HomeMy WebLinkAbout233451 06/11/14 y u•C9q�
CITY OF CARMEL, INDIANA VENDOR: 361189
® ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SAIIINK AMOUNT: $......*893.04*
4 ?4 CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 233451
'b,�roNco. CHICAGO IL 60674 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3336198810 893.04 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 232.9 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674.2329
317-243.3771
OUTLET- 1866466 INVOICE# 3336198810
AR# 1866466
R1E- 375 DRIVER- 3314 LOAD- IOF04 SEQ- 00010 DATE : 06/04 I 14
DOD 33361988109 PL- 101 TIME: 09:06:04 CHARGE NET 15 PROX
SHELL SAME 591, 5/0.'/14
PALLET BALK 0 812/14
KATHY YASIL
SALES
UESCRIPTION AHI# QIY PRICE ADJ# RAIE NET EXIENUED
20OZ 24L PET CSD-MM-NT
20LSPSPRTY OT SPRITE ZRO 4806 2 36.00 3681 -11.76 24.24 46.48
20LSPTSPRPTY SPRITE 4320 3 36.00 3681 -11.76 24.24 72.72
20LSPETS CNTR CLASSIC 5788 4 36.00 3681 -11.76 24.24 96.96
20LSPSCTR ZERO COCA COLA 0377 3 36.00 3681 -11.76 24.24 72.72
201-SPETS CNTR DIET COKE 5789 5 36.00 3681 -11.76 24.24 121.20
20LSPETS CNTR CHRY COKE 5790 2 36.00 3681 -11.76 24.24 48.48
20LSPET FANTA ORANGE 5839 1 36.00 3681 -11.76 24.24 24.24
SUBTOTAL 20 484.80
20OZ POWERADE
20PTLWM POWERADE LL 5994 3 42.00 3694 -20.40 21.60 64.80
20PTLWM POWERADE FPUNCH 5995 2 42.00 3694 -20.40 21.60 43.20
20PTLWM PADE ORANGE 6938 3 42.00 3694 -20.40 21.60 64.80
20PTLWM POW MOUNTAIN BLA 4035 4 42.00 3694 -20.40 21.60 86.40
20PET8PK PA GRAPE 2089 1 42.00 3694 -20.40 21,60 21.60
20PET8PK PA ZERO MXD BRY 7634 142.00 3694 -20.40 21.60 21.60
SUBTOTAL 14 302.40
CUPS/LIDS/SLEEVES
CUPSICS 24Z CCTM PAP1000 8316 1120.00 3860 -55.92 64.08 64.08
LDCS16OPE2 7165 1,70.00 3861 -28.24 41.76 41.76
SUBTOTAL 2 105.84
DEPOSITS ON SALES
DESCRIPTION ARI# QTY PRICE ADJ# RATE NEI EXIENUED
SHELLS 16/20 OZ 0606 19 0.00 <<IMPLIED>> 0.00
SUBTOTAL 19 0.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 36 TOTAL PRODUCT 1,498.00
TOTAL ADJUSTMENTS -604.96
SUB-TOTAL 893.04
0031201550 -------------------
AMOUNT DUE 893 . 04
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
�'1t.
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))
06/04/14 3336198810 Soda $893.04
3
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
MOOCHER NO. WARRANT NO.
Coca-Cola Refreshments ALLOWED 20
E Indianapolis Sales Center IN SUM OF $
x 2329 Paysphere Circle
Chicago, IL 60674-2329
$893.04
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
A'
D
v#
Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1207 3336198810 I 42-390.40 I $893.04
I 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
Friday, June 06, 2014
Director, Brooksh olf Club
Title
Cost distribution ledger classification if
Claim paid motor vehicle highway fund