NUMBER LOC . REP 8RDERED 90569922 1751942 06/19/12 90569575 y _ 1054 O- � 06/18/12 / ( �' x r ���l / � ~^~ ( ~ ORDER NUMBER: 557292 @ill Shi �� - � CARMEL CLAY PARKSIRECREAT CARMEL CLAY PARKS&RECREA''T US Foods Inc . P Remit To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: 46032 46032 INDIANAPOLIS IN 317 643 Att: ! - _J 800 428 211e DiipFrm: 12301 CUMBERLAND RD FISHERS IN ShipQ 06/19/12 ---�'- Page Of of 03 -r t7rms: Spcial ENTER OFF OF 111TH STREET! ! ! `ytTrms: NET ]O DAYS Instr: Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended rdered Shipped Unit Number D Unit Price Price DRY 2 2- CS 0814236 CUP, FN 16 Z WHT 20/25 EA MONOGR'AM CS 17. 5100 t 35. 02 i I CS 1287747 SNACK BAR, CRL ASST 1W SS 3/16/13 OZ KELLOGG'S CS 28, 2900 -28. 29 1 1 CS 2404323 GLOVE, POLY LG TXTD AMBDX 10/100 EA MONOGRAM B CS 42. 1000 42. 10 1 CS 3024700 SYRUP, FONTN CHRY ICE CAP PLST4/1 GA LYONS NAG 47. 4000 47. 40 CS 3256104 LID, CUP 12-24 Z QBL PLST 1000 EA_ UINCUP CS 16. 9200 1.6. 7- 2 i EA 400428? CANDY, BAR SNCKR 2, 07 OZ 4G ,EA- SNICKERS F_'A 34. 2700 34. 27 1. CS 4238291 DRINK NIX, LMNDE PLU. RSP 2 GAL15/21. 1 OZ KOOL AID CS 48.8600 48. 06 10 to CS 4260238 - SAUCE, CHS NACHO SHLF STADL 4/107 OZ ORTEGA CS 50. 7200 507. 20 4 A CS 4329397 KETCHUP, TNTOFCY SS.FOIL PKT 500/9 OR MONARCH CS 14,9600 59.84 2 2 CS 5311600 CONE, IIE CRN CAVE 22S- FLAT - 36/20 EA JOY CONE CS 38, 3600 76: 72 1 i CS 5329289 NUSTARD, YLW SS 5.5 OR SHLF 500/5. 500 OR MONARCH CS 12, 7300 Q73 Z 2 EA 5521919 PEPPER JLP SLCD PLST SHLF I GA EL PASADO B EA 0. 7700 23. 5-4 4 4 CS 5597968 CHIP, CORN ORIG TFF SS BAG 64/2 OZ FRITOS CS 29c8400 119. 36 1 1 CS 5601927 LAY'S CS 29. 5500 51 CHIP, .PTATO KTL JLP SS BAG 64/1.275 OZ MISS VICKI CS 31. 2100 31 , 21. 1 1 CS 5601943 CHIP, PTATO KTL BBQ SS BAG 64/1. 375 OZ MISS VICVI CS 31. 2000 3120 1 1, CS 5605472 CHIP, MULTORN CHEDR SS BAG 64/1.5 CZ SUN CHiPS CS 30.8900 30. 89 1 .1 EA 6210777 CANDY, MIT KAT. VNDG STD 1. 5 Z 36 EA KIT XAT EA 25. 9400 2S; ?4 I I CS 6816819 TRAY, .PAPR FOOD 5 LB CLAY 2/250 EA MONOGRAM CS 44. 1200 44. 12 2 2 CS 7009988 SAUCE, CHILI HOT DOG W/ BEEF 6/108 07 CHEF HATE CS 65. 4500 13000 1 i CS 7328024 DRINK NIX, FRT PNCH 2 GAL YLD 12/24 OZ THIRSTER CS 290900 29. 01, 1 us 6312571 SYRUP, FONTN RSP BLU ICE CAP - 4/1 GA LYONS MAS CS 45.6600 45. 66 CS 9139098 SYRUP, FONTN LINE- ICE CAP PLST4/1 GA LYONS NAG CS 41. 0900 41.09 2 2 CS 9328311 WRAP, FOIL 12XI0. 75 INFLD POP 12/200 EA MONOGRAM B CS 867800 173. 561 6 6 CS 9463686 CHIP, TORTLA CORN YLU RND 6/2 LB EL PASADO CS 19, 0200 114. 12 REFRIGERATED READY TO EAT - Please Refer to Return PalicV ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE ` NO� NO DATE NO, NUMBER t OC REP . ORDERED ` 9O5699221751942 06/19/12 90569575 1054� 0062 06/18/12 , ' Route: 225L / 4 ORDER NUM8ER� 557292 Bill � Ship Remit -- - - To To CARMEL CLAY PARKS&RECREAT US Foods, Inc . � �� To: FOX 660088 46032 6032 INDIANAPOLIS 114 ' Att: a MICHELLE COMPTON - 17 843 3B73 46266-0088 EPT # 00 800 428 2118 ThjpFrw 12301 CUMBERLAND RD FISHERS IN ShipD: 06/19/12 Page 02 o" 03 -rtTrms: Spcia2 ENTER OFF OF 111TH STREET ! ! ! `ytTrms: NET 30 DAYS Instr: Qty Qty Sales Product Descriptoo Pack Size Label C Weight Pricing Unit Extended rdered Shipped Unit Number D Unit Price Price �����-----`�-������������`����`���������`�����`����������������`��������` 3 3 CS 0654301 HOMMUS, GRLC RSTD NONDARY REF 1214.56 ]Z SABRA CS 23. 5500 70.65 READY TO EAT - Please Refer to Return Policy 1 1 CS 4800843 MILK, 2% REDUC FAT PLST REF 12/1 PT PRAIRIE FM CS 10. 5500 10. 55 2 2 CS 4800884 MILK, CHOC 1% LOW FAT PLST REF12/1 PT PRAIRIE FM CS 10. 5500 21 � 1O 2 2 CS 5006556 BANANA, GRN FRESH REF 10 LB PACKER CS 7� 78O0 15' 56 1 1 CS 5326426 LETTUCE, ICBRG CLND 8 TRIMD 4/6 EA CROSS VALY B CS 26� 8700 26� 87 READY TO EAT - Please Refer to Return Policy 1 1 CS 5340047 SYRUP, FONTN ORNG ICE CAP RTU 4/1 GA LYONS MAO CS 41. 1900 41. 19 1 1 CS 6164081 SYRUP, F8NTN GRAPE ICE CAP RTU4/1 GA LYONS MAG CS 40' 56OO 4O� 56 6 5 CS 6483952 BEEF, PTY GRND 80/20 4: 1 RND 56/4 OZ CTLMN SLCT CS 43� 93OO 219� 65 ---�-- SUBBED WITH PRODUCT 3324100 � 2 O CS 7197775 YOGURT, ASST STRWBNA & RSPBRY 12/6 OZ YOPLAIT 1 1 CS 9331380 APPLE, RED DLC 138 CT XFCY 138 EA CROSS VALY CS 35. 4500 13. 45 FROZEN 1 1 CS 1792399 BEEF SUB, PTY MEATL VEG 3 16/4. 25 OZ CHEFS LINE CS 45- 9000 45. 9-0 10 10 C 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 3-1-6-700 316� 7O 1 1 C8 2014652 MUFFIN, BLBRY IW 24/4 OZ SARA LEE CS 2170OO 21. 70 4 4 CS 2260099 ICE CREAM SANDWICH, CKY & CRM 24/4.5 OZ BLUE RUNNY CS 22� 27O0 89� 08 12 12 CS 2639235 ICE CREAM CUP' CKIES & CRU 12/2. 9 OZ ITTIBITZ CS 12�550O 150� 60 12 12 CG 2639250 ICE CREAM CUP, CKY DOUGH 12/2. 9 OZ ITTIBITZ CS 12.S500 15O' 6O 12 12 CS 2639268 ICE CREAM CUP, DANA SPLT 12/2� 9 OZ ITTIBITZ CS 11' 42O0 137� 04 12 12 CS 2649796 ICE CREAM CUP, COTN C#DY 12/2. 9 OZ ITTIBITZ CS 12�5500 15O�6O 6 6 CS 3041423 CORN DOG, AM CN FZN 48/4 OZ STATE FAIR CS 33. 4100 200� 46 6 6 CS 3330099 HOT DOG, AB 6: 1 6" RLR GRIL 10 LB PATUXENT CS 29� 97O0 179�82 2 2 CS 3335825 SAUSAGE, ITLN MILD CRBL PORK 2/5 LB ROSELI CS 27� 430O 54� 86 1 1 CS 4058707 MUFFIN, BANA NUT IW FZN 24/4 OZ SPUN#MEYE� CS 24�330O 24� 33 4 4 CS 5403548 ITALIAN ICE, LMN DBL CUP FZN 12/16 OZ CHILL CS 23.2500 93� O0 4 �--z�---' CS 5509708 PIZZA, CHB 7" DEEP DISH FZN W/36/10. 22 OZ BOS-O'S CS 63� 9700 255� 88 4 4 CS 5741178 BUN, HMBGR 4" SLCD TFF BKD FZN10/12 EA HILLTOP HR CS 28� 29O0 113. 16 6 6 CS 5741228 BUN, HOT DOG 6" HINGE SLCD TFF12/12 EA HILLTOP HR CS 31 � 24OO 187� 44 *SUB** 1 CS 3324100 BEEF, PTY GRND 80120 4: 1 RND 40/4 OZ HOL�EN CS 39� 1700 39 17 SUB FOR PRODUCT 6483952 � � 4 4 CS 8187999 ICE CREAM BAR, CHOC TACO & VN .24/4 OZ� KLONDIKE CS 25.5500 102. 20 ** PRODUCT CLASS RECAP ** TOTAL DRY PIECES ORDERED: 64 PIECES SHIPPED: 64 ITEMS SHIPPED: ^ TOTAL REFRIGERATED PIECES ORDERED:� 23 PIECESSHIPPED� 20 ITEMS SHIPPED� ^ �u^v �« ACCOUNT E CUSTOMER PURCHASE ORDER SALES SALES DATE NO NO- DATE NO. NUMBER LOC. REP . ORDERED 90569922 1990027 06/22/12 90569575 1054 0062 06/21/ 12 Route: 5104 ORDER NUMBER: 560059 0 ��hip Remit - CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc . To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: CARMEL IN CARMEL IN BOX 66008a 461.)32 46032 INDIANAPOLIS I N .317 843 3873 46266-0088 Att: MICHELLE COMPTON DEPT # 00 800 428 2118 7�ipFrm 123O1 CUMBERLAND R� FISHERS IN 6#ipD� 06/22/12 Page 03 of 03, Spcial ENTER OFF OF 111TH STREET! { ! `VtTrms: NET 3(} DAYS fnsfr.' Wty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended 'rdered Shipped Unit Number D Unit Price Price 4 2 CS 9763061 PSICLEo ORNG CHRY GRAPE SG/F12/6/1- 65 OZ POPSICLE CS 19. 3300 38. 66 PRODUCT CLASS RECAP ** TOTAL DRY PIECES ORDERED: 56 PIECES SHIPPED: 56 ITEMS SHIPPED: 3 1_3 031. 17 TOTAL REFRIGERATED PIECES ORDERED: 20 PIECES SHIPPED: 20 ITEMS SHIPPED: 12 417.84 TOTAL FROZEN PIECES ORDERED: 92 PIECES SHIPPED: 92 ITEMS SHIPPED: is 2520. 17 INVOICE SUMMARY TOTAL WGT SHIPPED: 1861. 44 PIECES ORDERED: 168 PIECES SHIPPED: 168 ITEMS SHIPPED: 68 "u,71 PRODUCT TOTAL 4949IB 3udget FJUN 2 7 2012�j We Desm TAXABLE AMOUNT $ Purchaser Date_ BY: GEN SALES TAX % Approval Date_ This amount is an estimate at time of shipping prior to anv adjustme0s made at dwliverV: 4949. 1j? � ACCOQNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NU. NO. DATE NO, NOM8ER LOC . REP, ORDERED 90569922 1890027 06/22/12 90569575 1054 0062 06/21/12 Route: 5104 ORDER NUMBER' 560059 BJlI Ship Remit CARMEL CLAY PARKS&RECREA'T CARMEL CLAY PARKS&RECREAT To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: 46032 46032 INDIANAPOLIS I 317 843 3873 46266-0089 Att: MICHELLE COMPTON DEPT # 00 Soo 42a 2111-7) 7hjpFrm: 12301 CUMBERLAND RD FISHERS IN ShipD: 06y22/12 —--Psge �OE-cH 03 -rtTrms ' � spcjaJ ENTER OFF OF 111TH STREET ! ! ! "yt7rms: NET 30 DAYS Instr: Aty Qty Sales Product Descripton Pact Size Label C Weight Pricing Unit Extended wdered Shipped Unit Number D Unit Price pvice 1 L CS 9954371 LID, CUP 32 Z STRAW SLTD PLST 10150 EA NONOGRAN CS 21.5500 21. 5S YPNDY TO EAT - Please Refer to Return Polick, ADY TO EAT - Please Refer to Return Polic R�ADY TO _ Please_ Refer to .--.. . . ~^ict, I I CS 3000452 YKALAD, TUNA ALBCR TFF REF 2/5 LB VIERu- B CS 39. 9400 39. 14 JEADY TO EAT - Please Refer to Return Polic I I CS 4800843 0110, 2% REDUC FAT PLST REF 12/1 PT PRAIRTE FM CS 10. 5500 10.55 2 2 CS 4800884 11LE, CHOC 1% LOU FAT PLST REF12/1 PT PRAIRIE FM CS 10, 5500 21 , 10 3 3 CS 4884151 E CREAN MIX, SOFT SRV VNL 02/2Z GA PRAIRIE FN CS 32. 1100 76,33 WADY TO EAT - Please Refer to Return Policv JJQDY TO EAT - Please Refer to Return Policy 3 3 CS 7451354 0CE MILUMIX, SOFT SRV CHOC 4X2/2. S GA PRAIRIE FN CS 32. 1100 96. 33 READY TO EAT - Please Refer to Return PolicV ,fS 2014652 6 3 'PS 226 CE CREAN SANDWICH, CKY a CRN 24/4. 5 OZ BLUE BUNNY CS 22.2700 66. 31 io VID CS 2639235 CE CREAM CUP, CKIES 8 CRM 12/2. 9 OZ ITTIBITZ CS 12. 5500 125. 50, 10 10 CS 2639250 CE CREAN CUP, CKY DOUGH 12/2.9 QZ ITTIBITZ CS 12.5500 125.50 5 2639268 CE CREAM CUP, BANA SPLT 12/2. 9 OZ ITTIBITZ CS 11. 4200 -------715774 101 15 5 CS 2649796--!CE CREAN CUP, COTN CNDY 12/2, 9 OZ ITTIPITZ CS 12. 5500 62. 75, 6 6 CS 3041423 ! JRN DOG, AM CN FZN 48/4 OZ STATE FAIR CS 33, 4100 200. 46 6 6 CS 3330099 "Y21"T D06, AD 6: 1 6" RLR GRIL 10 LB PATUIENT CS 29.9700 17932 2 2 CS 5741228 �IJN, HOT DOG 60 HINGE SLCD TFF12/12 EA HILLTOP HR CS 312400 62. 03 4 4 CS 7175128 110E CREAM COME, VNL TFF 211214. 6 OZ BP CHAMI'-' CS 22. 9000 910 1 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO NO DATE NO. NUMf3ER / LOC . R�P . ORDE RE.I} 90569922 1890027 06/22/12 90569575 1054 0062 06/21/12 �� � '� � Route: 5104 / 1 � ~u ORDER NUMBER: 560059 Bill -----��-- Ship Remit - To: 1411 E . 116TH ST To: 1235 CENTRAL PARK DRIVE E To-. BOX 6600 80 46032 46032 INDIANAPOLIS IN 317 843 3873 46266-0088 Att: MICHELLE COMPTON DEPT # 00 80 0 42 2 2118 � 7hipFrom: 12301 CUMBERLAND RD FISHERS IN Shjp& 06/22y12 Page 01 of 03 -rt7rmw spcial ENTER OFF OF 111TH STREET ! ! { 3Vt0ms: NET 30 DAYS fnstr: qty qty Sales Product Descripton Pack Size Labs! C Weight Pricing Unit Extended Wired Shipped Unit Number D Unit Price Price 1 1 CS 079106 -1PUP, FM 32 Z WHT 25/20 EA MONOGRAM CS W4300 W4-3 1. 1 CS 0814236 QUPI FN 16 Z WHT 20/25 EA NONOGRAN CS 17. 5100 17.51 1 1; CS 0014541 UP, FM 20 Z WHT 25/20 EA NONOGRAM CS 21. 8300 21. 83 1 1 CS 2404325 vOLOVE; POLY LG TXTD AMBDX 10/100 EA MONOGRAM T3 CS 42. 1000 42-10 I I. CS 3256104 110, CUP 12-24 Z SBL PLST 1000 EA WINCUil' CS 16,9200 1602 2 2 CS 3708773 vQPOON, TEA MW WHT POLYP BULV 1000 EA MONOGRAM CS 14.9200 29A34 I I CS 3961305 WACK MIX, HOT & SPICY CHX SS 60/105 OZ CHEX CS 2E3.5,000 28. 550 1 i EA 4004209 )ADY, BAR SWR 2. 07 OZ 48 EA SNICVERS EA 34. 2700 34. 27 1 1 EA 4033336 C MY, BAR MILK CHOC 36/1.55Z HERSHEY EA WSW 26. 88 1 1 CS 5311600 T NE, ICE CRM CAKE 22S FLAT 36/20 EA JOY GONE CS 38. 3600 30. 36- �'5111 -1GE, W/ SCRBR NYLON CELLU 20 EA MONOGRAM CS 24. 5900 24. W I CS 5402540 % '1W 1. CS 3597968 XIIP, CORN ORIG TFF SS BAG 64/2 OZ FRITOS, CS 29.8400 29. 04 I CS 5601679 fhelilP, PTATO REG PLN SS BAG 64/1. S OZ LAY'S CS 24000 29, 55 1 CS -5601927 ..,j4IF', PTATO KTL JLP SS BAG 64/1. 375 OZ MISS VICKI CS, 31 . 2100 31. 21 1 1 CS 5605472 vQHIP, NULTGRN CHEDR SS RAG 64/1.5 OZ SUN Qips CS 30-8900 30.81-,, 1 i Q 5605522 ViHIP, MULTORM ORIG SS BAG 640. 5 OZ SUN CHIPS CS 30. 8900 30. 89 1 1. EA 6210777 %OCANDY, KIT KAT VNDG STD 1.5 Z 36 EA KIT KAT EA 25. ?400 25.94 1 i CS WaW jjjj PAPR FOOD 5 LP CLAY 2/250 EA MONOGRAM CS 44. 1200 44. 12 1 1 CS 7009968 ,,!UCE, CHILI HOT DOG W/ BEEF 6008 OZ CHEF MATE CS 65. 4500 65. 45 1 1, CS 9187956 %4v'.QOKIE DEVIL FOOD FT/FR CH/FR48`/1. 1 07 SNACKWELLS CS 27.8900 27. naQ I i CS 9328311 IRAN FOIL 12XI0. 7S INFLD POP 12/200 EA MONOGRAM CS 85. 0600 1 85. 06 _ ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE NO. NUMBER LOC . REP . ORDERED 90569922 1950723 06/26/12 90569575 1054 0062 06/25/12 Route: 2251 / 6 ORDER NUMBER: 563022 8ill ShipRemit CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS& EC E7AT US Foods, Inc . To: 1411 E. 116TH ST To: 1235 CENTRAL. PARK DRIVE E To: BOX 6600e8 CARMEL IN CARMEL. IN 46032 46032 INDIANAPOLIS 317 e43 3873 46266-00e8 Att: DEPT # 00 800 428 2118 ShipFrm. 12301 CUMBERLAND RD FISHERS IN ShipD. 06/26/12 Page 03 of 03 ShipFrm: FrtTrms. Spcial FrtTrms: Pyt7rms: NET 30 DAYS Ins tr. PytTrms: Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended Ordered Shipped Unit Number D Unit- price Price INVOICE SUMMARY TOTAL WGT SHIPPED: 2311. 07 PIECES ORDERED: 162 PIECES SHIPPED: 147 ITEMS SHIPPED: .53 PRODUCT TOTAL $ 4895. 67 TAXABLE AMOUNT . 00 GEN SALES TAX . 00 This amount is an estimate at time of shipping prior to any adjustments made at delivery: 4895. 67 Purchase ' conCeseions Description p/z# - G.L.* 0 R EC, ' ^"e"""^ ' Purchaser ~..^.- Approval Date_ ' ' ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO. NO. DATE ' NO. NUMBER LOC . REP . ORDERED 90569922 1950723 06/26/12 90569575 1054 0062 06/25/12 Route: 2251 / 6 ORDER NUMBER: 563022 8ill Ship Remit CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc . To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: BOX 660088 CARMEL IN CARMEL 11N 4603P 46032 INDIANAPOLIS IN 317 843 3873 46266-0088 Att: DEPT # 00 800 428 2118 ShipFrw 1E301 CUMBERLAND RD FISHERS IN ShipD: 06/26/12 Psge 02 of 03 ShipFrm: FrtTrms�' spcial FrtTrms: PytTrms NET 30 DAYS Instr. ' PytTrms: Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended Ordered Shipped Unit Number D Unit Price Price I CS 5332242 LETTUCE, ICBRG SHRD 1/4" CLND 4/5 LB CROSS VALY B CS 17. 1100 17. 11 READY TO EAT - Please Refer to Return Polict I CS 6329676 PEPPERONI, SLCD 14-16 CT NO 2/5 LB ZOSELI CS 31.5500 31 . 55 1 CS 7197775 YOGURT, ASST STRUBNA & RSPBRY 12/6 OZ YOPLAIT CS 10.3400 10. 34 10 CS 7451354 ICE MILK MIX, SOFT SRV CHOC 4%2/2. 5 GA PRAIRIE FN CS 32. 1100 321. 10 READY TO EAT - Please Refer to Return PolicV FROZEN I CS 1157387 ICE CREAN BAR, DREAM STICK VNL2/24/3 OZ BLUE BUNNY CS 20.8800 20. 88 10 CS 2011278 PRETZEL, KING SOFT BKD FZN 50/5 OZ SUPR PRTZL CS 31.6700 316. 70 4 CS 2260099 ICE CREAM SANDWICH, CKY & CRM 24/4. 5 OZ BLUE BUNNY CS 22.2700 89. 08 0 CS 2639250 ICE CREAM CUP, CKY DOUGH 12/2. 9 OZ ITTIBITZ A CS 2639268 ICE CREAM CUP, BANA SPLT 12/2. 9 OZ ITTIBITZ CS 11. 1300 66. 78 6 6 VCS 3041423 CORN DOG, AM CN FZN 48/4 OZ STATE FAIR CS 33.4100 200. 46 15 0 / CS 3330099 HOT DOG, AD 6: 1 6" RLR GRIL 10 LB PATUXENT *SUB** 141- CS 7330095 IOT DOG, AD 8: 1 6" RLR GRIL 10 LB PATUXENT CS _-'18.7400 172. 44 I &Y-0 4450854 COFFEE, LIQ DECAF PREM RST 4/1 LT MAXWELL HS CS 189.5000 189. 50 1 >e- CS 5218062 ICE CREAM SANDWICH, VNL 24/6 OZ BLUE BUNNY CS 17. 1400 17. 14 4 wA'- CS 5403548 ITALIAN ICE, LNN DBL CUP FZN 12/16 OZ CHILL CS 23.2500 93. 00 4 t..-< CS 5509708 PIZZA, CHS 7" DEEP DISH FZN U/36/10. 22 OZ BOSCO'S CS 63.9700 255. 88 4 CS 5741178 SUN, HMBGR 4- SLCD TFF BKD FZN10/12 EA HILLTOP HR CS 28,2900 113. 16 4 CS 5741228 BUN, HOT DOB 6" HINGE SLCD TFF12/12 EA HILLTOP HR CS 31.2400 124. 96 1 CS 6450852 COFFEE, LIP PREN RST 404 FZN 4/1 LT MAXWELL HS CS 153. 1300 153. 13 2 CS 7175128 ICE CREAN CONE, VNL TFF 2/12/4. 6 OZ BB CHAMP CS 22.9000 45. 80 1 CS 9763061 POPSICLE, ORNO CHRY GRAPE SO/FI2/6/1. 65 OZ POPSICLE CS 19. 3300 19. 33 PRODUCT CLASS RECAP ** TOTAL DRY PIECES ORDERED: 47 PIECES SHIPPED: 47 ITEMS SHIPPED: 23 1913. 43 TOTAL REFRIGERATED PIECES ORDERED: 29 PIECES SHIPPED: 29 ITEMS SHIPPED: 11 849. 32 TOTAL FROZEN PIECES ORDERED: 86 PIECES SHIPPED: 71 ITEMS SHIPPED: 19 2132. 92 ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE . NO. NO. DATE NO. NUM8ER LOC . REP . ORDERED 90569922 1950723 06/26/12 90569575 '� �� � /1 /�- 1054 0062 06/25/12 J�7 �, Route: 2251 / 6 � '- ' ORDER NUMBER: 563022 8ill Ship Remit CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc . To: 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: BOX 660088 46032 46032 INDIANAPOLIS 317 843 3873 46266-0068 Att: DEPT # 00 800 428 2118 ShipFrm: 12301 CUMBERLAND RD FISHERS IN Ship& 06/26/12 Page 01 of 03 ShipFrm: FrtTrms. Spcial FrtTrms� Pyt7rm5: NET 30 DAYS Instr. PytTrms: Qty Aty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended Ordered Shipped Unit Number � D Unit Price Price DRY I CS 0791616 CUP, FM 32 Z WHT 25/20 EA MONOGRAM CS 35, 4300 $ 35. 43 1 CS 0814236 CUP, FM 16 Z WHT 20/25 EA MONOGRAM CS 17.5100 17. 51 I CS 0814541 CUP, FM 20 Z WHT 25/20 EA MONOGRAM CS 21,8300 21. 83 2 CS 2404325 GLOVE, POLY LG TXTD AMBDX 10/100 EA MONOGRAM B CS 42. 1000 84. 20 I CS 3256104 LID, CUP 12-24 Z BBL PLST 1000 EA WINCUP CS 16.9200 16, 92 SPOON, TEA MW WHT POLYP BULK 1000 EA CS 3708773 MONOGRAM CS 14. 9200 14, 92 10, - 0,-- CS 426023B SAUCE, CHS MACHO SHLF STABL 4/107 OZ ORTEGA CS 50.7200 507. 20 W2, CS 4329397 KETCHUP, TMTO FCY SS FOIL PKT 500/9 GR MONARCH CS 14.9600 29. 92 rS 5311600 CONE, ICE CRN CAKE 226 FLAT 36/20 EA JOY CONE CS 3& 3600 38. 36 CS 5329289 MUSTARD, YLU SS 5. 5 GR SHLF 500/5. 500 GR MONARCH CS 12.7300 12. 73 CS 5597604 CHIP, CHS CHCHY PLN SS BAG 64/2 OZ 30. 8900 61. 78 CHEE-TOS CS 2 -CS 5597851 CHIP, TORTLA NACHO CHS TROLE 64/1 . 75 OZ DORITOS CS 29.8500 59. 70 2 CS 5597968 CHIP, CORN ORIG TFF SS BAG 64/2 OZ FRIT06 CS 29.8400 59. 68 1 CS 5865282 CONTAINER, PLST 6X6 1 CMPT 500 EA MONOGRAM CS 67.8500 67. 85 1 CS-7918019 TRAY, PAPR FOOD S LB CLAY 2/250 EA MONOGRAM CS CS 6820039 TRAY, PLYST MACHO 6XSXI. 75 CLR4/125 EA PACTIV CS 119:3000 CS 7009988 SAUCE, CHILI HOT DOG U/ BEEF 6/108 OZ CHEF MATE CS 65.4500 130.90 1 EA 8053126 CANDY, RESES PNT BUTR CUP 36 EA REESE'S EA 25. 9200 25. 92 1 CS 8301913 FRUIT MIX, BIT IN JCE TFF BUL 36/4 OZ DOLE CS 22.0900 22. 09 1 Ali CS 8355927 NAPKIN, DISPR INFLD WHT 6. 5XIO24/250 EA EASYNAP CS 57.9300 57.93 1 OF CS S91055 STRAW, JMB 7. 75" CLR UWRPD STD24/500 EA MONOGRAM 1.1 CS 72.7700 72. 77 8 TA/ CS 9463688 CHIP, TORTLA CORN YLU RND 6/2 LB EL PASADO CS 19.0200 152, 16 1 MI . CS 9954371 LID, CUP 32 Z STRAW SLTD PLST 10/50 EA MONOGRAM CS 21. 5500 21. 55 'Y v REFRIGERATED READY TO EAT - Please Refer to Return Polic READY TO EAT - Please Refer to Return Polic I CS 2000453 SALAD, CHIX CRMY REF 2/5 LB VIERCE B CS 39.9800 39. 98 READY TO EAT - Please Refer to Return Polict I CS 3000452 SALAD, TUNA ALBCR TFF REF 2/5 LB KIERCE B CS 39.9400 39. 94 TO EAT - Please Refer to Return Polict I K, 2% REDUC FAT PLST REF 12/1 PT KRAIRIE FM CS 10.5500 I K, CHOC 1% LOW FAT PLST REF12/1 PT PRAIRIE FM CS --IDv55;00 10. 55 10 CREAM MIX, SOFT SRV VNL 4Z2/2. 5 CA PRAIRIE FM CS 32, 1100 321 . 10 READY TO EAT - Please Refer to Return PolicV ACCOUNT INVOICE INVOICE � OMER PURCHASE ORDER SALES SALES DATE NO NO. DATE NO- NUMBER LOC . EP ORDERED 90569922 2071766 06/29/12 90569575 1054� 0062� 06/28/ 12 Route 56O1 / 2 ORDER NUMBER:� 566766 8il1 Shi CARMEL CLAY P Remit CARMEL CLAY PARKS&RECREAT US Foods, Inc . To: — � To: 1235 CENTRAL PARK DRIVE E ' o : BOX 660088 317 843 3373 46266-0088 Attl DEPT # 00 / 900 428 2118 lhipF) w 12301 CUMBERLAND RD FISHERS IN 5hip& 06/29/12 Page 03 of 03 'rt Frms � � Spcial ^ytQms: NET 30 DAYS Instr. Qty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended rdered Shipped Unit Number D Unit Price Price 5 CS 59ISS690 CE CREAM SANDWICH, VML 24/6 OZ BLUE BUNNY CS 17, 1400 S5 70 7 7 CS 5741228 ABU& HOT DOG 6" HINGE SLCD TFF12/12 EA HILLTOP HR CS 31. 2400 218. 62 I CS 6153027 TROVIENCHOC 2. 5 Z UNSL B0 43/2, 5 OZ OREO CS 41. 5500 41. 55 3 CS 7175128 MICE CREAM COME, VNL TFF 2/12/4. 6 OZ BE CHAMP CS 22. 9000 68. 70 2 2 CS 9763061 4POPSICLE, ORNG CHRY GRAPE S6012/60. 1-15 OZ POPSICLE CS Q-3300 38- 66 PRODUCT CLASS RECAP ** TOTAL DRY PIECES ORDERED: so PIECES SHIPPED: 88 ITEMS SHIPPED: 42- 3022. 16 TOTAL REFRIGERATED PIECES ORDERED: 41 PIECES SHIPPED: 41 ITEMS SHIPPED: 13 115S. 18 TOTAL FROZE14 PIECES ORDERED: 115 PIECES SHIPPED: 112 ITEMS SHIPPED: 20 3136. 92 INVOICE SUMMARY TOTAL WOT SHIPPED: 3249. 15 PIECES ORDERED: 244 PIECES SHIPPED: 241 ITEMS SHIPPED: 75 R-ECILIN7101D PRODUCT TOTAL $ 7314. 26 Purchase JUL 0 5 2012 Description aL# GEN SALES TAX . 00 Bud Unelle oval---"W—aamant is an estimate at time of shipping prior to any adjustments made at delivery: S 7314. 26 ---' ACCOU11T INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE NO, Nu. DATE NO NUMDER LOC. REP ORDERED 90569922 2071766 06/29/12 90569. 75 1054 0062� 06/28/12 Route' 56D1 / 2 ORDER NUMBER: 566766 8ill Shi ' � CARMEL CLAY PARKS&RECREAT" CARMEL CLAY PARKS&RECREAl'' US Foods, Inc . p Remit To: 1411 E. i16TH ST To: 1 1235 CENTRAL PARK DRIVE E To: BOX 660088 46002 46032 INDIANAPOLIS IN Att: 317 843 3873 46266-0088 IDEPT 00 ThipFr�� 12301 CUMBERLAND RD FISHERS IN ShipD�. 06/29/12 --- --� Page 02 c,00-3 'rtTrms ' - spcia2 `ytTrms: NET 30 DAYS Instr. 4ty Qty Sales Product Descripton Pack Size Label C Weight Pricing Unit Ex~~^ded rdered Shipped Unit Number D Unit Price Price 1 CS 9187956 00OVIE, DEVIL FOOD FT/FR CH/FR48/1. 1 OZ SNACNUELLS CS 27, 8900 27. 89 I CS 9341223 vWREAMER, HALF & HALF UHT DARY 360/. 375 OZ GLNVW FRMS CS 16. 7600.— 6. 76 2 2 CS 9954371 JLID, CUP 32 Z STRAW SLTD PLST 10/50 EA MONOGRAM CS 21, 5500 43. 10 REFRIGERATED READY TO EAT - Please Refer to Return Policy READY TO EAT - Please Refer to Return Polic READY TO EAT - Please Refer to Return Po- - READY TO EAT - Please Refer to Return Polict/ I CS 4800843 =LK, 2% REDUC FAT PLST REF 12/1 PT PRAIRIE FM CS 105500 I CS 4800234 vMILK, CHOC It LOW FAT PLST REF12/1 PT PRAIRIE FM CS 10. 5500 10. S5 13 13 CS 40841SWICE CREAN MIX, SOFT SRV VNL 02/2. 5 GA PRAIRIE FM CS 32. 1100 417. 43 READY TO EAT - Please Refer to Return Policy 2 2 CS 5006556-IBANANAI ORN FRESH REF 10 LB PACKER CS 7, 7800 IS. 56 READY TO EAT - Please Refer to Return Policy � C-,-; 6329676 uLcu 14-16 [} NO 2/2 LB ROSELI ' 13 13 C-S 7151314 ACE MILK MIX, SOFT SRV CHOC 4=20 GA PRAIRIE FM CS 32. 1100 417. 43 READY TO EAT - Please Refer to Return PalicV FROZEN 2 2 CS 1.1,57387 ,/ICE CREAM BAR, DREAM STICK VNL2/24/3 OZ BLUE BUNNY CS 20- 8800 41, 76- 8 0 CS 1792379 ,/BEEF SUB, PTY MEATL VEG 3 16/4. 25 OZ CHEFS LINE CS 45. 9000 367, 20 i3 13 CS 2011278 &PRETZEL, KING SOFT BKD FZN 50/5 0Z SUPR PRTZL CS 31. 6700 41171- 2 2 CS 2014652 VMUFFIN, BLBRY 10 24/4 OZ SARA LEE CS 21. 7000 43. 40 12 9 CS 2639235 JJOE CREAM CUP, CVIES & CRM 12/2. 9 OZ ITTIBITZ CS 12. 5500 112. 25 12 12 CS 2639250 XICE CREAN CUPi CKY DOUGH 12/2. ? OZ ITTIBITZ CS 12, 5300 15040 7 7 CS 3041423 ARM QQG, AM CN FZN 48/4 OZ STATE FAIR CS 33, 4100 23307 13 13 CS 3330009 VHOT 006, AD 6: 1 6" RLR GRIL 10 LD PATUXENT CS 29. 9700 389- 61 1 CS 3335025 VSAUSAGE, 1TLN MILD CRBL PORK 2/5 LP ROSELI CS 27. 4300 27- 43 - � ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES ~^ | N10,O� 'ND. DATE NO. NUMBER LOC. EP ORDERED . 90569922 2071766 06/29/12 90569575 / 1O5�^ OO6�� O6-�' ^~'~�12 Route: 56O1 / ORDER NUMBER:� 566766 8ilI Ship Remit CARMEL CLAY PARKS&RECREA''r - To� 1411 E. 116TH ST To: 1235 CENTRAL PARK DRIVE E To: BOX 660082 46032 .46032 { uv"I,o.A,"+Io IN l Att: _ ;hjpFtm: 12301 CUM8ERLAND RD FISHERS IN shipD. 06/29/12 ------------ Page 01 of 03 . 'rtTrme � � spciaJ ` tTrx NET 3{} DAYS rd6fed Shipped Unit Number Unit Price Price 2 2 CS 2255396 COME, WE CRM CAKE FLAT BOTH 28/45 EA JOY COME CS 69.6800 139.36 2 2 CS 3256104 AID, CUP 12-24 Z BBL PLST 1000 EA UINCUP CS 16.9200 33.04 j 2 CS 3708773 18POON, TEA MW WHT POLYP BULX 1000 EA MONOGRAN CS 14. 9200 44. 76 2 2 EA 4004289 AANDY; BAR SNCKR 2. 07 OZ 48 EA SN0VERS EA 34. 2700 68. 54 2 2 EA 4013336 jCANDYI BAR MILK CHOC 36/1. 55Z HERSHEY EA 26.8800 53. 76 I i C'S 41SO923 WOW& VWL CREME SMDWH SMCWL 40/1. 7 OZ SNACkWELLS CS 402300 26. 23 1 1 CS 5280391 VION, CHPD PKT 99 200/9 OR HEINZ* CS 18. 4900 18. 49 i I CS 5111600 jQONEI ICE CRM CAKE 22S FLAT 36/20 EA JOY CONE CS 38. 0600 38. 36 2 2 CS 5329289 INUSTARD, YLW SS 5.5 6R SHLF 500/5. 500 GR MONARCH CS 12. 7300 25. 46 I I CS 5597604 vfhh-1 CA CNCHY PLN SS BAG 64/2 OZ CHEE-706 CIS 30, 8900 92, 67 3 13 C'S 5597968 CHIP, TORN ORIG TFF SS BAG 64/2 OZ FRITOS CS 29. 8400 89. 52 1 .--A CS 5605431 WBIP�-WITGRN OWN SALSA SS 64/1. 5 OZ SUN CWS CS 30.8900 I T----TU--56v05472-wUHIP, MUETGRN CHEOR SS BAG 640. 1 Oz SUN CHIPS C5 30. 8900 30. 89 1. C S 6260665 WOOKIE; FUDGE STRPE MIN! SS 60/2 OZ REEDLE',': ("S 25. 6700 25. 67 I CS' 6018819 &RAY; PARR FOOD 5 LB CLAY 2/250 EA MONOGRAM CS 44. 1200 44, 12 I 700990e TOAUCE: CHILI HOT DOG W1 BEEF 6/108 OZ CHEF PATE CS 65. 4500 65. 45 EA 3053126 &ANDYWESES PNT BUTR CUP 36 EA REESE'S EA 25. 9200 51 . 811, ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER SALES SALES DATE 0 man NO. NO. DATE NO. NUMBER LOC. REP. ORDERED 90569922 2104146 06/29/12 90569575 1054 0062 06/29/12 (149 ORDER NUMBER: 5673eo FOOM i DELIVERY ROUTE: -9578 1 BILL CARMEL CLAY PARKS&RECREAT SHIP CARMEL CLAY PARKS&RECREAT REMIT US Foods, Inc . TO: 1411 E. 116TH ST TO: 1235 CENTRAL PARK DRIVE E TO: BOX 660088 CARMEL IN CARMEL IN 46032 46032 . I INDIANAPOLIS IN 317 843 3873 46266-OG88 ATT. MICHELLE COMPTON DEPT # 00 800 428 2118 ;SHIPPED FROM­:—-12301 -CUMBERLAND-RD---- FISHERS IN SHIPDATE- 06/29/12 Par 01 of 01 FREIGHT TERMS: NET 30 DAYS SPECIAL ALISSA BLEDSOE WILL PICK UP AT W LL CALL. PAYMENT TERMS: INSTRUCTIONS: C QTY. CITY. SALES PRODUCT 0 PRICING UNIT EXTENDED ORDERED SHIPPED UNIT NUMBER DESCRIPTION PACK SIZE LABEL D WEIGHT UNIT PRICE PRICE E - - -- FROZEN-- CS 0105700'- BEEF-p- PTY GRND 80/20 4: 1 RND -80/4 OZ - CTLMN SLCT - CS 62.-0700-- $ 372.42 o INVOICE SUMMARY _TOTAL '1jGT--SHIPPED: 120.-00- PIECES ORDERED: 6 PIECES SHIPPED: 6- PRODUCT TOTAL $ 372. 42 --- -------- TAXABLE AMOUNT .00 GEN SALES TAX % .0 -PLEASE REMIT THIS AMOUNT BY 0 -112 AMOUNT 372. 42 Description PorF 7 G.L.-# Budget 5j- L4Z -Line be ...... Purchase -Date - -'_.-Approvat.. The ection Sp)of th Pe=rAgleftau"Aumltu commodities listed on this invoice are sold subject to the statutory trust a by f a rai Cr uthorized Commodities 1111.11 1 these dal.. Visit www.usfoods.com for a fast and easy way to order. 1,vent,rhes food Act. ,products da=. of frp:%. these "td`1'0'asural'up of m"commodities,and any reoelvatple� proceeds s Of rn payment is received. Inlerest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lessor of W I'hh%Per month or 1.1 b)the maximum rate that the mstmer may a 4ulty contract to pay,and in all events calculated in accordance wrt applicable law. 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. Terms Box 660088 Indianapolis, IN 46266-0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/19112 1751942 Concessions 30989 $ 5,414.87 6/22/12 1890027 Concessions 30998 $ 4,949.18 6126112 1950723 Concessions 31026 $ 4,895.67 6/29/12 2104146 Concessions 3103 $ 372.42 6/29/12 2071766 Concessions 3)0 3q $ 7,314.26 Total $ 22,946.40 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 20_ Clerk-Treasurer Voucher No. Warrant No. 353824 U S FoodService, Inc. Allowed 20 Box 660088 Indianapolis, IN 46266-0088 In Sum of$ $ 22,946.40 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1095-1 1751942 4239040 $ 5,414.87 1 hereby certify that the attached invoice(s), or 1095-1 1890027 4239040 $ 4,949.18 bill(s) is (are)true and correct and that the 1095-1 1950723 4239040 $ 4,895.67 materials or services itemized thereon for 1095-1 2104146 4239040 $ 372.42 which charge is made were ordered and 1095-1 2071766 4239040 $ 7,314.26 received except 12-Jul 2012 C�CJQ&mrw Signature $ 22,946.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund