HomeMy WebLinkAbout185984 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1
ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING
CARMEL INDIANA 46032 INDPLS SALES CENTER #114 CHECK AMOUNT: $925.00
�c 2329 PAYSPHERE CIRCLE
CHECK NUMBER: 185984
CHICAGO IL 60674 -2329
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3396319304 925.00 FOOD BEVERAGES
A COCA COLA ENTERPRISES BOTTLER
INVOICE PAGE 1 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB TRI- STATES COCA CULA BOTI1_ING
CITY OF CARMEL INDIANAPOLIS SAS -ES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674.2329
317-243-3771
OUTLET 1866466 INVOICE# 3396319304
AR# 1a66466
RTE- 375 DRIVER- 3707 LOAD- ISLO1 SEQ- 00004 DATE 05 1 9 1 0
DOC# 33963193041 PL- 101 TIME: 07:56:50 CHARGE NET 15 PROX
SHELL BALANCE ?66- 5r17i1B
PALLET BALANC B 5/17/10
DEBBIE
SALES
DESCRIPTION ART# QIY PRICE ADJ# RAZE NET EXTENDED
DASANI -24 BOTTLE CASE
20PET24L OASANI WATER 5063 15 34.00 9017 -15.40 14.60 219.00
9019 -4.00
SUBTOTAL 15 219.00
160Z CAN ENERGY LOOSE
16ZCN24L MONSTER ENERGY 1656 6 50.00 3667 -16.00 31.00 186.00
1327 -3.00
SUBTOTAL 6 186.00
2002 PET LS CSD W TEA NO /OEP
20LSPSPRTY DT SPRITE ZRO 4806 2 34.00 9017 -10.20 19.80 39.60
9019 -4.00
20LSPETS CNTR CLASSIC 5788 10 34.00 9017 -10.20 19.80 198.00
v 9019 -4.00
20LSPETS CNTR DIET COKE 5789 '10 34.00 9017 -10.20 19.80 198.00
9019 -4.00
SUBTOTAL 22 435.60
2002 PET "LS POWERADE (NO /DEP)
20PTLWM POWERADE PUNCH 5995 4 34.00 '-8.90 21.10 84.40
9020 -4.00
SUBTOTAL 4 84.40
DEPOSITS ON SALES
DESCRIPTION ART# UTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 22 0.00 IMPLIED>> 0.00
SUBTOTAL 22 0.00
CONTINUED
A COCA COLA ENTERPRISES BOTTLER
INVOICE PAGE 2 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GULF CLUB TRI- STATES 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 1866466 INVOICE# 3396319304
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISLO1 SEQ- 00004 DATE 05 1 9 1 0
DOC# 33963193041 PL- 101 TIME: 07:56:50 CHARGE NET 15 PROX
SHELL BALANCE 266. 5/17/1?
PALLET BALAHC B 5/17/10
DEBBIE
NET PRODUCT QTY 47 TOTAL PRODUCT 1,694.00
TOTAL ADJUSTMENTS -769.00
SUB-TOTAL 925.00
0031201550
AMOUNT DUE 925.00
THE UNDERSIGNED CONFIRMS AGREEMENI
TO THE PERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
LAST PAGE
s
VOUCHER NU. WARRANT NO.
ALLOWED 20
'Tri- States Coca -Cola Bottling
IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$925.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3396319304 42- 390.40 $925.00 i 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
Wednesday, May 19, 2010
Director, BrocGhire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
05/19/10 3396319304 Pop $925.0
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
Clerk- Treasurer