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Home My WebLink About186547 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1 t, ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING CHECK AMOUNT: $1,818.30 CARMEL, INDIANA 46032 INDPLS SALES CENTER #114 2329 PAYSPHERE CIRCLE CHECK NUMBER: 186547 CHICAGO IL 60674 -2329 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3306310213 549.80 FOOD BEVERAGES 1207 4239040 3396147403 1,268.50 FOOD BEVERAGES A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 1 OF '2 SHIP TO: REMIT TO: BROOKSHIRE GOLF 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# 3306310213 AR# 1866466 RTE- 375 DRIVER- 3707 LOAD- ISLO1 SEQ- 00013 DATE 06 02 10 DOC# 33063102132 PL- 101 TIME: 13:22:25 CHARGE NET 15 PROX SHELL BALANCE 273 5130110 PALLET BALANC 0 5130110 DEBBIE OE SALES DESCRIPTION ART# QTY PRICE ADJa RATE NET EXTENDED DASANI -24 BOTTLE CASE 20PET24L DASANI WATER 5063 10 34.00 9017 -15.40 14.60 146.00 9019 -4.00 SUBTOTAL 10 146.00 2002 PET LS CSD W /TEA (NO /DEP) 20LSPETS CNTR CLASSIC 5788 7 34.00 9017 -10.20 19.80 138.60 9019 -4.00 20LSPETS CNTR DIET COKE 5789 7 34.00 9017 -10.20 19.80 138.60 9019 -4.00 SUBTOTAL 14 277.20 20OZ POWERADE 20PETBPK PA ZERO STRWBY 7618 3 34.00 9018 -8.90 21.10 63.30 9020 -4.00 20PET8PK PA ZERO MXO BRY 7634 3 34.00 9018 -8.90 21.10 63.30 9020 -4.00 SUBTOTAL 6 126.60 DEPOSITS ON SALES DESCRIPTION ART# UIY PRICE ADJ# RATE NET EXTENDED SHELLS 16/20 OZ 0606 14 0.00 IMPLIED>> 0.00 SUBTOTAL 14 0.00 CONTINUED A COCA COLA ENTERPRISES BOTTLER I NVO ICE PAGE 2 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GULF CLUB TRI SLATES 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# 3306310213 AR# 1866466 RTE- 375 DRIVER- 3707 LOAD- ISLO1 SEQ- 00013 DATE 06 102 1 0 DOC# 33063102132 PL- 101 TIME: 13:22:25 CHARGE NET 15 PROX SHELL BALANCE 273- 5/30/10 PALLET BALAIC B 5130/10 DEBBIE OE NET PRODUCT QTY 30 TOTAL PRODUCT 1,020.00 TOTAL ADJUSTMENTS -470.20 SUB -TOTAL 549.80 0031201550 AMOUNT DUE 549.80 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON T CUSTOMER v LAST PAGE VO NO' WARRANT NO. ALLOWED 20 Tri-States Coca -Cola Bottling IN SUM OF 2329 Paysphere Circle Chicago, IL 60674 -2329 $549.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Goff Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 3306310213 42- 390.40 $549.80 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 Wednesday, June 02, 2010 irector, Brook Ire 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. 1995) 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)) 06/02/10 3306310213 Pop $549.80 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 1 20 Clerk- Treasurer P! r A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 1 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GULF CLUB TRI-SIAIES CUCA -COLA BOIILING 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# 3396147403 AR# 1866466 RTE- 375 DRIVER- 3880 LOAD- ISL23 SEQ- 00002 DA I E 06 /26 1 O DOC# 33961474039 PL- 101 TIME: 07:41:45 CHARGE NEI 15 PROX SHELL EALArICE 270 �24/IB PALLET BALANC 0 P24/10 DEBBIE SALES DESCRIPTIUN ART# QTY PRICE ADA HAIE NET EXIENUED DASANI -24 BOTTLE CASE 20PET24L DASANI WATER 5063 10 34.00 9017 -15.40 14.60 146.00 9019 -4.00 SUBTOTAL 10 146.00 16OZ CAN ENERGY LOOSE 16ZCN24L MONSTER ENERGY 1656 6 50.00 3667 -16.00 31.00 186.00 1327 -3.00 SUBTOTAL 6 186.00 2007- PET LS CSO W /I'EA (NO /DEP) 20LSPTSPRPTY SPRITE 4320 2 34.00 9017 -10.20 19.80 39.60 9019 -4.00 20LSPETS CNTR CLASSIC 5788 3 34.00 9017 -10.20 19.80 59.40 9019 -4.00 20LSPETS CNlR DIET COKE 5789 5 34.00 9017 -10.20 19.80 99.00 9019 -4.00 SUBTOTAL 10 198.00 2002 PET LS POWERADE (NO /DEP) 20PTLWM POWERADE LL 5994 10 34.00 91,118 -8.90 21.10 211.00 9020 -4.00 20PTLWM POWERADE FPUNCH '5995 10 34.00 9018 -8.90 21.10 211.00 9020 -4,00 20PTLWM POW MOUNTAIN BLA 4035 15 34.00 9018 -8.90 21.10 316.50 9020 -4.00 SUBTOTAL 35 738.50 CONTINUED A COLA COLA ENTERPRISES BOTTLER INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GULF CLUB TRI- STAIES COCA -COLA BOTTLING CITY OF CARMEL INDIANAPOLIS SALES CENIEFI 12120 BROOKSHIRE P;,WY• 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674 -2329 317-243-3771 OUTLET 11366466 INVOICE& 3396147403 AR# 1866466 RTE- 375 DRIVER- 3880 LOAD- ISL23 SEQ- 00002 DA TE OS 126 I 1 0 DOC# 33961474039 PL- 101 TIME: 07:41:45 CHARGE NET 15 PROX SHELL BALANCE 270. 5/24/10 PALLET BALK 0 5/24/10 DEBBIE DEPOSITS ON SALES OESCRIPIIUN ART# QIY PRICE AUJ# RATE NEI EXIENDELI SHELLS 16120 OZ 0606 10 0.00 IMPLIED>> 0.00 SUBTOTAL 10 0.00 NET PRODUCT QTY 61 TOTAL PRODUCT 2,170.00 TOTAL ADJUSTMENTS -901.50 SUB-TOTAL 1,268.50 0031201550 AMOUNT DUE 1,266.50 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAST PAGE .V NO. WARRANT NO. ALLOWED 20 •Tri- States Coca -Cola Bottling IN SUM OF 2329 Paysphere Circle Chicago, IL 60674 -2329 $1,268.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 3396147403 42- 390.40 $1,268.50 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 27, 2010 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. 1995) 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)) 05/26/10 3396147403 Pop $1,268.50 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