161318 07/11/2008 i
CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING cp
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $3,673.50
CHICAGO IL 60674 CHECK NUMBER: 161318
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NU MBER IN VOICE NUMB AMOUN DESCRIPT
1047 4239040 3311561903 150.00 FOOD BEVERAGES
1047 4239040 3346053611 128.60 FOOD BEVERAGES
1047 4239040 3346315410 440.00 FOOD BEVERAGES
'1047 4239040 3346316403 3,254.90 FOOD BEVERAGES
I
C�l�� C�r�
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 July 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
334.6.053611 06/04/2008 07/15/2008 INV -8 60V
3311561903 06/06/2008 07/15/2008 I 150.00
3346315410 06/07/2008 07/15/2008 INV 440.00
3346316403 06/20/2008 07/15/2008 INV 3.254.90
Sub Total 3,673.50
Pasi Due USD 0.00
Total Amount Due USD 3,673.50
Any questions or communications regarding this statement contact:
Tami Maifert
800 -441 -3118 3604
A CUCA r t3hllLER
PAGE I OF 3
SHIP 10: REMIT 10:
MUNUN CENTER 1H1-SIAIES CUCA-COLA HUIILING
INDIANAPOLIS SALES CENTER
1195 CENIRAi_ PARK UR 2329 PAYSPHEHE CIRCLE
CARMEL IN 46032 CHICAGO, IL 611674-2329
317-243-3771
I NV1__J I CL At 164011 3
_F_T
AR# 1632600
t
R';E- 375 I.1RIVt_R- 3707 I.OA1- N_U SI:Q- 1,111003 D A TF 1-16 /211 00
LIOC# 33463164039 PL- IN TIME: 08:33:50 CHARGE NET 15 PROX
,FELL EALWE 8/!`
FhLLF BALniC 1, 8 1 MIS
NAZE' REMI pu mf
SALES
UbCH I P I I ON AH I UIY PRICE AUJ# RAIL NI:I L'XILNUEU
IJASAN I 24 130 TLF UASIE
?6PE1241. NSANI WtdER 5063 40 26.60 0671 -12,95 11.66 466. 00
0968 -2.00
SUBTOTAL 40 466.00
201Q PF_ I L-S 1_'Sfj W1 I'E' A NO /ULP
20-Sill 6PRP i Y SPR I fE 4320 10 26.60 0674 -8.50 18.10 16 1 W
2 CN14? CLASSIC 5768 15 26.60 0674 -8.50 18.I0 271.50
20LSPEIS CN*IR OIEI COKE 5789 111 26.601 0974 -8.50 18. 10 !81 .00
201-SPEIS CNIR CHRY COKE 6790 10 6.60 0874 -8.50 18.10 181.00
201-SPEIS VAULT 0347 10 26.60 U674 -8.51) 16.!0 181.00
SUBTOTAL 55 995.50
I:J1E_ I* LS JU 1 CF NO /I-)FP
'/oLSPEIS MMAILI LIANADE NC 6243 6 26.60 0674 -8.50 18.10 9100
SUBTOTAL 5 90.50
2011z PF_ I I-S P0Yfl:iViA1_1L NO Uln P
ZONIWIX, POY:11A]DF WUNCH 5995 3 26.60 11874 -7.25 17.35 52.05
0966 -2,00
20PTI_'e4 PO HOUNIAIN BLA 4036 3 26.60 0874 -7.25 17.35 52.05
0968 -2.00
SUB1O*IAL 6 104.10
PST Ej I t3 2 SG
OIBI2.5 ZERO COCA COLA 7706 Z 45.00 08t9 -12.66 `;2.15 64.30
9113/2.5 VAULT 4U77 6 45.00 0679 -12.85 32.16 192.90
BIB/2.5 MMA10 LEMONADE 8037 4 45.011 111879 -12.65 32.15 128.60
SUBTOTAL 12 385.80
GL POSTIVI I X
.CONTINUED
A COCA COLA ENTERPRISES bOIILEH
INVOICE PAGE 2 OF 3
SHIP To: REMIT TO
MONON CENILI? IHI-SIAIES COCA-COLA HURTLING
INDIANAPOLIS SALES CENTER
1195 LFNIRAL PARK OR 2329 PAYSPHERC CIRCLE
-CARMEL IN 46032 CHICAGO, IL 60674-23A
317-243-3771
OUTLET 1 (5 '13 Z 6 0 1 N Vi. I JV 33463
AR# 1632600
RIL- 376 UI1;VEf1'- 3707 LOAD- ISL02 SEU- Onuu3 DATE C16 /20 06
DOE# 33463164039 PL- lul IIME: 08:33:50 CHARGE NET 15 PROX
SHELL EMI(t
PKILE1 BAL.-W P 811W-
(NAPLES PED1011 PU Z 1-11 CUP
SALES
IIESCRIPI ION At? I UIY PRICE AUJ# RATE NET LX I FNI]EU
BIB/5.00 CLASSIC 7825 4 9U.00 0879 -30.50 69.50 238.00
BIB/5,00 DIET COKE 7827 6 WOU 0679 -30.50 59.50 357.00
81815.00 SPRITE 7833 4 90.00 0679 -30.50 59.50 238.00
SUBTOTAL 14 833.00
CO2 (FULL)
CO2 CYL 2oLB FULL #1 8604 4 40.00 0698 -20.00 20.00 80.00
SUBTOTAL 4 80.00
DEPOSITS ON SALES'
DESCRIPTION ARI# QTY PRICE AUJ# RAZE NEI EXIENOW
SHELLS 16120 OZ 0606 60 0.00 WMPLIED>> 0.00
CO2 CYL 201_8#1 0804 4 75.00 WMPLIED>> 300.00
SUBTOTAL 64 300.00,
JUN 2 8 2008
f:
CON T I t-.401
A COCA CUL A ENTERPRISES HU I I LIP
INVOICE PAGE 3 OF 3
SHIP TO: HFMFI 10:
MONUN CENTER IRI-SIAP:s COCA-COLA 8011LINU
INDIANAPOLIS SALES CENTER
1195 CENIRAIL IJAHK OR 2329 PAYSPHI-RE CIRCLE
CARMEL IN 46032 CHICAGO, IL 60674-2329
317-243-3771
OUT LI:: f 'I 63 21 60 0 1 NVO I Cc-" 33463 "1640113
AR# 1632600
RTE- 375 URIVLIi 3411 WAD- IS "1:0- 00011" DA I* E_ 06 2'0 08
FJOC# 334631640 P. W1 TIME: 08:33:50 CHARGE NEI 15 PROX
CHHPLES PEV$11 PU 2 NT CO2
NO PRODUCT (31Y 136 IUIA1 PRUI'JUC*l 4,719.60
TOTAL ADJUSIMENIS -1,824.70
SUB-TOTAL 2,954.90
TOTAL DEPOSIT 300.00
AMOUNT DUE E2:5:4 :_9 0
a 'i L1 1 D %-fo
11-11 UNOEHSIGNEU CUNFIHMS AGREEMENT
10 !HE TERMS AND CONDIIIONS AND IS
AUIHORIZED 10 SIGN,
'T( IMFR
A CUC'A CULA ENIEHPRISES U01ILER
NVO ICE PAGE 1 OF 2
SHIP 10: REMIT '10:
MONON CENTER TRI-SIAIES COCA-COLA BOTTLING
INDIANAPOLIS SALES CENTER
.1195 CENTRAL PARK OR 2329 PAYSPHERE CIRCLE
CARMEL IN 46032 CHICAGO, IL 60674 -2329
317-243.3771
OU 1 1-1 =1 1632600 I NVO I CE# 33463164
ARP 1632600
RIE- 375 DRIVER- 3707 LOAD- ISLO2 SEU 00010 U A T E 06/07 /08
DOC#.33463154105 PL- 101 TIME: 11:59:40 CHARGE NET 15 PROX
SHELL b LKE S0 84POS
1ALLE1 A 0
SALES
DESCRIPTION AHI# CITY PRICE A:1J# 'RATE NE1 EXTENDED
DASAN 1 -24 BO CI LE CASE
20PET24I- DASANI WATER 5063 10 26.60 U968 -2.00 14.20 142.00
0874 -10.40
SUBTOTAL 10 142.00
2002 PEI LS CSU W /TEA NO /101_1
2ULSPTSPRPTY SPRITE 4320 2 26.60 0874 -7.80 18.80 37.60
20LSPETS CNTR CLASSIC 5788 2 26.60 0874 -7.80 18.80 37.60
20LSPSCTR ZERO COCA COLA 0377 2 26.60 0874 -7.80 16.80 37.60
2OLSPETS CNTR DIET COKE 5789 2 26.60 0874 -7.80 18.60 37.60
20LSPETS CNTR CHRY COKE 5790 2 26.60 0874 -7.80 18.811 37.60
20LSPETS VAULT 0347 2 26.60 0874 -7.80 18.80 37.60
SUBTOTAL 12 225.60
2002 PE 1 LS POWEF?AOE (NO /DEP
20PTLWM POWERADE FPUNCH 5995 2 26.60 G,63 -2.00 18.10 36.20
0874 -6.50
20PTLA POW MOUNTAIN BLA 4035 2 26.60 0968 -2.00 18.10 36.20
0674 -6.50
SUBTOTAL 4 72.40
DEPOSITS 0A SALES
DESCRIPTION ART# UTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16/20 OZ 0606 12 0.00 IMPLIED» 0.00
SUBTOTAL 12 0.00
CON1 1 NUED
A CUCA COLA ENTERPRISES BOTTLER
I NVO ICE PAGE 2 OF 2
SHIP 10: REMIT 10:
MONON CENIER 1R1- SIAICS CUCA-COI.A BOTTLING
INDIANAPOLIS SALES CENTER
1195 CENTRAL PARK UP 2329 PAYSPHERE CIRCLE
CARMEL IN 46032 CHICAGO, IL 6U674-2329
317-243-3771
OU1 i_E I 1632600 I NVO I C:E" 3346315410
AR# 1632600
RTE 375 ORIVER- 3707 LOAO- IS102 SEU UO( Ili I)A 1 E 06 /f.17 /06
DOC# 33463154105 PL- 101 TIME: 11:59:40 CHAR EVEIL
'ALL BALANCE S0- 'MAlk 1
r'ALLET RA11C 0 F/0108
��Y JUN 1 3 2008
NET PRODUCT UTY 26 TOTAL PHUOUI 691.60
TOTAL ADJUS
SUB-TOTAL 440.00
.AMOUN1 DUE 440 00
THE UNUCHSIGNI:U CONFIRMS AGREEMENT
TO THE TERMS -AND CONDIIIUNS AND IS
AUIHORIZEU TO SIGN.
4
ROUTEPERSON CUS 10 MER
LAS PAGE
1A
A COCA COLA ENTERPRISES BOTTLER
NVO I CE PAGE 1 OF 1
SHIP 10: REMIT TO:
MONON CENTER 1R1-SIAIES COCA -COLA BOTTLING
INDIANAPOLIS SALES CENTER
1195 CENIRAL PARK -OR 2529 PAYSPHERE CIRCLE
CARMEL IN 46032 CHICAGO, IL 60674-2329
\317- 243 -3771
O_FLEl 1632600 1 WO WE 334605361 1
ARa 1632600
RTE- 375 DRIVER- 3668 LOAD- ISL1 SEQ- 00008 DA 1 E 06 104 I (16
DOLa 33460536114 PL 101 TIME: 12:46:12 CHARGE NET
ALL Bh NCE R AV08
iYLEi Bi)IPNC d 6 /82 /OA YV
JUN 1.9 2008
SALES
DESCRIPTION ARTa QTY PRICE AUJa HAZE1YkXlENDEU
PS l_ BIB-2.5G
BIB17,5 MMAID LEMONADE 8037 4 45.00 0879 -12.85 32.15 178.60
SUBTOTAL -4 128.60
NET PRODUCT QTY 4 TOTAL PRODUCT 180.00
TOTAL ADJUSTMENTS -51.40
SUB TOTAL 128.60
AMOUNI DUE 128.60
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED iO S'GN.
ROUTEPEIISON CUSTOMER
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.
Payee Purchase Order No.
Coca Cola
361189 Tri- States Coca -Cola Bottling Center
2329 Paysphere Circle Date Due
Chicago, IL 60674 -2329
Invoice ;3346053611 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/08 Bevera a Purchase 128.60
6/6/08 3311561903 Beverage Purchase (150.00)
6/7/08 3346315410 Bevera a Purchase 440.00
6/20108 3346316403 Beverage Purchase 3,254.90
Total 3,673.50
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
t. e
Voucher No. Warrant No.
Coca Cola Allowed 20
361189 Tri- States Coca -Cola Bottling Center
2329 Paysphere Circle
Chicago, IL 60674 -2329 In Sum of
3,673.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 3346053611 4239040 128.60 1 hereby certify that the attached invoice(s), or
1047 3311561903 4239040 (150.00) bill(s) is (are) true and correct and that the
1047 3346315410 4239040 440.00 materials or services itemized thereon for
1047 3346316403 4239040 3,254.90 which charge is made were ordered and
received except
3 -Jul 2008
A nI, HInmw�
Signature
3,673.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund