HomeMy WebLinkAbout234812 07/16/14 `y'`""*F CITY OF CARMEL, INDIANA VENDOR: 361189
.'; tfr ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SR�UK AMOUNT: $""'•"•644.16'
Q CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 234812
9Mirox�°' CHICAGO IL 60674 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3346191704 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# 3346191704
AR# 1866466
RTE- 375 DRIVER- 3314 LOAD- IOF04 SEQ- 00004 DATE: O 7 109 I 1 4
DOC#33461917040 PL- 101 TIME: 08:06:57 CHARGE NET 15 PROX
SHELL OPLPHCE 617- 7/07/14
PALLET SUE 0 7/07/14
KATHY VASIL
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSD-MM---NT
2OLSPETS CNTR CLASSIC 5788 1 36.00 3681 -11.76 24.24 24.24
20LSPSCTR ZERO COCA COLA 0377 2 36,00 3681 -11.76 24.24 48.48
20LSPETS CNTR DIET COKE 5789 1 36.00 3681 -11,76 24.24 24.24
20LSPETS CNTR CHRY COKE 5790 3 36.00 3681 -11.76 24.24 72.72
SUBTOTAL 7 - 169,68
20OZ POWERADE
20PTLWM POWERAOE LL 5994 4 42.00 3694 -20.40 21.60 86,40
20PTLWM POWERADE FPUNCH 5995 2 42,00 3694 -20.40 21.60 43,20
20PTLWM PADE ORANGE 6938 1.42,003694 -20.40 21.60 21.60
20PTLWM POW MOUNTAIN BLA 4035 7 42.00 3694 -20.40 21.60 151.20
20PTLV PA STRAY LEMAOE 6913 1 42,00 3694 -20,40 21.60 21.60
20PET8P PA ZERO FRT PNCH 1285 1 42.00 3694 -20.40 21,60 21.60
20PET8PK PA GRAPE 2089 2 42.00 3694 -20,40 21.60 43.20
20PET6PK 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 PAP1000 8316 1120.00 3860 -55,92 64.08 64.08
SUBTOTAL 1 64.08
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXIENOEO
SHELLS 16120 OZ 0606 7 0,00 «IMPLIED>> 0.00
SUBTOTAL 7 0,00
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 27 TOTAL PRODUCT 1,170.00
TOTAL ADJUSTMENTS -525.84
SUBTOTAL 644.16
0031201550 -------------------
AMOUNT DUE 644 . 16
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
$644.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
!i PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I 3346191704 I 42-390.40 I $644.16 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, July 09, 2014
i
Director, Brookshl Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,i
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))
07/09/14 3346191704 Soda $644.16
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