HomeMy WebLinkAbout162300 08/07/2008 I
CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING CHECK AMOUNT: $3,432.30
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 162300
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
.,1047 4239040 3346317804 3,432.30 FOOD BEVERAGES
j
I
C rea4e;���
STATEMENT OF ACCOUNT
Refer to: 0095143665
CARMEL CLAY PARKS AND RECREATION
THE MONON CENTER
1411 E 116TH ST
CARMEL IN 46032
Customer Number Statement Date' Page
95143665 01 August 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 07/11/2008 08/15/2008 INV 3,432.30
3346318218 07/17/2008 08/15/2008 INV 380.00%
3346318806 07/25/2008 08/15/2008 INV 299.52✓
3346319011 07/29/2008 08/15/2008 INV 1,011.80
Sub Total 5,123.62
Past Due USD 0.00
I
Total Amount Due USD 5.123.62
I
I
Any questions or communications regarding this statement contact:
Tami Maifert
800 -441 -3118 3604
I
COLA. ENTERPRISES BOTTLER
I 1AVO I CE PAGE I OF 2
SHIP TO: REM 10:
MIONON TRI-•SIAIES COCA-COLA 801 ILING
INDIANAPOLIS SALES CENTER
1195 CENTRAL PARK Of? 2329 PAYSPIIEHE CIRCLE
CARMEL IN 46032 CIIICAGO, IL 60674-2329
317- 243 -3771
UlJ 1 1__4.1 I 61-32F_.1111 1 14vf-f 1 C.E 33-162) '1 '1180-el
AR# 1632600
RI[- 315 DI'lVLR- 1707 [,(]At"- ISI-11 SEQ- 00003 LJI A I
DOC#'33463 3 "546311 PL- 101 TIME: 08:50:21 CHARGE NEI 15 PROX
;HELL RfilICE 132- 7
PALLET EALAX 7 /1 51?
NMI' F0 2(1 111 SHELLS AND Z t,T cc
SALES
IJESCRIPCrJN hfl# QTY PRICE I'D j RAIL NEI FXIENULD
13ASAN 1 -24 130'8 i'LE CASE
20PE1241. DASANI WATER 5063 10 26.60 11674 -12.40 14.20 142.00
SUBTOTAL 10 142.00
2002 I-S GI-ACEAU
20PTUM4 GLA VER FOCUS 6452 20 32.011 U865 -1.04 24.96 499.20
20PIA-W1M GLA VW POWER-C 6501 20 32.00 0865 -7, 04 24.96 499.20
20PTLFM GLA VWIR REVIVE 65217 20 32.00 0065 -7. 24.96 1199.20
20PTLWM GI -A VWIR XXX 652 20 12.UO 0866 -7.04 24.96 499.20
201?11-WM VW111 FRMLA50 6463 20 32 00 086"- 7. 24,9fi 499.20
SUBTOTta 100
Ps I BIB-2.5G
1311312-5 ZERO GOCA COLA 7788 45.00 0879 -12.16 32.15 bd.3u
Bffli2.5 VAULT 4072 4 45.00 0879 12.85 32.15 126.60
B1812.5 MH.Ajo LEMONADE 8037 6 46-00 08N -12.85 32.15 192.90
SUBTOTAL 12 365.80
5GL Pos I x
BIE115,00 CLASSIC 7825 4 90.00 0879 -30.50 59.50 238.00
O!fl15j)11 DIET COKE 7821 4 90.00 0879 -30.50 59. 238.00
01D15.00 SPR11E- 7833 4 90.00 0879 -30.1 5 238.011
SUBTOTAL 12 714.00
131:- I'S UN RE 1 0F?NS
D E S C H I P I I O N AR I DIV PRICE ADJ# RAIE NEI LXILNUED
CO2 CYL 201-8#1 0804 4 75.00 ((RErURNEO,> -300.00
SUBIOIAL 4
CC)N'll I NLJEE)
A COCA COLA ENTERPRISES 8011 LFR
I NVO I CE PAGE 2 OF 2
SHIP TO: REMIT 10:
MONON CENTER 1R1-SIAILS COCA-CULA FJOIILING
INDIANAPOLIS SALES CENTER
1195 CENTRAL PARK OR 2329 PAYSPHERI- CIRCLE
CARMEL IN 46032 CHICAGO, IL 60674-2329
3i7-243-377
O(J'I I 1 6,326 o 0 1 NVID 1 CEM 33ZI63 '1 7604
AR# 1632600
RIE- ')`6 DRIVER- 3707 LOAD- ISI-03 SI-Q- 0(1003 DA 11- 0 '11 0 43
OOC9 33463178041 PL- 101 11MEt 08:50:21 CHARGE NET 15 PROX
OVIES PO Z' ill ShELLS W Al (Q
NET PRODUCE QIY 134 TOTAL PRODUCT 5,066,00
TOTAL ADJUSIMFNIS -1,3118.20
SUB-TOTAL 3,737.80
TOTAL EMPTIES -300.00
AMOLjN'l 13LJE 1 -1
IH'L- UNDERSIGNED CUNI-iRMS AG14EFMENT
10 IHE IERMS AND CONDITIONS AND IS
AUTHORIZED 10 SIGN.
PCECEIVED
JUL fl 4 2008
R� UTBIFRSIJN CUSTOMER` BY: j4
LAS PAGE
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.
t
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
7/11/08 3346317804 Food Beverage 3,432.30
Total 3,432.30
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
361189 Coca Cola Enterprises
2329 Paysphere Circle
Chicago, IL 60674 In Sum of
3,432.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 3346317804 4239040 3,432.30 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
ti
received except
1 -Aug 2008
Signature
3,432.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund