HomeMy WebLinkAbout235376 07/30/14 ��"''�� CITY OF CARMEL, INDIANA VENDOR: 361189
�� ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SUNK AMOUNT: $*******477.36*
* ,��; CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 235376
.y,�TON�. CHICAGO IL 60674 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3346192806 477.36 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 J L 60674-2329
317-243-3771
OUTLET 1866466 INVOICE# 3346192806
AR# 1866466
RTE- 375 DRIVER- 3314 LOAD- IOF04 SEQ- 00006 DATE:07/23/14
DOC#33461928062 PL- 101 TIME: 09:57:33 CHARGE NET 15 PROK
SHELL BALANCE 524, 7/21/14
PALLET BALK 0 7/21/14
'KATHY VASIL
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSD-MM-NT
20LSPSPRTY DT SPRITE ZRO 4806 1 36.00 3681 -11.76 24.24 24.24
20LSPTSPRPTY SPRITE 4320 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 2 36.00 3681 -11.76 24.24 48.48
20LSPETS CNTR CHRY COKE 5790 1 36.00 3681 -11.76 24.24 24.24
20LSPETS FANTA ORANGE 5845 1 36.00 3681 -11:76 24.24 24.24
SUBTOTAL 9 218.16
20OZ POWERADE
20PTLWM POWERAOE LL 5994 1 42.00 3694 -20.40 21.60 21.60
20PTLWM POWERADE PUNCH 5995 2 42.00 3694 -20.40 21.60 43.20
20PTLWM PADE ORANGE 6938 2 42.00 3694 -20.40 21.60 43.20
20PTLWM POW MOUNTAIN BLA 4035 3 42.00 3694 -20.40 21.60 .64.80
20PTLWM PA STRWBY LEMADE 6913 1 42.00 3594 -20.40 21.60 21.60
20PET8PK PA GRAPE 2089 2 42.00 3694 -20.40 21.60 43.20
20PET8PK PA ZERO MXD BRY 7634 1 42.00 3594 -20,40 21.60 21.60
SUBTOTAL 12 259.20
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE AOJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 9 0.00 «IMPLIED» 0.00
SUBTOTAL 9 0.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 21 TOTAL PRODUCT 828.00
TOTAL ADJUSTMENTS -350.64
SUB-TOTAL 477.36
0031201550 ------------------
AMOUNT DUE 477 .36
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
VOUCHER NO. WARRANT NO.
Coca-Cola Refreshments ALLOWED 20
Indianapolis Sales Center
IN SUM OF $
2329 Paysphere Circle
Chicago, IL 60674-2329
$477.36
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3346192806 I 42-390.40 I $477.36 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
Friday, July 25, 2014
Director, Brooksh Golf Club
Title
i I
i
Cost distribution ledger classification if I
claim paid motor vehicle highway fund
i
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))
07/23/14 3346192806 Soda $477.36
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
120
Clerk-Treasurer