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
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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
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