HomeMy WebLinkAbout234255 07/01/2014 *" CITY OF CARMEL, INDIANA VENDOR: 361189
® ''r ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SANUK AMOUNT: $...*'644.16*
*644.16*
?� CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 234255
,.. CHICAGO IL 60674 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3346190512 644.16 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# 3346190512
AR# 1866466
RTE- 375 DRIVER- 3314 LOAD- IOF04 SEQ- 00012 DATE : 06 125/14
DOC# 33461905128 PL- 101 TIME: 12:08:24 CHARGE NET 15 PROX
SHELL OPLrWE 610, 6/23/14 -
PPLLET FLHNC 0 6/23/14
KATHY VASIL
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NEI EXTENDEU
20OZ 24L PET CSO-MM-NT
20LSPTSPRPTY SPRITE 4320 1 36.00 3681 -11.76 24.24 24.24
20LSPETS CNTR CLASSIC 15788 2 36.00 3681 -11.76 24.24 48.48
20LSPETS CNTR DIET COKE 5789 2 36.00 3681 -11.76 24.24 48.48
20LSPETS CNTR CHRY COKE 5790 2 36.00 3681 -11.76. 24.24 48.48
SUBTOTAL 7 169.68
20OZ POWERADE
20PTLWM POWERADE LL 5994 4 42.00 3694 -20.40 21.60 86.40
20PTLWM POWERADE PUNCH 5995 3 42.00 3694 -20.40 21.60 64.80
20PTLWM PADE ORANGE 6938 4 42.00 3694 -20.40 21.60 86.40
20PTLWM POW MOUNTAIN BLA 4035 4 42.00 3694 -20.40 21.60 86.40
20PTLWM PA STRWBY LEMAOE 6913 1 42.00 3694 -20.40 21.60 21.60
20PET8PK PA GRAPE 2089 2 42.00 3694 -20.40 21.60 43.20
20PET8PK PA ZERO MXO BRY 7634 1 42.00 3694 -20.40 21.60 21.60
SUBTOTAL 19 410.40
CUPS/LIDS/SLEEVES
CUPS/CS 24Z CCTM PAPI000 8316 1120.00 3860 -55.92 64.08 64.08
SUBTOTAL 1 64.08
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 7 0.00 «IMPLIED>> 0.00
SUBTOTAL 7 0.00
- - - - - • - - - - - - - - - - - - - - - - -'- i - - - - - - - - - - - - - - -
NET PRODUCT QTY 27 TOTAL PRODUCT 1,170.00
TOTAL ADJUSTMENTS -525.84
SUB-TOTAL 644.16
0031201550 -------------------
AMOUNT
---------------•-
AMOUNT DUE 644 . 16
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
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))
06/25/14 3346190512 Soda $644.16
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.
ALLOWED 20
Coca-Cola Refreshments
Indianapolis Sales Center IN SUM OF $
2329 Paysphere Circle
Chicago, IL 60674-2329
$644.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3346190512 I 42-390.40 I $644.16 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
Wednesday, June 25, 2014
t
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund