HomeMy WebLinkAbout303334 09/26/16 "-
l" Mfg CITY OF CARMEL, INDIANA VENDOR: 361189
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SAIjNK AMOUNT: $**`****323.76`
,a 2329 SP ERE CIRCLE CHECK NUMBER: 303334
CARMEL, INDIANA 46032 CHICAGO
''troN CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3341513104 323.76 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
COCA COLA REFRESHMENTS INDPLS SALES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2329 PAYSPHERE CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60674 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$323.76 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3341513104 42-390.40 $323.76 1 hereby certify that the attached invoice(s),or 9/8/16 3341513104 Soda $323.76
1207 101 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, September 08,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 1866466 INVOICE# 3341513104
AR# 1866466
RTE- 376 DRIVER- 3558 LOAD- ISL01 SEQ- 00004 DATE : 09/08/16
DOC# 33415131045 PL- 101 TIME: 08:21:54 CHARGE NET 15 PROF(
SHELL BALANCE 797- 9106116
PALLET SALK 0 9106116
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
20OZ POWERADE
20PTLWIA POWERADE LL 5994 4 42.00 3704 -18.72 23.28 93.12
20PTLWIA POWERADE FPUNCH 5995 2 42.00 3704 -18.72 23.28 46.56
20PTLWM PADE ORANGE 6938 1 42.00 3704 -18.72 23.28 23.28
20PLWM PA GRAPE 8042 1 42.00 3704 -18.72 23.28 23.28
20PTLWM POW MOUNTAIN BLA 4035 4 42.00 3704 -18.72 23.28 93.12
SUBTOTAL 12 279.36
CUPS/LIDS/SLEEVES
LDCS16DPE2 7165 1 70.00 3792 -25.60 44.40 44.40
SUBTOTAL 1 44.40
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 13 TOTAL PRODUCT 574.00
TOTAL ADJUSTMENTS -250.24
SUB-TOTAL 323.76
0031201550 ---------------
AMOUNT DUE 323 . 76
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER