HomeMy WebLinkAbout198954 07/06/2011 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: $863.60
CHICAGO IL 60674 CHECK NUMBER: 198954
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3336313815 863.60 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# 3336313815
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL16 SEQ- 00015 DATE: 06 /22 /1 1
DOC# 33363138158 PL 101 TIME: 10:21:33 CHARGE NET 15 PROX
SHELL BALANCE 321- 620/11
PALLET BALANC B 620 /11
DEBBIE
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
DASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 5 34.00 9015 -15.84 18.16 90.80
SUBTOTAL 5 90.80
20OZ PET LS CSD W /TEA (NO /DEP)
20LSPSPRTY OT SPRITE ZRO 1 34.00 9015 -10.64 23.36 23.36
20LSPETS CNTR CLASSIC 5788 4 34.00 9015 -10.64 23.36 93.44
20LSPETS CNTR DIET COKE 5789 4 34.00 9015 -10.64 23.36 93.44
20LSPETS MELLO YELLO 5855 1 34.00 9015 -10.64 23.36 23.36
SUBTOTAL 10 233.60
20OZ PET LS POWERADE (NO /DEP)
20PTLWM POWERADE LL 5994 6 34.00 9016 -9.33 24.67 148.02
20PTLWM PADE ORANGE 6938 2 34.00 9016 -9.33 24.67 49.34
20PTLWM POW MOUNTAIN BLA 4035 2 34.00 9016 -9.33 24.67 49.34
SUBTOTAL 10 246.70
20OZ POWERADE
20PET8P PA ZERO FRT PNCH 1285 3 34.00 9016 -9.33 24.67 74.01
20PET8PK PA ZERO MXD BRY 7634 3 34.00 9016 -9.33 24.67 74.01
SUBTOTAL 6 148.02
5GL POSTMIX
BIB /5.00 CLASSIC 7825 1105.00 9015 -32.76 72.24 72.24
818 /5.00 DIET COKE 7827 1105.00 9015 -32.76 72.24 72.24
SUBTOTAL 2 144.48
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ RATE NET EXTENDED
SHELLS 16/20 OZ 0606 10 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 50674-2329
317-243 -3771
OUTLET 1866466 INVOICE# 3336313815
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL16 SEQ- 00015 DATE 06 /22 1 1
DOC# 33363138158 PL- 101 TIME 10:21:33 CHARGE NET 15 PROX
SHELL BALANCE 321 620/11
PALLET BALrANC 0 620/11
DEBBIE
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SUBTOTAL 10 0.00
NET PRODUCT QTY 33 TOTAL PRODUCT 1,264.00
TOTAL ADJUSTMENTS -400.40
I
SUB-TOTAL 863.60
0031201550
AMOUNT DUE 863.60
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
RODUTEPERSON 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))
06/22/11 3336313815 Pop $863.6
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca -Cola Refreshments
Indianapolis Sales Center
IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$863.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 3336313815 42- 390.40 $863.60 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, June 23, 2011
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund