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