HomeMy WebLinkAbout246746 06/30/15 J'����p"F� CITY OF CARMEL, INDIANA VENDOR: 361189
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ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SRt1UK AMOUNT: S"""'276,00'
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CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 246746
F.;,�TON, ` CHICAGO IL 60674 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3376191013 276.00 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# 3376191013
AR# 1866466
RTE- 375 DRIVER- 3314 LOAD- IOF03 SEQ- 00013 DATE : 06/24/15
DOC# 33761910133 PL- 101 TIME: 11:04:15 CHARGE NET 15 PROX
SHELL BALANCE 687- 6/23/15
PALLET BUC 0 6/23/15
KATHY VASIL
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSD-MM-NT
20LSPTSPRPTY SPRITE 4320 2 36.00 3673 -10.80 25.20 50.40
SUBTOTAL 2 50,40
20OZ POWERADE
20PTLWM POWERADE LL 5994 3 42.00 3672 -19.44 22.56 67.68
20PTLWM PAOE ORANGE 6938 1 42.00 3672 -19.44 22.56 22,56
20PTLWM POW MOUNTAIN BLA 4035 2 42.00 3672 -19.44 22.56 45.12
20PET8P PA ZERO FRT PNCH 1285 1 42.00 3672 -19.44 22.56 22.56
20PET8PK PA GRAPE 2089 2 42.00 3672 -19.44 22.56 45.12
20PET8PK PA ZERO MXO BRY 7634 1 42.00 3672 -19.44 22.56 22.56
SUBTOTAL 10 225.60
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 2 0.00 «IMPLIED>> 0.00
SUBTOTAL 2 0.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 12 TOTAL PRODUCT 492.00
TOTAL ADJUSTMENTS -216.00
SUB-TOTAL 276.00
0031201550 -------------------
AMOUNT DUE 276. 00
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHOR I ZED TO SIGN.
ROUTEPERSON CUSTOMER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca-Cola Refreshments
IN SUM OF $
Indianapolis Sales Center
2329 Paysphere Circle
Chicago, IL 60674-2329
$276.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3376191013 I 42-390.40 I $276.00 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, June 26, 2015
Director, BrookshV 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))
06/24/15 3376191013 Soda $276.00
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