HomeMy WebLinkAbout257854 04/26/16 �yqf( CITY OF CARMEL, INDIANA VENDOR: 361189
d ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SAtjNK AMOUNT: $"'*""'363.60`
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 257854
'.y_�oN�� CHICAGO IL 60674 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3356211115 363.60 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
COCA COLA REFRESHMENTS INDPLS SALES
2329 PAYSPHERE CIRCLE
IN SUM OF$
CHICAGO, IL 60674
$363.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
3356211115 I 42-390.40 I $363.60 1 hereby certify that the attached invoice(s), or
1207 101
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, April 14, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
,hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
,voice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/13/16 I 3356211115 I Soda I $363.60
1207 101
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
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 186646/6 INVOICE# 3356211115
AR# 1866466
RTE- 376 DRIVER- 3561 LOAD- 10Fo6 SEQ- 00015 DATE: 04/13 r 16
DOCJ 33562111154 PL- 101 TIME: 11:42:47 CHARGE NET 15 PROX
SHELL BALANCE 740, 4/11/16
PALLET BALANC 0 4/11/16
SALES
DESCRIPTION ART# . QTY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSD-MM-NT
20LSPETS CNTR CLASSIC 5788 1 36.00 3678 -9.84 26.16 26.16
20LSPSCTR ZERO COCA COLA 0377 1 36.00 3678 -9.84 26.16 26.16
2OLSPETS CNTR DIET COKE 5789 2 36.00 3678 -9.84 26.16 52.32
20LSPETS BARQS ROOTBEER 5858 1 36.00 3678 -9.84 26.16 26.16
SUBTOTAL 5 130.80
20OZ POWERADE
20PTLWM POWERADE LL 5994 2 42.00 3704 -18.72 23.28 46.56
20PTLWM POWERADE PUNCH 5995 2 42.00 3704 -18.72 23.28 46.56
20PTLWM PARE ORANGE 6938 2 42.00 3704 -18.72 23.28 46.56
20PLWM PA GRAPE 8042 2 42.00 3704 -18.72 23.28 46.56
20PTLWM POW MOUNTAIN BLA 4035 2 42.00 3704 =18.72 23.28 46.56
SUBTOTAL 10 232.80
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 5 0.00 «IMPLIED» 0.00
SUBTOTAL 5 0.00