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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