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HomeMy WebLinkAbout190021 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1 ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING O INDPLS SALES CENTER #114 CHECK AMOUNT: $678.60 CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 190021 'r•,,.._._�o� N CHICAGO IL 60674 -2329 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3306319917 678.60 FOOD BEVERAGES VOUCHER NO. WARRANT NO. ALLOWED 20 Tri- States Coca -Cola Bottling IN SUM OF 2329 Paysphere Circle Chicago, IL 60674 -2329 $678.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members 1207 3306319917 42- 390.40 $678.60 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 Thursday, September 02, 2010 Director, BrookW&e 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 note attached invoice(s) or bill(s)) 09/01/10 3306319917 Pop $678.60 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 A COLA COLA ENTERPRISES BOTTLER I NVO I CE PAGE 1 OF 2 SHIP TO: REMIT T0: 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# 3306319917 AR# 1866466 RTE- 375 DRIVER- 3707 LOAD- ISL03 SEQ 00017 DATE: 09 /01 10 DOC# 33063199179 PL- 101 TIME: 11:53:20 CHARGE NET 15 PROX SHELL BALAKE 288- 6/30/18 PALLET BALAK 0 8/30/10 DEBBIE SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED DASANI -24 BOTTLE CASE 20PET24L DASANI WATER 5063 5 34.00 9017 -15.40 14.60 73.00 9019 -4.00 SUBTOTAL 5 73.00 2OOZ PET LS POWERADE (NO /OEP) 20PTLWM POWERADE LL 5994 5 34.00 9018 -8.90 21.10 105.50 9020 -4.00 20PTLA PADE ORANGE 6938 6 34.00 9018 -8.90 21.10 126.60 9020 -4.00 20PTLWM POW MOUNTAIN BLA 4035 5 34.00 9018 -8.90 21.10 105,50 9020 -4.00 SUBTOTAL 16 337.60 5GL POSTMIX BIB 15.00 CLASSIC 7825 1105.00 9017 -28.00 67.00 67.00 9019 -10.00 BIB /5.00 DIET COKE 7827 2105.00 9017 -28.00 67.00 134.00 9019 -10.00 BIB /5.00 SPRITE 7833 1105.00 9017 -28.00 67.00 67.00 9019 -10.00 SUBTOTAL 4 268,00 I CONTINUED A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB TRI-SIATES 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# 3306319917 AR# 1866466 RTE- 375 DRIVER- 3707 LOAD- ISL03 SEQ- 00017 DATE: 09/01 /10 DOC# 33063199179 PL- 101 TIME: 11:53:20 CHARGE NET 15 PROX SHELL BALANCE 26& 8/30/10 PALLET BALK 0 Bi30i18 DEBBIE NET PRODUCT QTY 25 TOTAL PRODUCT 1,134.00 TOTAL ADJUSTMENTS 455.40 SUB-TOTAL 678.60 0031201550 AMOUNT DUE 678.60 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAST PAGE