HomeMy WebLinkAbout198055 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS �,qL�
CARMEL, INDIANA 46032 �HEGK AMOUNT: $1,720.57
2329 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 198055
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3336311818 1,720.57 FOOD BEVERAGES
COCA-COLA REFRESHMENTS
I NVO ICE 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# 3336311818
AR# 1866466 ol
RTE- 375 DRIVER- 3945 LOAD- ISL16 SEQ- 00012 DATE :05125/1 1
DOC# 33363118184 PL- 101 TIME: 13:36:12 CHARGE NET 15 PROX
SHELL BALANCE 32S S/23/11
PALLET BALANC B 543/11
DEBBIE
SALES
DESCRIPTION ART# CITY PRICE ADJ# RATE NET EXTENDED
DASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 15 34.00 9015 -15.84 18.16 272.40
SUBTOTAL 15 272.40
20OZ PET LS CSD W /TEA (NO /DEP)
20LSPTSPRPTY SPRITE 4320 5 34.00 9015 -10.64 23.36 116.80
20LSPETS CNTR CLASSIC 5788 5 34.00 9015 -10,64 23.36 116.80
20LSPETS CNTR DIET COKE 5789 5 34.00 9015 -10.64 23.36 116.80
SUBTOTAL 15 350.40
20OZ PET LS POWERADE (NO /DEP)
20PTLWM POWERADE LL 5994 7 34.00 9016 -9.33 24.67 172.69
20PTLWM POWERADE PUNCH 5995 10 34.00 9016 -9.33 24.67 246.70
20PTLWM PAGE ORANGE 6938 5 34.00 9016 -9.33 24.67 123.35
20PTLWM POW MOUNTAIN BLA 4035 10 34.00 9016 -9.33 24.67 246.70
SUBTOTAL 32 789.44
5GL POSTMIX
BIB 15.00 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)
CPCS24ZDPE 7161 2120.00 3586 -57.70 62.30 124.60
LDCS16DPE2 7165 1 70.00 3587 -30.75 39,25 39.25
SUBTOTAL 3 163.85
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16/20 OZ 0606 15 0.00 <<IMPLIED» 0.00
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# 3336311818
AR# 1886466
RTE- 375 DRIVER- 3945 LOAD- ISL16 SEQ- 00012 DATE 05 125 1 1
DOC# 33363118184 PL- 101 TINE: 13:36:12 CHARGE NET 15 PROX
ALL BALANCE 326 5/23/11
PALLET BALANC 8 S/23/11
DEBBIE
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SUBTOTAL 15 0,00
NET PRODUCT QTY 67 TOTAL PRODUCT 2,628.00
TOTAL ADJUSTMENTS 907.43
SUB-TOTAL 1,720.57
0031201550
AMOUNT DUE 1,720.57
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS .a
AUTHOR I ZED TO SIGN.
ROUTEPERSO CUSTOMER--
LAST PAGE
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))
05/25/11 3336311818 Pop $1,720.5
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
VOUCHER NO. WAR NO.
ALLOWED 20
Coca -Cola Refreshments
Indianapolis Sales Center IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$1,720.57
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 3336311818 42- 390.40 $1,720.57 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
Tuesday, May 31, 2011
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund