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HomeMy WebLinkAbout189038 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1 ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING CHECK AMOUNT: $602.20 CARMEL, INDIANA 46032 INDPLS SALES CENTER #114 2329 PAYSPHERE CIRCLE CHECK NUMBER: 189038 CHICAGO IL 60674 -2329 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3306316014 602.20 FOOD BEVERAGES I A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 1 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GULF 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# 3306316014 AR# 1866466 HIE- 375 DRIVER- 3707 LOAD- ISLO SEQ- 00014 DATE 08 04 1 0 DOC# 33063160148 PL- 101 TIME: 10:29:48 CHARGE NET 15 PROX WLL BALAWC 278- HMO PALLET 6ALWiC 6 HMO DEB81E SALES DESCRIPTION AHI# QTY PRICE AUJ# HAIE NET EXIENDED 20OL PET LS POWERADE (NO /DEP) 20PTLWM POWERADE LL 5994 3 34.00 9018 -8.90 21..10 63.30 9020 -4.00 20PTLWM PADE ORANGE 6938 5 34.00 9018 -8.90 21.10 105.50 9020 -4.00 SUBTOTAL 8 168.80 PST BIB -2.50 BIB /2.5 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 BIB /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 8206 1 55.00 9017 -14.30 35.70 35.70 9019 -5.00 SUBTOTAL 5 178,50 5GL POSTMIX BIB /5.00 CLASSIC 7825 1105.00 9017 -28.00 67. 67.00 9019 -10.00 81815.00 DIET COKE 7827 1105.00 9017 -28.00 57.00 67.00 9019 -10.00 SUBTOTAL 2 134.00 CUPS AND LIDS (TUBES /CASES) CPCS24ZDPE 7161 2120.00 3676 -59.55 60.45 120.90 SUBTOTAL 2 120.90 CONTINUED A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB TRI- STAIES 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# 3306316014 ARC 1866466 RTE- 375 DRIVER- 3707 LOAD- ISLO3 SEQ- 00014 DATE: 08 04 10 DOC# 33063160148 PL- 101 TIME: 10:29:48 CHARGE NET 15 PROX SHELL BALKE 278 8/02/10 PALLET BAM 0 H2i10 DEBBIE SALES DESCRIPTION ARI# QTY PRICE ADJM HATE NET EXTENDED NET PRODUCT QTY 17 TOTAL PRODUCT 997.00 TOTAL ADJUSTMENTS 394.80 SUB-TOTAL 602,20 0031201550 AMOUNT DUE 602.20 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 $602.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 3306316014 42- 390.40 $602.20 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, August 04, 2010 Director, Brooksh 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 Mote attached invoice(s) or bill(s)) 08/04/10 3306316014 Pop $602.20 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