HomeMy WebLinkAbout196756 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
s 0 ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $782.94
CHICAGO IL 60674
CHECK NUMBER: 196756
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3326319203 782.94 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# 3326319203
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL18 SEQ- 00003 DATE: 04 /20 1 1
DOC# 33263192032 PL- 101 TIME: 07:05:15 CHARGE NET 15 PROX
SHELL BAL;CE 310 4/18/11
PALLET BALFHC 0 4/18/11
DEBBIE
SALES
DESCRIPTION ART# QTY PRICE ADA RAPE NET EXTENDED
DASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 8 34,00 9015 -15.84 18.16 145.28
SUBTOTAL 8 145.28
200:-7 PET LS CSD W TEA NO /DEP
20LSPSi'RTY DT SPRITE ZRO 4806 2 34.00 9015 -10.64 23.36 46.72
20LSPT' ;PRPTY SPRITE 4320 2 34.00 9015 -10.64 23.36 46.72
20LSPETS CNTR DIET COKE 5789 4 34.00 9015 -10.64 23.36 93.44
SUBTOTAL 8 186.88
PST BIB -2.5G
BIB /2.6 ZERO COCA COLA 7788 1 55.00 9015 -14.05 40.95 40.95
BIB /2.5 MMAIO LHT LMNADE 4751 1 55.00 9015 -14.05 40.95 40.95
BIB 12.5 GP SWT BLK TEA 5343 1 55.00 9015 -14.05 40.95 40.95
BIB /2.6 GP PREM USW BL T 7269 1 55.00 9015 -14.05 40.95 40.95
8I8/2.6 BARQS ROOTBEER 8206 1 55.00 9015 -14.05 40.95 40.95
SUBTOTAL 5 204.75
5GL POSTMIX
818/5.00 CLASSIC 7825 1105.00 9015 -32.76 72.24 72.24
BIB /5.00 DIET COKE 7827 1105,00 9015 -32.76 72.24 72.24
SUBTOTAL 2 144.48
CUPS AND LIDS (TUBES /CASES)
CPCS24,DPE 7161 1120.00 3586 -57.70 62.30 62.30
LDCS16DPE2 7165 1 70.00 3587 -30.75 39.25 39.25
SUBTOTAL 2 101.55
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
OUTILET 1866466 INVOICE# 3326319203
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL18 SEQ 00003 DATE 04 2 0 1 1
DOC# 3:1263192032 PL- 101 TIME: 07:05:15 CHARGE NET 15 PROX
SHELL BALAICE 31B 4/18/11
PALLET BALFHC 0 4/18/11
DEBBIE
DEPOSITS ON SALES
OESCRIPIIUN ART# QlY PRICE AOJ# RATE NET EXTENUED
SHELLS 16/20 OZ 0606 8 0.00 «IMPLIED» 0.00
`SUBTOTAL 8 0.00
NET PRODUCT QTY 25 TOTAL PRODUCT 1,219.00
TOTAL ADJUSTMENTS -436.06
SUB-TOTAL 782.94
0031201550
AMOUNT DUE 782.94
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPf'RS�N 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
$782.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 3326319203 42- 390.40 $782.94 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
Wednesday, April 20, 2011
Director, Bro hire 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. 199;
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))
04/20/11 3326319203 Pop $782.9
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