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HomeMy WebLinkAbout188088 07/21/2010 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: $657.90 2329 PAYSPHERE CIRCLE CHECK NUMBER: 188088 CHICAGO IL 60674 -2329 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3366378313 657.90 FOOD BEVERAGES A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 1 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB TRI- STATES COCA -COLA BOITLING 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# 3366376313 AR# 1866466 RTE- 375 DRIVER- 3310 LOAD- ISLO3 SEQ- 00009 DATE 0 7 1 4 1 O DOC# 33663783133 PL- 101 TIME: 10:38:57 CHARGE NET 15 PROF( SHELL BALANCE 282- 7/12/10 PALLET BALANC 8 7/2/10 DEBBIE SALES DESCRIPTION ART# QfY PRICE ADJ# RATE NET EXTENDED DASANI -24 BOTTLE CASE 20PET24L DASANI WA1ER 5063 10 34.00 9017 -15.40 14.60 146.00 9019 -4.00 SUBTOTAL 10 146.00 2002 PE 1 LS CSO W /TEA (NO /DEP) 2ULSPSPRTY DT SPRITE ZRO 4806 2 34.U0 9017 -10.20 19.80 39.60 9019 -4.00 20LSPTSPRPTY SPRITE 4320 1 34.00 9017 -10.20 19.80 19.80 9019 -4.00 20LSPETS CNTR CLASSIC 5788 3 34.00 9017 -10,20 19.80 59.40 9019 -4.00 20LSPETS CNTR DIET COKE 5789 6 34.00 9017 -10.20 19.80 118.80 9019 -4.00 SUBTOTAL 12 237.60 2002 PET LS POWERADE (NO /DEP) 20PTLWM POWERADE LL 5994 5 34.00 9018 -8.90 21.10 105.50 9020 -4.00 20PTLWM POWERADE PUNCH 5995 4 34.00 9018 -8.90 21.10 84.40 9020 -4.00 2GPTLWM POW MOUNTAIN BLA 4035 4 34.00 9018 -8.90 21.10 84.40 9020 -4.00 SUBTOTAL 13 274.30 DEPOSITS ON SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED SHELLS 16/20 OZ 0606 12 0.00 <<IMPLIED>> 0.00 SUBTOTAL 12 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 1866466 INVOICE# 3366378313 AR# 1865466 RTE- 375 DRIVER- 3310 LOAD- ISL03 SEQ- 00009 DATE O 7 1 4 1 0 DOC# 33663783133 PL- 101 TIME: 10:38:57 CHARGE NET 15 PROX SHELL BALANCE 282• 7/12/10 PALLET BALANC 0 7/12/10 DEBBIE DEPOSITS ON SALES DESCRIPTION ART# QTY PRICE ADJ# RAPE NET EXTENDED NET PRODUCT QTY 35 TOTAL PRODUCT 1,190.00 TOTAL ADJUSTMENTS -532.10 SUB-TOTAL 657.90 0031201550 AMOUNT DUE 657.90 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAST PAGE VOU N O. WARRANT NO. ALLOWED 20 Tri- States Coca -Cola Bottling IN SUM OF 2329 Paysphere Circle Chicago, IL 60674 -2329 $657.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 3366378313 42- 390.40 $657.90 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, July 14, 2010 Director, 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 1 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)) 07/14/10 3366378313 Pop $657.90 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