HomeMy WebLinkAbout326356 06/16/18 �;,r_cnyM
j/ �" CITY OF CARMEL, INDIANA VENDOR: 371593
ONE CIVIC SQUARE COCA-COLA BOTTLING CO.CONSOLIDktffK AMOUNT: $""* 1""581.00"
r. �a. CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 326356
9Mdi6ri'�° CHARLOTTE NC 28260.2937 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 2062202302 581.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COCA-COLA BOTTLING CO. CONSOLIDATED IN SUM OF$ CITY OF CARMEL
PO BOX 602937 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.
CHARLOTTE, NC 28260-2937
Payee
$581.00
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
2062202302 42-390.40 $581.00 1 hereby certify that the attached invoice(s),or 6M18 2062202302 Soda $581.00
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,June 07,2018
l
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