HomeMy WebLinkAbout188560 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1
ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING CHECK AMOUNT: $1,339.20
CARMEI INDIANA 46032 INOPLS SALES CENTER #114
2329 PAYSPHERE CIRCLE CHECK NUMBER: 188560
CHICAGO IL 60674 -2329
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3366379505 1,339.20 FOOD BEVERAGES
A COCA COLA ENTERPRISES BOTTLER
I NVO ICE 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 I NVO II CE# 33663/9505
AR# 1666466
ATE- 375 DRIVER- 3939 LOAD- ISL05 SEQ 00005 DATE 07 /28 f 10
DOC# 33663795053 PL- 101 TIME: 09:24:36 CHARGE NET 15 PHOX
SHELL BPLPNCE 27E- 7/26/18
PALLET BALK 0 7/26/16
DEBB I E
SALES
DESCRIPTION ART# QlY PRICE AOJ# RATE NET EXTENDED
OASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 20 34.00 9017 -15.40 14.60 292.00
9019 -4,00
SUBTOTAL 20 292.00
20OZ PET LS CSD W /TEA (NO /DEP)
20LSPSPRTY DT SPRITE ZRO 4806 2 34.00 9017 -10.20 19.80 39.60
9019 -4.00
20LSPETS CNTR CLASSIC 5788 2 34.00 9017 -10.20 19.80 39.60
9019 -4.00
20LSPETS CNTR DIET COKE 5789 2 34.00 9017, -10.20 19.80 39.60
9019 -4.00
SUBTOTAL 6 118.80
20OZ PET LS POWERADE (NO /DEP)
20PTLWM POWERADE LL 5994 12 34.00 9018 -8.90 21.10 253,20
9020 -4.00
20PTLWM POWERADE PUNCH 5995 12 34400 9018 -8.90 21.10 253.20
9020 -4.00
20PTLWM POW MOUNTAIN BLA 4035 12 34.00 9016 -8.90 21.10 253,20
9020 -4,00
SUBTOTAL 36 759.60
20OZ POWERADE
20PET8PK PA ZERO STRWBY 7618 4 34.00 9018 -8.90 21.10 84.40
9020 -4.00
20PET8PK PA ZERO MXD BRY 7634 4 34.00 9018 -8.90 21.10 84.40
9020 -4.00
SUBTOTAL 8 168.60
CONTINUED
A COCA COLA ENTERPRISES BOTTLER
INVOICE PAGE 2 OF 2
SHIP TO: REMIT T0:
BROOKSHIRE GULF CLUB IRI- 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# 3366379505
AR# 1866466
RTE 375 DRIVER 3939 LOAD ISL05 SEQ 00005 DATE 0 7 26 1 O
DOC# 33663795053 PL 101 TIME: 09:24:36 CHARGE NET 15 PROX
SHELL PLANCE 27Z� 7/26/10
PALLET BRLRNC 0 7/26/10
DEBBIE
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 1612U OZ 0606 6 0,00 <<IMPLIED» 0.00
SUBTOTAL 6 0.00
NET PRODUCT QTY 70 TOTAL PRODUCT 2,380.00
TOTAL ADJUSTMENTS 1,040,80
SUB-TOTAL 1,339.20
0031201550
AMOUNT DUE 1,339.20
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUST6µER
LAST PAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tri-States Coca -Cola Bottling
IN SUM OF
2329 Paysphere Circle
Lhicago, IL 60674 -2329
$1,339.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
P'O# Dept. INVOICE NO, ACCT# /TITLE AMOUNT
Board Members
9207 3366379505 42- 390.40 $1,339.20 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
Friday, July 30, 2010
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
07/28/10 3366379505 Pop $1,339.20
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
20
Clerk- Treasurer