HomeMy WebLinkAbout232767 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 361189
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SRNEgK AMOUNT: $"""""""495.84"
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK CHECK DATE: 05 21614
'+,, - CHICAGO IL 60674
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3336196314 495.84 FOOD & BEVERAGES
COCA-COLA REFRESHMENTS
INVOICE
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS
CITY OF CARMEL INDIANAPOLIS SALES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
317-243-3771
OUTLET 1866466 INVOICE# 3336196314
AR# 1866466
RTE= 375 DRIVER- 3314 LOAD- IOF04 SEQ- 00014 DATE:05 I O 7 11 4
DOC#33361963144 PL- 101 TIME: 11:07:03 CHARGE . NET 15 PROK
SHELL BALANCE S92- WS/14
PALLET BLAIiC 0 6/06/14
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSO-MM-NT
20LSPTSPRPTY SPRITE 4320 2 36.00 3681 -11.76 21.24 42.48
0053 -3.00
20LSPETS CNTR CLASSIC 5788 2 36.00 3681 -11.76 24.24 48.48
20LSPSCTR ZERO COCA COLA 0377 2 36.00 3681 -11,.76 24.24 . 48.48
20LSPETS CNTR DIET COKE 5789 3 36.00 3681 --11'?b 24.24 72.72
20LSPET FANTA ORANGE 5839 2 36.00 3681 -11.76 24.24 48.48
SUBTOTAL 11 260.64
20OZ POWERADE
20PTLWM POWERAOE LL 5994 3 42.003694 -20.40 15,60 58.80
0067 -2.00
20PTLWM POWERAOE PUNCH 5995 2 42.00 3694 -20.40 19.60 39.20
0067 -2.00
20PTLWM POW MOUNTAIN BLA 4035 3 42.00 3694 -20.40 19.60 58.80
0067 -2.00
20PET8PK PA GRAPE 2089 2 42.00 3694 -20.40 19.60 39.20
0067 -2.00
20PET8PK PA ZERO MXD BRY 7634 2 42.00 3694 -20,40 19.60 39.20
0067 -2.00
SUBTOTAL 12 235.20
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADA RATE NET EXTENDED
SHELLS 16120 OZ 0606 9 0.00 «IMPLIED» 0.00
SUBTOTAL 9 0.00
- - - - - - - - - - - - - I - - - - - - - - - - - - - - - - - - - -
- - - - - -
NET PRODUCT QTY 23 TOTAL PRODUCT 900.00
TOTAL ADJUSTMENTS -404.16
SUB-TOTAL 495.84
0031201550 -------------------
AMOUNT DUE 495.84
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca-Cola Refreshments
Indianapolis Sales Center IN SUM OF$
2329 Paysphere Circle
Chicago, IL 60674-2329
$495.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 3336196314 I 42-390.40 I $495.84 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 07, 2014
i
Director, Brook ire Golf Club
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/07/14 3336196314 Soda $495.84
I
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
, 20
Clerk-Treasurer