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