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