The URL can be used to link to this page

Home My WebLink About187463 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1 ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING Q CHEGK AMOUNT: $949.80 CARMEL, INDIANA 46032 INDPLS SALES CENTER #114 2329 PAYSPHERE CIRCLE CHECK NUMBER: 187463 CHICAGO IL 60674 -2329 CHECK DATE: 71712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3366377326 479.20 FOOD BEVERAGES 1207 4239040 3396029919 470.60 FOOD BEVERAGES A COCA COLA ENTERPRISES BOTTLER r INVOICE PAGE 1 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB TRI- SPATES COCA-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 I NVO I CE# 3366377326 ARM 1866466 F_ RTE= 375 DRIVER- 3328 LOAD- ISI-05 SEQ- 00016 DATE 06 3 0 1 0 DOC# 33663773266 PL- 101 TIME: 12:25:22 CHARGE NET 15 PROX SHELL.�ALANCE 297• E /28/10 PALLET BALANC 0 6/:8/10 DEBBIE SALES DESCRIPTION ART# QIY PRICE ADJ# RAIE NEI EXTENDED PST BIB -2.56 BIB 12.5 ZERO COCA COLA 7788 1 55.00 9017 -14.30 35.70 35.70 9019 -5.00 BIB/2.5 MMAID LEMONADE 8037 1 55.00 9017 -14.30 35.70 35.70 9019 -5.00 BIB/2.5 GP SWT BLK TEA 5343 1 55.00 9017 -14.30 35.70 35.70 9019 -5.00 818/2.5 GP PREM USW BL T 7269 1 55.00 9017 -14.30 35.70 35.70 9019 -5.00 BIB /2.5 BARQS ROOTBEER 6206 1 55.00 9017 -14.30 35.70 35.70 9019 -5.00 SUBTOTAL 5 178.50 5GL POSTMIX 818/5.00 CLASSIC 7825 1105.00 9017 -28.00 67.00 67,00 9019 -10.00 BIB /5.00 DIET COKE 7827 1105.00 9017 -28.00 67.00 67.00 9019 -10.00 BIB /5.00 SPRITE 7833 1105.00 9017 -28.00 67.00 67.00 9019 -10.00 SUBTOTAL 3 201.00 CUPS AND LIDS (TUBES /CASES) CPCS24ZDPE• 7161 1120.00 3676 -59.55 60.45 60.45 LOCS16OPE2 7165 1 70.00 3677 -30.75 39.25 39.25 SUBTOTAL 2 99.70 CONTINUED A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB TRI-STATES COCA-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# 3366377326 ARM 1866466 R1E- 375 DRIVER- 3328 LOAD- ISLO5 SEQ- 00016 D ATE 06 3 0 1 0 DOC# 33663773266 PL- 101 TIME: 12:25:22 CHARGE NET 15 PROX SHELL BALANCE Z97• 6 /Z8il@ PALLET BALANC 0 6/:0'/10 DEBBIE NET PRODUCT QTY 10 TOTAL PRODUCT 780.00 TOTAL ADJUSTMENTS -300.80 SUB-TOTAL 479.20 0031201550 AMOUNT DUE 479.20 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. 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 $479.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 3366377326 42- 390.40 $479.20 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 30, 2010 A Director, Brooks 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 t 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)) 06/30/10 3366377326 Pop $479.20 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 1 20 Clerk- Treasurer 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# 3396029919 AR# 1866466 RTE= 375 DRIVER- 3364 LOAD- ISL15 SEQ- 00012 DATE: 06 /23 10 DOC#.33960299197 PL- 101 TIME: 12:43:43 CHARGE NET 15 PROX SBELAALAKE 287- 621/10 PALLET BALK 0 621/10 DEBBIE SALES DESCRIPTION ART# Q1Y PRICE AOJ# 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 20OZ PET LS CSD W /TEA (NO /DEP) 20LSPSPRTY DT SPRITE ZRO 4806 3 34.00 9017 -10.20 19.80 59.40 9019 -4.00 20LSPTSPRPTY SPRITE 4320 2 34.00 9017 -10.20 19.80 39,60 9019 -4.00 20LSPETS CNTR DIET COKE 5789 5 34.00 9017 -10.20 19.80 99.00 9019 -4.00 SUBTOTAL 10 198.00 20OZ PET LS POWERADE (NO /DEP) 20PTLWM POWERADE LL 5994 6 34.00 9018 -8.90 21.10 126.60 9020 -4.00 SUBTOTAL 6 126.60 DEPOSITS ON SALES DESCRIPTION ART# QTY PRICE ADA RATE NET EXTENDED SHELLS 16120 OZ 0606 10 0.00 IMPLIED>> 0.00 SUBTOTAL 10 0.00 CONTINUED A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 2 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 1666466 INVOICE# 3396029919 AR# 1866466 RTE- 375 DRIVER- 3364 LOAD- ISL15 SEQ 00012 DATE 06 /23 10 DOC# 33960299197 PL- 101 TIME: 12:43:43 CHARGE NET 15 PROX SHELL BALKE 287- 621/10 PALLET BALMC 0 621/10 DEBBIE NET PRODUCT QTY 26 TOTAL PRODUCT 884.00 TOTAL ADJUSTMENTS 413.40 SUB-TOTAL 470.60 0031201550 AMOUNT DUE 470.60 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPEASON CUSTOMER LAST PAGE V NO. WARRANT NO. ALLOWED 20 Tri- States Coca -Cola Bottling IN SUM OF 2329 Paysphere Circle Chicago, IL 60674 -2329 $470.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 3396029919 42- 390.40 $470.60 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 23, 2010 Director, Brookshire olf 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)) 06/23/10 3396029919 Pop $470.60 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