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HomeMy WebLinkAbout197604 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1 ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $434.61 'w a CHICAGO IL 60674 CHECK NUMBER: 197604 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 336310702 434.61 FOOD BEVERAGES COCA -COLA REFRESHMENTS: NVO I CE PAGE 1 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS CITY OF CARREL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARREL IN 460333314 CHICAGO, IL 60674.2329 317-243-3771 OUTLET 1866466 INVOICE# 3336310702 AR# 1866466 RTE- 375 DRIVER- 3707 LOAD- ISL15 SEQ- 00002 DATE 05 1 1 11 1 DOC# 33363107021 PL- 101 TIME: 07:34:15 CHARGE NET 15 PROX SHELL BALANCE 318- 5/69/11 PALLET BA.ANC 0 5/69/11 DEBBIE SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED 2OOZ PET LS CSD W /TEA (NO /DEP) 20LSPETS CNTR CLASSIC 5788 3 34.00 9015 -10.64 23.36 70.08 20LSPETS CNTR DIET COKE 5789 3 34.00 9015 -10.64 23.36 70.08 20LSPETS'MELLO YELLO 5855 2 34.00 9015 -10.64 23.35 46.72 SUBTOTAL 8 186.88 PST BIB -2.5G BIB /2.5 MMAID LHT LMNADE 4751 1 55.00 9015 14.05 40.95 40.95 SUBTOTAL 1 40.95 5GL POSTMIX BIB /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) CPCS24ZOPE 7161 1120.00 3586 -57.70 62.30 62.30 SUBTOTAL 1 62.30 DEPOSITS ON SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED SHELLS 16/20 OZ 0606 8 0.00 «IMPLIED» 0,00 SUBTOTAL 8 0.00 CONTINUED COCA-COLA REFRESHMENTS INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS CITY OF CARREL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARREL IN 460333314 CHICAGO, IL 60674-2329 317-243-3771 OUTLET 1866466 INVOICE# 3336310702 AR# 1866465 RTE- 375 DRIVER- 3707 LOAD- ISL15 SEQ- 00002 DATE 05 1 1 1 1 DOC# 33363107021 PL- 101 TIME: 07:34:15 CHARGE NET 15 PROX SHELL BALANCE 318 5/09/11 PALLET BALANC B S/05 /11 DEBBIE NET PRODUCT QTY 12 TOTAL PRODUCT 657.00 TOTAL ADJUSTMENTS 222.39 SUB -TOTAL 434.61 0031201550 AMOUNT DUE 434.61 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN, ROUTEPERSON CUSTOMER LAST PAGE r VOUCHER NO. WARRANT NO. Coca -Cola Refreshments ALLOWED 20 Indianapolis Sales Center IN SUM OF 2329 Paysphere Circle Chicago, IL 60674 -2329 $434.61 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1207 3336310702 42- 390.40 $434.61 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, May 12, 2011 l Director, Br kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 05/11/11 3336310702 Soda $434.6 I 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