The URL can be used to link to this page

Home My WebLink About183963 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of T ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING CHECK AMOUNT: $1,694.10 CARMEL, INDIANA 46032 INDPLS SALES CENTER #114 2329 PAYSPHERE CIRCLE CHECK NUMBER: 183963 CHICAGO IL 60674 -2329 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3396050308 1,694.10 FOOD BEVERAGES A COCA COLA ENTERPRISES BOTTLER I NVOICE PAGE 1 OF 3 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB TRI-SIAIES COCA-COLA BOTTLING CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674 -2329 317-243 -3771 OUTLET '1666466 INVOICE# 3396U5o308 AR# 1866466 RTE- 375 DRIVER- 3351 LOAD ISL02 SEQ uu007 DATE 03 24 11 0 DOC# 33960503085 PL- 101 TIME: 09:57:31 CHARGE NET 15 PROX SHELL BkAtCE M. 3/22/10 PALLET BADVIC 0 3/22/10 PAM 10 IHF SALES UESCRIN ION ART# QIY PRICE ALA RAIE NEI EXIENUEU DASANI -24 BOTTLE CASE 20PET24L DASANI WATER 5063 20 34.00 9017 -15.40 14.60 292.00 9019 -4.00 SUBTOTAL 20 292.00 16OZ CAN ENERUY LOOSE 16ZCN24L MONSTER ENERGY 1656 2 50.00 3667 -16.00 34.00 68.00 SUBTOTAL 2 68.00 2002 PET LS CSO W /TEA (NO /DEP) 20LSPTSPRPTY SPRITE 4320 10 34.00 9017 -10.20 19.80 198.00 9019 -4.00 20LSPETS CNTR CLASSIC 5788 20 34.00 9017 -10.20 19.80 396.00 9019 -4.00 20LSPETS CNTR DIET COKE 5789 15 34.00 9017 -10.20 19.80 297.00 SUBTOTAL 45 891.00 2002 PET LS POWERADE (NO/,DEP) 20PTLWM POWERADE LL 5994 5 34.00 9018 -8.90 21.10 105.50 9020 -4.00 20PTLWM POWERADE FPUNCH 5995 5 34.00 90,18 7-8 21.10 105.50 9020 -4`00 20PTLWM POW MOUNTAIN BLA 4035 5 34.00 9018 -8.90 21.10 1U5.50 9020 -4.00 SUBTOTAL 15 316.50 2002 POWERADE t om, 20PET8PK PA ZERO STRWBY 7618 3 34.00 9018 -8.90 21. I0 .63 .30 9020 -4.00 20PET8PK PA ZERO MXD BRY 7634 3 34.00 9018 -8.90 21.10 63.30 CONTINUED A COCA COLA ENTERPRISES BOTILER INVOICE PAGE 2�OF =3 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB IRI-SIATES COCA-COLA BOTTLING CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL* IN 460333314 CHICAGO, IL 60674 -2329 317-243-377.1• OUTLET 1866466 1NVOICEM 3396050308 AR# 1866466 RTE- 375 DRIVER- 3351 LOAD- ISL02 SEQ- 00007 DATE: 03 /24 10 DOC# 33960503085 PL- 101 TIME: 09:57:31 CHARGE NET 15 PROX SHELL BALPIICE 200. 322/10 c. PALLET BALK 0 322/10 PAM SALES DESCRIPTION ART# QIY PRICE ADA RATE NEI EXIENUED 9020 -4.00 SUBTOTAL 6 126.60 DEPOSITS ON 'SALES OESCRIPIION AHT# QTY PRICE ADA RAIE NET EXIENUEO SHELLS 16120 OZ 0606 45 0.00 <<IMPLIED» 0.00 SUBTOTAL 45 0.00 NET PRODUCT QTY 88 TOTAL PRODUCT 3,024.00 TOTAL ADJUSTMENTS 1,329.90 SUB-TOTAL 1,694.10 0031201550 AMOUNT DUE 1,694.10 CONTINUED A COCA COLA ENTERPRISES BOTHER INVOICE PAGE 3 OF 3 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB TRI-SIAIES COCA -COLA BOIILING CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLF CARMEL IN 460333314 CHICAGO, IL 60674-2329 317-243-3771 OUTLET 1866466 INVOICE& 3396050308 AR# 1866466 RTE- 375 DRIVER- 3351 LOAD- ISLUZ SEQ- 00007 D A I E 03 124 11 U DOC# 33960503085 PL- 101 TIME: U9:57:31 CHARGE NET 15 PROX SHELL EALANCE 200. 3/22/10 PALLET BALAMC B 322/!0 PAM THE UNDERSIGNED CONFIRMS AGREEMENT TO IRE IERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAST PAGE Prescribed by State Board of Accounts City Form No. VOUCHER NO. WARRANT NO. I Tri- States Coca -Cola Bottling ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL 2329 Paysphere Circle An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rende Chicago, IL 60674 -2329 i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $1,694.10 Payee a Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Brookshire Golf Club Date Due Invoice Invoice Description Air PO41 Dept. INVOICE NO. ACCT91TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1 1 207 3396050308 42- 390.40 $1,694.10 1 hereby certify that the attached invoice(s), or 03/24/10 3396050308 Soda 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, March 25, 2010 Director, Brooks Ire Golf Club Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer