HomeMy WebLinkAbout191160 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS
i CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $251.50
CHICAGO IL 60674 CHECK NUMBER: 191160
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3316313905 251.50 FOOD BEVERAGES
COCA -COLA REFRESHMENTS'
INVOICE PAGE 1 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS
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# 3316313905
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL06 SEQ- 00005 DATE 1 0 2 0 1 0
DOC# 33163139059 PL- 101 TIME: 07:35:41 CHARGE NET 15 PROX
SHELL BALANCE 298- 10//8/10
PALLET BALANC B 10/18/10
DEBBIE
SALES
DESCRIPTION ART# QTY PRICE ADJ# RAIE NET EXTENDED
2002 PET LS CSD W /TEA (NO /DEP)
20LSPETS CNTR DIET COKE 5789 2 34.00 9017 -10.20 19.80 39.60
9019 -4.00
SUBTOTAL 2 39.60
20OZ POWERADE
20PETBPK PA ZERO STRWBY 7618 1 34.00 9018 -8.90 21.10 21.10
9020 -4.00
20PET8PK PA ZERO MXD BRY 7634 1 34.00 9018 -8.90 21.10 21.10
9020 -4,00
SUBTOTAL 2 42.20
PST BIB -2.5G
BIB /2.5 BARQS ROOTBEER 8206 1 55.00 9017 -14.30 35.70 3539
9019 -5.00
SUBTOTAL 1 35.70
5GL POSTMIX
816 /5.00 CLASSIC 7825 1105.00 9017 -28.00 67.00 67.00
9019 -10.00
BIB /5.00 DIET COKE 7827 1105.00 9017 -28.00 67.00 67.00
9019 -10.00
SUBTOTAL 2 134,00
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADA RATE NET EXTENDED
SHELLS 16120 OZ 0606 2 0.00 IMPLIED» 0.00
SUBTOTAL 2 0.00
CONTINUED
COCA -COLA REFRESHMENTS
I NVO I CE PAGE 2 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS
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# 3316313905
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL06 SEQ- 00005 DATE 1 O 2 O 1 O
DOC# 33163139059 PL- 101 TIME: 07:35:41 CHARGE NET 15 PROX
SHELL SAME 296- 10/18/10
PALLET BALK 0 10/18/10
DEBBIE
NET PRODUCT QTY 7 TOTAL PRODUCT 401.00
TOTAL ADJUSTMENTS -149.50
SUB-TOTAL 251.50
0031201550
AMOUNT DUE 251.50
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
LAST PAGE
VOUCHER NO. WARRANT NO,
ALLOWED 20
Coca -Cola Refreshments
Indianapolis Sales Center IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$251.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3316313905 42- 390.40 $251.50 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, October 20, 2010
Director, Brook ire 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))
10/20/10 3316313905 Pop $251.50
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