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Home My WebLink About162690 08/20/2008 I CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1 ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING CfiECK AMOUNT: $1,691.32 CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 162690 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBE AMOUNT DESCRIPT 1047 4239040 3346318218 380.00 FOOD.& BEVERAGES 1047 4239040 3346318806 299.52 FOOD BEVERAGES 1047 4239040 3346319011 1,011.80 FOOD BEVERAGES I C", e,9 STATEMENT OF ACCOUNT Refer to: 0095143665 CARMEL CLAY PARKS AND RECREATION THE MONON CENTER 1411 E 116TH ST CARMEL IN 46032 St Customer Number Date 95143665 01Au ust 2008 1 of 1 Invoice Invoice Date Due Date Purchase Item Amount Number Order/ Type due Reference Store No. MONON CENTER Sold To 1632600 1195 CENTRAL PARK DR CARMEL IN 46032 3346317804 07/1112008 08/15/2008 INV 3,432.30 3346318218 07/17/2008 08/15/2008 INV 380.00 3346318806 07125/2008 08/15/2008 INV 299.52 3346319011 07/2912008 08/15/2008 Sub Total INV 5,023.62 Past Due USD 0.00 Total Amount Due USD 5,12162 I i i Any questions or communications regarding this statement contact: Tami Maifert 800 -441 -3118 3604 i A COCA COLA ENTERPRISES BOTTLER I NVO I CE PAGE .1 OF 1 SHIP TO: REMIT TO: MONON CENTER THI-SIAIES COCA-COLA BOTTLING INDIANAPOLIS SALES CENTER 1195 CENTRAL:PARK DR 2329 PAYSPHERE CIRCLE CARMEL IN 46032 CHICAGO, IL 60674 -2329 '317- 243 -3771 OU'I'LE_'I' •163'2600/ INVOICE# 33463 18806 AR# 1632600 RTE 3 15 DRIVER- 3707 LOAD- ISL16 SEQ 00005 0 A I E 0 7 1 25 1 08 DOC# 33463188061 PL- 101 TIME: 08:25:06 CHARGE NET 15 PROX SHELL BALNU K 723/0 PALLET BALAK 1 /D/ B SALES UESCHIPIION ART# QIY PRICE AUA HAKE NET EXTENDED 20OZ LS GI_ACEAI.I 2OPTLWM GLA VWTR ESSENTL 6451 6 32.110 0865 -('.U4 24.96 149.76 20PTLWM GLA VWTR MULTI-V 6465 6 32.00 0665 -7.04 24.96 149.76 SUBTOTAL 12 299.52 NET PRODUCT QTY 12 TONAL PRODUCT 384.00 TOTAL ADJUSIMENTS -84.48 SUBTOTAL 299.52 AMOUNT OIJE 299.:2 THE UNDERSIGNED CONFIRMS AGREEMENT 10 IHE TERMS ANO CONDITIONS ANU IS AUIHORIZED TO SIGN, �Z3P� ROUIEPERSON CUSIOMER EL JUL 2 8 2008 LAST PACT bY A COCA +COLA ENTERPRISES BOTTLER INVOICE PAGE 1 OF 2 SHIP TO: REMIT TO: MONON CENTER TRI- STATES COLA -COLA BOTTLING INDIANAPOLIS SALES CENTER 1195 CENIRAL PARK DR 2329 PAYSPHERE CIRCLE CARMEL IN 46032 CHICAGO, IL 60674.2329 317-243-3771 OUTLET 1632600 INVOICE& 3346318218 AR+y 1632600 RTE 375 DRIVER 3707 LOAD ISLO2 SEO 00015 DATE 0 7 I 1 7 08 DOC# 33463182189 PL- 101 TIME: 13:03:44 CHARGE NET 15 PROX SIuLL BALANCE 82 7/15/68 PALLET BALK I- 7 /I5/0B MY SALES DESCRIPTION ART# QTY PRICE ADJ# RAIE NET EXTENDED CO2 (FULL) CO2 CYL 20LB FULL #1 8804 4 40.00 0698 -20.00 20.00 80.00 SUBTOTAL 4 80.00 DEPOSITS ON SALES UESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED CO2 CYL 20LB #1 0804 4 75.00 IMPLIED» 300.00 SUBTOTAL 4 300.00 NET PRODUCT QTY 4 TOTAL PRODUCT 160.00 TOTAL ADJUSTMENTS -80.00 SUB -TOTAL 80.00 TOTAL DEPOSIT 300.00 AMOUNT DUE 380.00 1 1, RECEIVEE JUL 2 3 2008 CONTINUED A COCA COLA ENTERPRISES UOl1LER INVOICE PAGE 2 OF 2 SHIP 10: REMIT 10: MONON CUTER TRI- STATES COCA-COLA BOTTLING INDIANAPOLIS SALES CENTER 1195 CENTRAL PARK DR 2329 PAYSPHERE CIRCLE CARMEL IN 460132 CHICAGO,'IL 60674-2329 317-243-3771 OUTLET t6 32600 I NVO I CEst 3 i45;:3 "18218 AR# 1632600 RTE- 375 URIVER- 3707 LOAD- ISLU SEO 00015 U Al t_ 0 7 I '17 10113 DOC# 333463182189 PL- 101 TIME: 13:03:44 CHARGE NET 15 PROX SHELL S&hA :E eb 7/15/48 PALLET SALW I- 7/h/66 My DECEIVED J JUL 2 5 2008 THE UNDERSIGNEU CONFIRMS AGREEMENT 10 THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. vq I6� ROUTEPERSON CUSTOMER LAST PAGE A COCA COLA ENIERPR14 BOTTLER 'I N 1 0 I CE PAGE I OF 2 SHIP fO: REMIT 10: MUNUN CENIEH IRI COCA-CULA HUIILING INDIANAPOLIS SALES CI 1195 CENTRAL PARK OR 2329 PAYSPHERF CIRCLE CARMEL IN 46131 CHICAGO, IL 60674-2329 317-243-3771 OLJ 1 I-IE- 1 16321-301) 1 NV( i CE 334](353 "15-)0 1 1 AR# 1632600 R I E 7 375 DRI 37U7 1.1.141- ISLUZ SEQ- 1100116 Lj A 1 0 2`4 08 DOC# PL- Iffl IIME: 10:35:V0 CHARGE NEI 15 PROX XLL 8hLWE ?/'27!68 fHp'pLEc Pu W'l III N SA[--ES DESCH I P I I (IN AHI# UIY PRICE AIJJ# RAZE NFI t-X I LNUFIJ I-W-3AN 1 -21 1:30 1 I 1_ ZOPET2.4 11A%AJNI WRIER 5063 8 26.60 118711 12.95 13. 109.20 SUBTOTAL 8 109.20 20LIZ Pl-* 1 1-'3 W 11 A N0 131Z F` &ILSPI SPRP [Y Spril I fE 4320 8 26,60 0874 -6.50 16.10 144.80 2oLSPEI5 "'N11 CLASSIC 6788 8 '2.6.01 0674 18.10 144.80 2OLSPSCIR ZERO COCA COLA 0377 8 26.60 0874 -6.50 18.10 144.80 ZOLSPETS CNIR OIFI COKE 5189 6 26.60 0074 6.611 18.10 108.60 201-SOEIS VAULT 0347 6 26.60 0674 -8.5U 18.10 108.60 SUBTOTAL 36 651.60 5GL POS BIB/5.1111 CLASSIC 7025 4 WOO 08 79 -311.50 59.50 238.00 OID6.0o DIET COKE 7611 4 90.00 009 -30.60 59,50 238.01) SUBTOTAL 8 476.00 Dt:-:POS I I'S ON SAI-E':; IIi :SCRIPIIUN hR I UIY PRICE AIJJ# RATE rqFI FnIENUEIJ SHELLS 16120 OZ (1606 36 0.00 WMPLIED>> 0.00 SUBTOTAL 36 0.00 ['-I[-- I 'I ON I URNS I P I ION AR!# UIY PRICL AHJ# HATE NI-I FXILNUED CFQ CYL NLA41 0604 3 75.00 <<RE:IURNED>> -225.00 SUBIOFAL 3 -225.00 CON7 I N(JEO A COCA COLA ENT 8U I I LER I NVO I CE PAGE 2 OF 2 SHIP [0: REMIT TO: MUNON CENILH IRI-SIAI[S COCA-CULA HUIILING INDIANAPOLIS SALES CENTER 1195 CENIRAt PARK OR 2329 PAYSPHEHL CIRCLE CARMEL IN 46032 CHICAGO, !L 60674-2329 317-243-3771 ou'll I- E 1 1632`:1 I t4vo I 33f-4u j i lzj(.) I 'I AR# 1632600 RIE- 376 DRIVER- 1107 LOAD- ISLOZ I-Ij- ofillob CIA 11_ 0 251 /GIs UUC# 334631911117 PL- IUl TIME: I0:35:20 CHARGE NET 15 PROX [�Ul EET 8hLAHC 1 70Lb98 W W H co NEI PROWL f UIY 52 lOIAL PRODUCT 1,890.40 TOTAL ADJUSTMENTS -653.60 SUB-101AL 1.,236 80 TOTAL EMPTIES -225.00 AtA.OUN'I' DUE 'I 01 1.80 �o� 7 4z 3 9aeyo THE UNDERSIGINIFTI CONFIRMS AGHLEMENI 10 1HE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. JUL 3 0 2008 ROUIEPERSON CUSTOMER =BY:- I-AS PAGE MMIO 0 7 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 361189 Coca Cola Enterprises Date Due 2329 Paysphere Circle Chicago, IL 60674 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/08 3346318218 Food Beverage 380.00 7/25/08 3346318806 Food Beverage 299.52 7/29/08 3346319011 Food Beverage 1,011.80. Total 1,691.32 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'__, 361189 Coca Cola Enterprises 2329 Paysphere Circle Chicago, IL 60674 In Sum of 1,691.32 w ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#JTITLE AMOUNT Board Members Dept 1047 3346318218 4239040 380.00 1 hereby certify that the attached invoice(s), or 1047 3346318806 4239040 299.52 bill(s) is (are) true and correct and that the 1047 3346319011 4239040 1,011.80 materials or services itemized thereon for which charge is made were ordered and received except 1 -Aug 2008 Signature 1,691.32_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund