HomeMy WebLinkAbout236621 09/03/14 �,FQq
t CITY OF CARMEL, INDIANA VENDOR: 361189
® .; ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SAIINK AMOUNT: $ ...."*654.96'
,a; CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 236621
M7roN� CHICAGO IL 60674 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3346195818 654.96 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# 3346195818 ,
AR# 1866466
RTE- 375 DRIVER- 3314 LOAD- IOF05 SEQ- 00018 DATE: 08/27/14
DOC#33461956184 PL- 101 TIME: 12:51:45 CHARGE NET 15 PROX
SHELL BALANCE 0- WS/14
PALLET BRLAMC 0 KE/14
KATHY'DEL LOMGEST EXP DATE ON SERGRIS
SALES
DESCRIPTION, ART# QTY PRICE ADJ# RATE NET EXTENDED
, 1602 CAN ENERGY 24 LOOSE
16ZCN24L MONSTER ENERGY 1656 2 50.40 3702. -16.40 32.00 64.00
0070 -2.00
SUBTOTAL 2 64.00
20OZ 24L PET CSD-MM-NT
20LSPTSPRPTY SPRITE 4320 1 36.00 3681 -11.76 24.24 . 24.24
20LSPETS CNTR CLASSIC 5788 2 36.00 3681 -11.76 24.24 48.48
20LSPSCTR ZERO COCA COLA 0377 1 36.00 3681 -11.76 24.24 24.24
2OLSPETS CNTR DIET COKE 5789 2 36.00 3681 -11.76 24.24 48.48
SUBTOTAL 6 145.44
20OZ POWERADE
POPTLWM POWERADE LL 5994 3 42.00 3694 -20.40 21.60 64.80
20PTLWM POWERADE PUNCH 5995 2 42.00 3694 -20.40 21.60 43.20
20PTLWM PARE ORANGE 6938 1 42.00 3694 -20.40 21.60 21.60
20PTLWM POW MOUNTAIN BLA 4035 3 42.00 3694 -20.40 21.60 64.80
20PTLWM PA STRWBY LEMADE 6913 . 1 42.00 3694 -20.40 21.60 21.60
20PET8PK PA GRAPE 2089 1 42.00 3694 -20.40 21.60 21.60
SUBTOTAL 11 237,60
1 L PET
1L12PETS SEAG CLUB SODA 5166 1 21.00 3684 -2.00 19.00 19.00
112PETS SEAGRAMS TONIC 5167 1 21.00 3684 -2.00 19.00 19.00
SUBTOTAL 2 38.00
CUPS/LIDS/SLEEVES
CUPSICS 24Z CCTM PAP1000 8316 2120.00 3860 -55.92 64.08 128.16
LOCS16OPE2 7165 1 70.00 3861 -28.24 41.76 41.76
SUBTOTAL 3 169.92
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
-- SHELLS 16120 OZ 0606 6 0.00 <<IMPLIED» 0.00
SHELLS 1LT 12115 POCKET 0608 2 0.00 <<IMPLIED» 0.00
SUBTOTAL 8 0.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 24 TOTAL PRODUCT 1,130.80
TOTAL ADJUSTMENTS -475.84
SUB-TOTAL 654.96
0031201550 ------------
AMOUNT DUE I 654 .96
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
$654.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3346195818 I 42-390.40 I $654.96 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
Thursday,August 28, 2014
Director, Brookshire Kdrf Club
Title
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))
08/27/14 I 3346195818 I Soda I $654.96
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