HomeMy WebLinkAbout199416 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS 1p�
CHECK AMOUNT: $1,153.88
CARMEL, INDIANA 46032 2329 PAVSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 199416
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3336315311 1,153.88 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# 3336315311
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL17 SEQ- 00011 DATE O 7 1 3 1 1
DOC# 33363153116 PL- 101 TIME: 10:30:03 CHARGE NET 15 PROX
SHELL BALANCE 331- 7/11/11
PALLET ME B 7/11/11
DEBBIE
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
DASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 10 34.00 9015 -15.84 18.16 181.60
SUBTOTAL 10 181.60
20OZ 24L PET CSD-•-MM -NT
20LSPSPRTY OT SPRITE ZRO 4806 2 34.00 9015 -10.64 23.36 46.72
20LSPETS CNTR CLASSIC 5788 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
20OZ POWERADE
20PTLWM POWERADE LL 5994 5 34.00 9016 -9.33 24.67 123.35
20PTLWM POWERADE PUNCH 5995 5 34.00 9016 -9.33 24.67 123.35
20PTLWM POW MOUNTAIN BLA 4035 5 34.00 9016 -9.33 24.67 123.35
20PET8P PA ZERO FRT PNCH 1285 3 34.00 9016 -9.33 24.67 74.01
20PET8PK PA ZERO MXO BRY 7634 3 34.00 9016 -9.33 24.67 74.01
SUBTOTAL 21 518.07
2.5G BIB
BIB /2.5 ZERO COCA COLA 7788 1 55.00 9015 -14.05 40.95 40.95
BIB /2.5 MMAID LHT LMNADE 4751 1 55.00 9015 -14.05 40.95 40.95
81012.5 GP PREM USW BL T 7269 1 55.00'9015 -14.05 40.95 40.95
SUBTOTAL 3 122.85
6.OG BIB
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
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# 3336315311
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL17 SEQ- 00011 DATE 0 7 I 1 3 1 1
DOC# 33363153116 PL- 101 TIME: 10:30:03 CHARGE NET 15 PROX
SHELL BALANCE 3h 7/11/11
PALLET BALANC B 7/11/11
DEBBIE
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 8 0.00 IMPLIED» 0.00
SUBTOTAL 8 0.00
NET PRODUCT QTY 44 TOTAL PRODUCT 1,701.00
TOTAL ADJUSTMENTS -547.12
SUB-TOTAL 1,153.88
0031201550
AMOUNT DUE 1,153.88
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
CUSTOMER
T PAGE
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))
07/13/11 3336315311 Pop $1,153.8
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. WARRANT NO.
ALLOWED 20
Coca -Cola Refreshments
Indianapolis Sales Center
IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$1,153.88
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3336315311 42- 390.40 $1,153.88 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, July 14, 2011
Director, Brooks I Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund