HomeMy WebLinkAbout186547 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