HomeMy WebLinkAbout258375 05/10/16 4ir.cayMf
v; CITY OF CARMEL, INDIANA VENDOR: 361189
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ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SIkk1UK AMOUNT: $"'*'"*325.68'
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CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 258375
9���riN. CHICAGO IL 60674 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3386437606 325.68 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
COCA COLA REFRESHMENTS INDPLS SALES
2329 PAYSPHERE CIRCLE
IN SUM OF$
CHICAGO, IL 60674
$325.68
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 3386437606 I 42-390.40 I $325.68 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 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed 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
fhom, rates per day,number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/27116 3386437606 Soda $325.68
1207 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
vith 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 + INVOICE# 3386437606
AR# 1866466
RTE- 376 DRIVER- 3561 LOAD- IOF04 SEQ- 00006 DATE: 04/27/16
DOC#33864376067 PL- 101 TIME: 09:08:36 CHARGE NET 15 PROX
SHELL BUCE 746, 4/26//16
PELLET BALPHC B 4/26////6
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
2002 24L PET CSD-MM-NT
20LSPSPRTV OT SPRITE ZRO 4806 1 36.00 3678 -9,84 26.16 26.16
20LSPTSPRPTY SPRITE 4320 1 35.00 3678 -9.84 26.16 26.16
20LSPETS CNTR CLASSIC 5788 2 36.00 3678 -9.84 26,16 52.32
20LSPETS CNTR CHRY COKE 5790 1 36.00 3678 -9.84 26.16 26.16
20LSPETS PIBB XTRA . 5871 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 8 209.28
2002 POWERADE
20PTLWM POWERADE LL 5994 1 42.00 3704 -18.72 23.28 23.28
20PTLWM POWERADE FPUNCH 5995 1 42.00 3704 -18,72 23.28' 23.28
20PTLWM PADE ORANGE 6938 1 42.00 3704 -18.72 23.28 23.28
20PTLWM POW MOUNTAIN BLA 4035 2 42.00 3704 -18.72 23.28 46.56
SUBTOTAL 5 116.40
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 8 0.00 «IMPLIED» 0,00
SUBTOTAL 8 0,00
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 13 TOTAL PRODUCT 498.00
TOTAL ADJUSTMENTS -172.32
SUB-TOTAL 325.68:'
0031201550 -------------------
AMOUNT DUE 325 .68
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER