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220818 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 353824 Page 1 of 1 ONE CIVIC SQUARE U S FOODSERVICE, INC CHECK AMOUNT: $7,149.76 CARMEL, INDIANA 46032 PO BOX 660088 INDIANAPOLIS IN 46266-0088 CHECK NUMBER: 220818 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 127725 6, 036 .28 FOOD & BEVERAGES 1095 4239040 2656615 55 . 28 FOOD & BEVERAGES 1095 4239040 2877964 1, 058 . 20 FOOD & BEVERAGES DELIVERY INVOICE Page 1 of 1 ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER PURCHASE ORDER# SALES LOCATION SALES REP DATE ORDERED 90569922 2656615 05/03/2013 90569575 29698 1054 62 05/01/2013 FREIGHT TERMS ORDER NUMBER PAYMENT TERIIIS ROUTE NUMBER SPECIAL INSTRUCTIONS 853322 NET 30 DAYS 100 ENTER OFF OF 111TH STREETM USF-PO#316975 BILL TO SHIP TO REMIT TO CARMEL CLAY PARKS&RECREAT CARMEL CLAY PARKS&RECREAT US Foods, Inc. 1411 E. 116TH ST 1235 CENTRAL PARK DRIVE E BOX 660088 CARMEL, IN 46032 CARMEL,IN 46032 INDIANAPOLIS,IN 46266-0088 ATTN: MICHELLE COMPTON Dept.:0 (800)428-2118 (000)000-0000 (317)843-3873 SHIPPED FROM: DRIVER NAME: ROUTE NUMBER: 100 SHIPPED DATE: 05/02/2013 DRIVER ID: STOP NUMBER: 1 INVOICE LINE DETAILS QUANTITY SALES I PRODUCT DESCRIPTION ]LABEL PACK SIZE CODE WEIGHT PRICING UNIT EXTENDED ORD I SHP UNIT NUMBER UNT PRICE I PRICE DRY 4 4 CS 16669675 GLOVE,POLY MED AMBDX DISCO 10/100 EA CS $13.8200 $55.28 Shipment Tracking:413982476149646, FEDEX PRODUCT CLASS RECAP PRODUCT CLASS TOTAL PIECES TOTAL PIECES TOTAL ITEMS TOTAL WEIGHT TOTAL EXTENDED ORDERED SHIPPED SHIPPED SHIPPED PRICE DRY ABLD 4 4 1 140.00 $55.28 DELIVERY SUMMARY TOTALS 4 4 1 140.00 $55.28 P INVOICE SUMMARY PUiG a= Product Total $55.28 Cl Sales Tax Rate: 0.00 $0.00 PLEASE REMIT THIS AMOUNT BY 06/02/2013 $55.28 gU�� e Pact ate/� CUSTOMER ACCEPTANCE Interest shall acdrue on un alances eee-ding established credit terms at a rate equal to the lesser of(a) 1-1/2%per month or(b)the maximum rate that the customer may lawfully contract to pay,and in all events calculvted;ih accordance applicable law. r \O\ja` Promotional allovw"kes,cash discounts,prompt pay discounts,growth programs and all other incentives are retained by U.S.Foodservice®and do not reduce Product Price.Product Price is defined as the supplier,packer,or any vendor delivered cost or f.o.b unit price plus st[Indard 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). We appreciate your business.Please visit our website www.usfood.com for a fast and easy way to order. Or contact customer service at: (877)583-9659 Page 1 of 1 _ - ACCOUNT INVOWn INVOICE CUSTOmER PURCHASE ORDER SA IALES DATE NO , NO. DATE N8. NUM8E �R LOC . REP ORDER£[) qO569922 287796 , 05/ 10/13 90569575 29725 � ' 105 OO6�= 05/07/13 ' Rdute: 5282 / 9 ' ORDERNUM8ER' 858855 BA 11. Ship Remit CARMEL CLAY PARKS&RECREAT . 1 . CARMEL CLAY PARKS&RECREAT - Tr US Foods, Inc . .): Tp To: ' � IN 317 841 3873 46266-OGBB At0 i L 7���Frmv12301 CUMBERLAND RD FISHERS IN f0i D n5/1O/1Z Page D2 of 02 �r�Trmsi Spc j al ' h7r�ns: NET 3O DAYS Qty Aty Sales Product Descripton Pack Size Label C Weight Pricing Unit Extended /r�ered Shipped Unit Number D Unit Price Price i ��� ----��- -------------- ' ------'---------- --------------------...........' *t* INVOICE SUMMARY *** FUEL SURCHARGE - L.2_ `TOTAL UGT SHIPPED: 420.80 PIECES ORDERED: '35 pI V ES S-HIPpET 95 ITEMS -HIPPA - 1T - - PROD /CT TOTAL $ _ ' - CHARGES . . TAXABLE AMOUNT $ 0� GEN SALES TAX % ' This amount is an estimate at time of shippdng Orior to any adj-/stments made it delivery: $ 1059: 20 . ........._.......... _..... ....... ... ...... _�--_�-_-�__---___..... __---_____--_-_� ECI - ` - ' Pu��ane ^- +^ ' `^ - ' - -' ---_ - Date ~pp ' - A(,'pC�C1_:.)N _.- I1\N°hJ�Cj. (JE7 .it�VOI4•...•.•. COESTC_'•iIER Fri.)RiCi-dF����r.gJi•it;irE••i. __ SALES SALES. -. 1,rF ATE f4O. NC). DATE L E��O. ::[f! !_F3!._R -- -_ LOC. REP . L:ii d�A:.:E'l.�":.i. CJ c_ ^•i 2 .•y `'96,, 05/10413- - C O ,t C 5_,„5 2(^'7 � fi e•z R e:.�-:::; - R . --r?e 75'Cr_ c.c ' �L.,. C:s.M/ y;=. 1 54• �.€:?t..t_. .05AC.t 11 Mute: 5288 ,'. 15, ORDER OI`',•AN E3r~K.3c:`55 ;.:AF??"i 'L Gi._A`r' F�a~`:Ria._�':R •L`�:[?F=,�1" Wr,Fi�iEl.._ C,i._r�,Y F?r�i":f��3�,_-,.F�?_: .F•i?�::�1- _ 5 'f..�°i.}cl.�, ^ 'tif:.- .�€_: :i.411 E. 1 :i.t�TH ST - � Ty 11235 CENTRAL PARK DRIVEJ To C,`„ Ft€1FL t - E I L":X ::J6C7��.}SO t 46032 � _ ! �4fa0::i%'_ E . INDIra4' APOL..I,_ At t: IDEPT 0 Oa TZ800 428 ,2118 P!a i a�`;'�m: 12301 - CUMBERLAND- RD, ��"-j;.`3F-ERS I N S€i iPD: _.._.._�.:.t"511.t�l1•r'T _ . _. - ........__ -..._......0 i='rt..._e_...t°:i1........s.�.f �. "R Social rArms:+,�t�'Trms: NET 3t.? DAYS - As tr: Av Q V Sales Produft Desc:r Q65 i•''ack Size Label C; Weight Pricina Unit [ gtenc ;d irdered Shipped Unit Number onic Price Pr:ic:c __._._..........._...__. _ _ ___ _.....____ _,.._ _..._ __....___._.._.__._...__...._____..-._. _.M._.__..,�__._...- .______...._.._.._.._. ...._...________._._.____..___._....._.._._..,_...._..._.._..._..._........_...-...,_.-,-.____ _..__..__.____.._,..___,.._...._.____._.,..... i _ DRY' i CS 1052331 TRAY, PO PR FOOD 'S LB POLY 2/250 EA KAN T LEEK C S 26. 1900 8, 5 1 CS 1.=4620i?• SPOON, TEA M�{ t b.�T POLYP t: ,p 1 1000 fy i i:.�f ul.l i'7, I�:t� MW �..I t"�Lfi...�. �i j.l....� f:.�'I 1-'jt'.iit�'; 1`L .� 0700 14, 07 � �„ 0. d 2 Ea 4053336 CANDY/ BAR MILK CHOC x6/1 • CEZ - HERSEY LA 26, 8800 S3, 76 ' CS 4260: :8 SAUCE, C S NACHO =H L ' _ ��bt 4 l ( r , E GA Fry '4. 9�5 4 l0 '. 3! i i 2 2 .0 y 432 9397 KETCHUP, T M i O F"C Y SS FOIL L P f 50 019 OR MONARCH (_S 1 . x'600 29 1 1 CJ 5.:32920:9 hi��v�IARD, `i•'LW SS '> 5 �. R SHLF' .aG0/5. `500 `R MONi•':!.i_H i�,._ 120300 , ..,;, 1 1. CS )V`!5431 CHIr• , i"ULTE3i•N BRUN GALS S r Y., t SUN I ;0 E'z u�l.i..w� 1:1" L.i'�. CF•i�.'S b�4 �,,, �,:;.;�i}.. 300Y . i CS 5c:05 c72 CHIP, '°UL i�GRiii i:E-iF'DR SS-BAG 64/1. 5 OZ SUN CHIPS y;' -..: `} 1 1 _. CL` F�J2 2RELISH, `"�` SS Si�LF aTE~:iL ;;:'€S(?!': C7it MONARCH 14. 0400� 14. 01 .� '}• EA 1.3036376 CANDY, i"iiii i'HT' 1 . 74 lad •;8 �::A i` & t'i EA 33. 3500 L 7 _�3 CS 8742934 KNIFE, �'W WH F'L Y;.�}1 c-t!!i._oa F'LC,7 1000 EA ?"iL.�hiC!t't'.;!�M C S 21 , 9300 0 t..5 9 1 3 CS 8907156 FOh'.i;, t'iW WNT° POLYP BULK F'L;Si 1000 r.A MONOGRAM ES i5. 6700 15. 0' w 3 CS 9463689 CHIP, TOR LA CORN YLW i'jWD cal2 LB i=L- PAS€ DC CS 24. 2600 73.00 FROZEN 5 5 CS 2011276 PRE T ZC.E.., KING SOFT D D FZA 30/5 0Z SUPY .T L 34. 4000 1 -4 :4 CS 3330099 HOT DOG, QB 6: 1 6.t, RLF' G IL 10 LB i=A�rT'UXE '!" CS 30. 5500 . 122, 20 ' �. 2 CS 5741228 BUM, HOT DOG 6" HI.NSE 'SLCD 7F=i�':i.2/1.:'' r.A HILLTOP HR CS, 32. 0100 64. 02 PRODUCT l;L A•_,,- TOTAL DRY PIECES (iii:Y}i_RED: 24 PIECES SHIPPED: 211 _ SHIPPED:: iTF ' ~s F ~ED: TOTAL FROZEN PIECES Q�C "ED; 1 ti EuFS 11 I Tr ; SHIPPED: 1. _58�...a 22 { i f MAY 1-82013 ACCOUNT INVOICE INVO C)~ _ CU=3TOMER- PURCHASE ORDER - SAL.ES SAL..E, DA"6'E NCI - NO., ..,. DATE, - NCI..- _ - ,NUMBER - . .._ LOC. REP.. -CIR-DER`ED 9th 69922'012 77' ;' `51 05/17/13 90569575 - 29765- 1054- 0062 C)5-/13/13 ORDER N 4 MS ER 3E ,43 5_1 Ii L] . inC CARMEL CLAY -PAPK2&RECREAT -CAR "E _-. CL AY PA13KS&RECREA - To: 1.41.1 F.. 116: Fi ST_ _- ._ __-- -_7•Q: -123.5--CL_N.TRAL... PMiRiA -DRIVE: E To---- {lARMT L IN... _. _ ..-__.._ - CARME{� - .- 1i�! - 460'32 46032 - _. _ .. _.. -I.ND I ANAP OL I S T N 317- 843--:3873 _ . _. . _ 21. 18 3h i p Frei. 1.2301 CUMBERLAND . RD- - -- --FLSHERS-- '1-?:• - 05/1.7/13 - - Fmi e 0'.. of '0" ,a ff7`r°.rays: NET 30. DAYEi -.i nsr, .. _ ....- - - - t;/ Qty Sales _-Product- _ Desc:rip.t0n_. --Pack-C:i.ze.. . ..-. Label- C Weight Pricing lln.i:t: Extearided rrds Feed. Shipped. Unit-. Number. _ _-.----- - .._ ...__ __-- _-. ._..... D - L:nit� i'; ice Price . PRODUCT CLASS-RECAP--** 'TOTAL DRY. PIECES t:lkt)ERED.: - .1.06 F`IC=CES--SHIPPED 104 -1TE15 SNI:-PPED.- 44 , "3412- 43 ' TOTAL REFRIGERATED-, PIECES ORDERED: 11, PIECES SHIPPED: 11- -ITEMS SHIPPED: 3 TO'TAt. -F=ROZEN PIECES->IO2RED: 92- . 'PIECE-S - HIPFED: 9:- -'It -SI-l-3:-f'F`'i=D: 19 .:1:9x'. 40 INVOICE 'SAMINARY TQTAL WGT SHIPPED: 2135. 66 . ..'PIECES -ORDE=RED: 209 -PIECES SHIPPED: ~ 20-7 IT:- SHiPF�'F_i>: �6. - - _... .. .. _.. F'i�:?"DLa•C.`T TCITw:t $ 6036: 28 - --TAXABLE A€IOUNT- <5 . 00 - - - - GEN- SALES-TAA /„ . 00 This amount; i•s an estimate at, time- off= 5hippi.ng prior- to any adjus•tme�nts -made at delivery: $ 6036. 28 Purchase - .___ - - - -_ _. .._ _ -- - - •- - - - - - --- - - -_ - - .. - n - = - Description cne.eac�ions P.O.# �,G—1 lv 5 -P ot�F - - = r P_ud et - -- - - - - - �CC Line escr Purchaser_ - Date - -- - - - - -- - - - -Approval --Date - • - - - - - - _ACCDUNT INVOICE INVOICE CIJcs"t-C:NER PURCHABE ORDER. SALES SAILFS I]rk'"€E:: NO _ ItilC)_._..- _.DATT3w .. Nt].- --T%ltJME)ER - - LOC_ R t-"P .- -0RDERF.0- 90569922 -012-77425-- ., 0511711-3 _905695 297-_,},3.'. . - -1054 0062 ,`?5/13/ 1.3 v _ _. . . -Route:_. S. - - E P'll!~€L ER= E3,r»,.. ,r,..., CARME-L .CLAY .PARKS&RECREAT : -,-AR_MEL .Cl._A4'- -PARKS,rRECRE-.AT 'To IA-11 E. , .1167'H aT_ . _.Tt�:. 1.23Ci.-CEN-TRAL.- P.ARIn. .DRIVE -E ia:--•-, - - -. _ - CAR°IEL - --- - -- ------ ._. - -- .. - - -BOX &cG ?CE 460:32 __. --- - 46032- , _ _. - I i�1L�.T AI�IAf'OL 18 317_,E343- 387:3 --46266-0088- . - - - - A-Lt: - - ---- -DEP-T _#_ 00 __ _ _800 4pe ells 0511,71-:i3 - Page G2 of 0::3 ;r7x3t':r r�7: 12:3C?1. CUI�'iliE•:I�L.At+1�'s_.CtL7-_ . ._..-...- R'3:a�h�iS=FE'S- _ .. . _ _.. 't`.i .!-^>r`tz,p�:' � t`d,ty QtV - - Sales . Product _D.esc:r•ip.ton._. -.. Pac.k .Size Label C -Weight . .__Pr.ici-ng . . C.€,i.it Extended irdL-ed Shipped Unit _ Number - . _. - - -D - Unii� F'�l' r'ri.c:�;� ''✓ CS 8742934 KNIFE, MW WHT PLYST BULK PL5T -1000 EA MONOGRAM Gr 7t 9330 a 4; 66 1 1.✓. EA .. 8913568- STIRRER, POL.=i P SIP STRAW _5. S". 1000 -EA_' - MONCI GRAM. T� E:A :` 3iaa 2. 33 4 4✓ EA 8914855 STRAW,. JMB 7. 75". CLR UURPD ..STL1500._EA I`10NOGRAM t: EA - ti:O300 12. 12 4 � CS 9089079 POPCORN, RAW KI1'- U1 -OIL 3 SAL.I';:36/9S OZ- FANCY FARM. - CS- 2::,.'510.0 106. 4,4 2 >✓ CS 9327263 - SUGAR, 4JHT. 1110. '. -SS PKT- 2007 EA IJSFDSV1liSF CS• 14. 5�90.0 29:92 1 1.✓ CS 934-1.2'23 CRETAMER,' HALF._-, HALF-UHT DARY .;3601-..375-021 GLNVW-FRMS- _- - CS 1"r'.2500 11. `5 6 6� CS 93463688 CHIP, TORTLA -CORN. YLW RND x,1'2.-LB _ EL--€'ASADQ Cc `2;a. 9000 143. 40 2 2 CS- -_9764002 . COFFEE, - GRND -IbONUT HOUSE C:AF-FN4213 OZ RITUALS CS 87. 7700 17'5.5•1 2 2'/ CS - 99.5437-1 LID, CUP 32 _Z STRAW SLTD PLST 10/50 EA MONOGRAM cs- 22. 6300 45:26. REFRIGERATED 3 CU... x4-365215' CHEESE, AMER- SLCIJ. .1.35 SUPRCR- A/5 -LEA.. --. GLNV€,J -F--RMS Fi CS 5A.5560 163. 65 4 4✓ CS, 41:38,4151 ICE: CREAM MIX, SOFT SRV._VNL_.4A`212..5 6A. PRAIRIE Fri CS, 3-3. 0500 1.28-20 1-tEADY TO EAT -_ Please_Refev_-to RptL)r.-,z Pnlic~/ -- . 4 4,/ CS . -7 451354 ICICE MILK_MILK-MIX, SOFT SRV CHOC- 4:2/2. 5 OA _ !?RAIRIE FM - - - CS - - - :3,3. 1500 132. 60 READY, TO_.EAT -.,Pleas;e .Refer- - FROZEN ' 2✓_ CS 17.57387 :I:CE- CREAM_BAR,-_DREA4'1_STICK._VNL21'24/3_OZ BLUE .BUNNY :Cs 1. . 7600 ..3`9..-5 2 . 2 2V CS . - 179239.9 BEEF SUB, .PTY-.ME tT.L_VEG .3.• '3614-.2,S OZ CHEFS LINE- r:�- ?6 . �',r�a0 }, 9e? 5 5+✓ CS 2ni127.8.. PFtF..:'l.ZEI_,. .4ING._SO4r Is4{D FZN :,ai5._G.-r SUF'R F'RTZL CS if 30a 1.72, a!) :3✓ CS _2:?6aa 9- ICE: CREAM,-SANDWICH, CKY_ 4 t_RM_2414:5_-OZ= - .: BLUE: BUNNY- i`3 't . 9-1,00 6F=:91 8_ St CS - 2639235_- ICE. CREAM_CUP,._CKIEri_ & CRM_ _121:._9. OZ_ ITTI:BITZ - CS 1:}. `_:=300 1.U0. �4Q 2 6✓ CS 2,6 39'250.__ICE: .CREAM. CUF'.,_.CKY_DOUGH 12/211•.9..-tOZ. ITT B I.T�° CS, 1-'. a:�qa 100. 40 8 E3 ✓ CS '';�39268 _ TCE'.-CREAM-_CU.P,.-,BANA _SPLT 12,'.?.._9.OZ ITTI BIT C-S - 12. 5500 1:00. X40 $ 8✓ CS, 26,49796 ICE:..CREAM CUP, _COTN.CNDY . .. ._ 12/2. 9- OZ- ITT-IPIT7.. _ -C s 1`1 . 5500 -1-00. 40- 6 6 CTS 3041423.- .C:OKN_-OOG,.._AM _C:N._FZN..- . _ . _4D'14..OZ.__, - STATE FAIR _.CS 34. 6300 207. '78- - 6 cs✓ CS .33.3oa99 HQ 3:.DOG,_ AB_6:_I 6+"_RLR.._GRIL. .....1.-0._LB--. _ PATUXENT. _ ._.-_ .. C;S. �30. 5; 00 183. 30 3 �3✓ CS 5218862 - ICE CREAM_ SANRW.ICH, ..VNL--- __. 241.6--:OZ- __ _..- BLUE:.--BUNNY _CS . 1 C=400 - -53. 52 7 7✓ CS 5,3`33L.54_..-BEEF,._ PTY_ GRND._-:3_ Z PUB. FLAME. -_53/_3 .OZ_ _. C`TLI IN -t3LCT. . -C S 48. 5500 - 339;85- :_' �,/ CS 5403548. -11-ALIAN ICE, .4._I'R_DBL_.CUE'_.FZN 12/16_0Z­ CHILL._.. -. -.- L'S.- 'i. 25s a 9 5 3 ;3✓ CS ..-5=404835:. _ICW._ CREAM.-_SAIUD,WICH,. -CHGC--C4ilF'.24..,,A......:----- _600--HUMOR. --CS- 21-. 6 400. -64.-92 1 5:i CS 57141178 . BUN, _H1°lPGR_4_"_.SL.CD-TEF._BK1)_.FZ H1.0L12_EA-- . .l-lILL.TOP__HR_ -_- _ -_-- _ _ -CG-- -. . 24. 81300 r 14✓. CS .5--x''412'2.8 - - BU4l:_..(lC1T. DOG_6_ HI N?'iE .SLCD__TFF-12/`2__EA-.---- ..HILL.TOP_HR_- _.._..__.. -._- -_.CTS- '- _3 ?._0:C t,,?3:a�4 :3✓ CS 73.751'28 IC;E:. CREAM. CONE:, VNL..TFF-,--- _ - :?;.1''114-...6---OZ :0 CHAMP_. - - .._. _ . - _ CS 2'13. 7;Ja0 l :3✓ .- CS. _137.87.9.9.9----ICE: -CC�Et�M._BAR, _.C:4-IOC-TAer..O_.�.__VNL.2!e,%4.__0 ;._...- ----- -i4LOI�1D-IKE_:_ _ ----- '.. . CS'-- _--28. 3300--- - - __ 84,-99 . °5✓ - CS ,,. `l.'G+ a6_i . .F'.[�.F'SIC.LE, _QRNG.`Cl IIiY_.GFiAF'C-_;3GLF'ia'i /_1._. b5_ s,Z_POPSICLE_ -AC`COUNT_ INVOICE INVOICE,- C•US1- l'IER- PURCHA6E OR-DER- SALES SALE,. DAITE NO. -=NO.---- DATE_ .._. NO_. . - -- -NUME)ER --- LOC. REP . 0R DERJ•:::D. 90569.922 CJ 127725 5/.1.7-/.-13--` 05695,7 J ' 29765 1054 0062 0 5/-.1 1/ 1-3 OR-DER [`�Jt.:MBER'. ,3. Si 1.�. _...._ _ ___._ :____ _._ _.. �a"(i _ _._ ..__ __ _ .. _.._._....._..__.,_..... __ - . CARMEL .CLAY:.PARKSI:'::RECR EAT. -__... . ._._._:. CAP-MEL_--CL_AY-'PARKS&RECRE:AT m -US Flood a, - I-n"T o: 141-1 E_.- 116.T111 ST- - - - - - _Tr]:_. 12­-3r,5__ .CEN='I`R.AL_- F=ARES---DRI-VE E- T- - - - - - -- _ .. . -- - - - - - -- - - BOX. ..c,60088- C.ARINJEL _ IN --_ ._ .. __. CARMEL. _- --.- -- ---- - - . . . INI. _ 46032 -- - - -46032-- _1 - JJ --lNDIANAPQLls :I#' - - - -317-.843.._357 3- - - - 4626/0-0.088--- -- - - DEp T # OLD - - - 8C=tn°-4 2S --2-110- 3hi,af'_,,--m 12:301 CUMBERLAND RD- 3:.SHERw F;3���a� tp�; .-_.._Mit i`J3�7Ir3 ;.� - �,gf, CI .off ) ""r�t�Tr",77a: - --- - - - cJ - - 1 -� °`>>t•T'r'rtr.s: NET 30 I'iAYCi - s.r.• - 4'tiJ Qty _-- Sales - Rrod.uct .- -D-escrip•tort- Pack. Size 1-abel. . . C Weight- lar-ici•nci Unit Exter d,ec! Irde-red-.Shipped_Uri.i•t; Nur beT'-.. - . _ ..._ . - - --- - -- - D- --' - - -- U;l-it' PT`iCe' P: 'icEl _ _DRY DRY 1 ti CS 07.65081 . -CUP, PAPR BO'RD `2 _Z-_SN L_.Plat_Y-. 20.1150- A. I'I(ah1C.1GF - r 1 i? CS -0765123 LID, CLIP -":16-21 -DONE_.WI. 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Terms Box 660088 Indianapolis, IN 46266-0088 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/3/13 2656615 Gloves for concessions 29698 $ 5528 5/10/13 2877964 Concessions 29725 $ 1,058.20 511-7113 -1 .7725 Concessions 29765 $ 6;036.28 Total $ 7,149.76 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$ $ 7,149.76 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1095-1 2656615 4239040 $ 55.28 1 hereby certify that the attached invoice(s), or 1095-1 2877964 4239040 $ 1,058.20 bill(s) is (are)true and correct and that the 1095-1 127725 4239040 $ 6,036.28 materials or services itemized thereon for which charge is made were ordered and received except 30-May 2013 !/ mryto i Signature $ 7,149.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund