HomeMy WebLinkAbout185454 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1
ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING
i CHECK AMOUNT: $541.10
CARMEL, INDIANA 46032 INDPLS SALES CENTER #114
o� 2329 PAYSPHERE CIRCLE CHECK NUMBER: 185454
CHICAGO IL 60674 -2329
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1207 4239040 3396053013 541.10 FOOD BEVERAGES
A COCA COLA ENTERPRISES BOTTLER
INVOICE PAGE 1 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GULF CLUB IRI-SIATES CUCA -COLA BOIILING
CITY OF CARMEL INDIANAPOLIS SALES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
317
OUTLET 1666466 INVOICE# 3396053013
AR #1866466
RTE- 375 URIVER- 3779 LOAD- ISLOZ SEQ- 00013 DATE 05 05 10
DOC# 33960530138 PL- 101 TIME: 11:11:07 CHARGE NET 15 PROX
XU BALANCE 244• 513/16
PALLET BALK 0
DEBBIE
SALES
DESCHIN ION ART# QTY PRICE AOJ# HAIE NET EXTENDED
20OZ PE LS CSD W /TEA (NO /DEP)
2OLSPSPRTY DT SPRITE ZRO 4606 2 34.00 9017 -10.20 19.80 39.60
9019 -4.00
2OLSPETS CNTR CLASSIC 5788 10 34.00 9017 -10.20 19.80 198.00
9019 -4.00
20LSPETS CNTR DIET COKE 5789 lO 34.OU 9017 -10.20 19.80 198.00
9019 -4.00
SUBTOTAL 22 435.60
20OZ PET LS POWEPAIJE NO /DL =P
2OPTLWM POWERADE LL 5994 5 34.00 9018 -8.90 21.10 105.511
9020 -4.00
SUBTOTAL 5 105.50
DEPOSITS ON SALES
DESCRIPTION ARP QIY PRILL ADD RAIE NLI I'XI LNUL I1
SHELLS 16120 OZ O606 22 0.00 IMPIIED>> a 1111
SUBTOTAL 22 u.uO
CONTINUED
A COCA COLA ENTERPRISES BOTTLER
I NVOI CE PAGE 2 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GULF CLUB IHI-SIAIES CUCA -COLA BOTILING
CITY OF CARMEL INDIANAPOLIS SALES CENIER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674 -2329
317 243-3771
OUTLET 1866466 1 NVO I CE# 3:1116 053 0 13
AR# 1866466
HIE- 375 DRIVER- 3779 LOA17- ISLU2 SEQ- 00013 DATE 05 05 10
DOC# 33960530138 PL- 101 TIME: 11:11:07 CHARGE NET 15 PROX
SHELL BALANCE Z44. S43 /IO
RLET BALK 0 5/03/10
OEBBIE
NET PRODUCT QIY 27 ]DIAL PRODUCT 918.00
TOTAL ADJUSTMENTS -376.90
SUB-TOTAL 541.10
0031201550
AMOUNT DUE 541.10
THE UNDERSIGNED CONFIRMS AGREEME=NT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
(1
ROUTEPERSON CUSTOMER
LAST PAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
'Tri- States Coca -Cola Bottling
IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$541.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3396053013 42- 390.40 $541.10 1 hereby certify that the attached invoice(s), or
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, May 06, 2010
/4" j j L,�
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05105/10 3396053013 Pop $541.1
1 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