HomeMy WebLinkAbout196299 04/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS gp��_
is 0 S K AMOUNT: $280.32
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 196299
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3326317004 280.32 FOOD BEVERAGES
COCA-COLA REFRESHMENTS
INVOICE PAGE 1 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GULF CLUB COCA -COLA REFRESHMENTS
CITY CARMEL INDIANAPOLIS SALES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
317-243 -3771
DUTILET 1866466 INVOICE# 3326317004
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL18 SEQ 00004 DATE 03 f 23 11 l
DOC# 33263170046 PL- 101 TIME: 06:04 :21 CHARGE NET 15 PROX
SMELL BP1r1rCE 298 3/21/11
PALLET EKK 9 3/21/11
BEBBIE
SALES
DESCRIPTION ART# Q(Y PRICE ADA RATE NET EXTENDED
2002: PET LS CSO WITEA (NOIDEP)
20LSPSPRTY OT SPRITE ZRO 4606 2 34,00 9015 -10.64 23,36 46.72
20LSPE7S CNTR CLASSIC 5788 7 34.00 9015 10.64 23.36 163.52
20LSPE CNTR DIET COKE 5789 3 34.00 9015 10.64 23.36 70.08
SUBTOTAL 12 280.32
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADA RATE NET EXTENDED
SHELLS 16120 OZ 0605 12 0.00 W MPLIED>> 0.00
SUBTOTAL 12 0.00
NET PRODUCT QTY 12 TOTAL PRODUCT 408.00
TOTAL ADJUSTMENTS 127.68
SUB-TOTAL 280.32
0031201550
AMOUNT DUE 280.32
CONTINUED
COCA-COLA REFRESHMENTS
INVOICE 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# 3326317004
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL18 SEQ- 00004 DATE 03 f 23 I 1 1
DOC# 33263170046 PL 101 TIME: 06:04:21 CHARGE NET 15 PROX
SHELL BPLANtF 299 Xl /ll
PAUET BHIPNG B 3/21//1
DEBBIE
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
r
ROUTEPER50N 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
$280.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT /TkTLE AMOUNT Board Members
9207 3326317004 42- 390.40 $280.32 I 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
Tuesday, March 29, 2011
ej 4 1
Director, Brookshire 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. '199E
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))
03/23/11 3326317004 Soda $2803
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