160801 06/25/2008 o.,\tif CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
.`I ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $3,766.68
CHICAGO IL 60674 CHECK NUMBER: 160801
CHECK DATE: 6/25/2008
DE PARTMENT ACC OUNT P O NUMBER INVOICE NUMBER AMOUNT DES CRIPTION_
X047 4239040 3346052813 1,876.98 FOOD BEVERAGES
1047 4239040 3346313515 982.80 FOOD BEVERAGES
":*",047 4239040 3346314910 906.90 FOOD BEVERAGES
i
1
A COCA COLA ENTERPRISES BOTTLER
I NVO I CE PAGE 1 OF 2
SHIP TO: REMIT TO:
MONON CENTER TRI- STATES COCA -COLA BOTTLING
INDIANAPOLIS SALES CENTER
1195 CENTRAL PARK OR 2329 PAYSPHERE CIRCLE
CARMEL IN 46032 CHICAGO, IL 60674 -2329
317 -243 -3771
OUTLET 1632600 I NVO 1 CE# 33463135'15
AR# 1632600
RTE- 375 DRIVER 3707 LOAD- ISLO3 SEQ- 00010 EI TE 05 10'9 06
DOC# 33463135153 PL- 101 TIME: 10:45 :53 CHARGE NET 15 PROX
SHELL BALANCE 28• W/08
LANG 0 S/ViU'v
mmoy
SALES
DESCRIPTION ART# QTY PRICE AOJ# RATE NET EXTENDED
OASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 6 26.60 0969 -2.00 24.60 147.60
SUBTOTAL 6 147.60
20OZ PET LS CSI W TEA NO C EP
20LSPTSPRPTY SPRITE 4320 4 26.60 26.60 106.40
20LSPETS CNTR. CLASSIC 5788 5 26.60 26.60 133,00
20LSPSCTR ZERO COCA COLA 0377 3 26,60 26.60 79.80
20LSPETS CNTR DIET COKE 5789 4 26.60 26.60 106.40
20LSPETS CNTR CHRY COKE 5790 4 26.60 26.60 106.40
201-SPETS VAULT 0347 4 26.60 26.60 106.40
SUBTOTAL 24 638.40
20OZ PET LS POWERACDE NO I ®EP
20PTLWM POWERADE FPUNCH 5995 4 26.60 0969 -2.00 24.60 98.40
20PTLWM POW MOUNTAIN BLA 4035 4 26.60 0969 -2.00 24.60 96.40
SUBTOTAL 8 196.80
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 24 0.00 <<IMPLIED» 0.00
SUBTOTAL 24 0.00
CONTINUED
Z/6 d Z U'.sI. 96-90-8002
A COCA COLA ENTERPRISES BOTTLER
NVO I CE PAGE 2 OF 2
SHIP TO: REMIT TO:
MONON CENTER TRI- STATES COCA -COLA BOTTLING
INDIANAPOLIS SALES CENTER
1195 CENTRAL PARK OR 2329 PAYSPHERE CIRCLE
CARMEL IN 46032 CHICAGO, IL 60674 -2329
317-243-3771
OUTLET 1632600 U NVO I IlCE# 3346313615
AR# 1632600
RTE- 375 DRIVER 3707 LOAD ISL03 SEQ- 00010 DAT E.- 05 f 09 08
DOC# 33463135153 PL- 101 TIME: 10:45:53 CHARGE NET 16 PROX
SHELL BALANCE 26- 51071Q8
n PALLET MANC 0 5/07/08
RNOV
NET PRODUCT OTY 38 TOTAL PRODUCT 1,010.80
TOTAL ADJUSTMENTS -28.00
SUB -TOTAL 982,80
AMUUNT DUE J82.8
FUND i 0 4
DEPT 10 q 7
LINE -;F 42
THE u NbERS I GNEO CONFIRMS AGREEMENT
DESC �nn�l REV F Or
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
LAST PAGE
Z/Z d Z £Z '-56 96-90-8002
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
Tri- States Coca -Cola Bottling Center
2329 Paysphere Circle Date Due
Chicago, IL 60674 -2329
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/08 3346313515 Bevera a Purchase 982.80
5/22/08 3346052813 Beverage Purchase 1,876.98
5/30/08 3346314910 Bevera a Purchase 906.90
Total 3,766.68
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.
Coca Cola Allowed 20
Tri- States Coca -Cola Bottling Center
2329 Paysphere Circle
Chicago, IL 60674 -2329 In Sum of
3,766.68
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3346313515 4239040 982.80 1 hereby certify that the attached invoice(s), or
1047 3346052813 4239040 1,876.98 bill(s) is (are) true and correct and that the
1047 3346314910 4239040 906.90 materials or services itemized thereon for
which charge is made were ordered and
received except
20 -Jun 2008
Signature
3,766.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i