HomeMy WebLinkAbout158840 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
0 ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING CHECK AMOUNT: $2,371.80
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 158840
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 3346310503 2,371.80 FOOD BEVERAGES
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c A -COCA COL'AtENTERPRISES BOTTLER
INVOICE
PAGE 1 1 OF 2
a SHIP T0: REMIT TO:'
MUNUN CENIEl THI STATES COCA-COLA BOTTLING
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INDIANAPOLIS SALES CENTER
1195 ,CENIRAL''PARK DR 2329 PAYSPHERE CIRCLE
CARMEC'' IN 46032 CHICAGO, IL 60574 -2329
'OUTLET 1632f300 I NVO 1 CE# 3346310503
AR✓1 1632600
RTE 373 DRIVER 3707 LOAD ZZ5J3 SET] 00002 DATE 03 28 08
DOC# 33463105032 PL- 101 TIME: 08:15:22 CHARGE NET 15 PROX
HICNAEL DEL 9FTEG 9PN
SALES
DESCRIPTION AR1# QIY PRICE ADJ# RAIE NEI EXTENDED
DASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 37 26.60 26.60 984.20
SUBTOTAL 37 984.20
20OZ PET LS CSO W TEA, NO /DEPT)
20LSPTSPRPTY SPRITE 4320 6 26.60 26.60 159.60
20LSPEIS CNTR CLASSIC 5788 8 26.60 26.60 212.80 1,113 a"•
2OLSPSCTR ZERO COCA COLA 0377 4 26.60 26.60 106.40
20LSPETS CNfR DIET CGKE 5789 8 26.60 26.60 212.60
20LSPETS CNTR CHRY COKE 5790 2 26.60 26.60 53.20
20LSPETS VAULT 0347 6 26.60 26.60 159.60
SUBTOTAL 34 904.40
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20OZ F'E I' LS PUWtRAOE (NO /OEP 1
2OPTLWM POWERADE FPUNCH 5995 1 26.60 26.60 26.60
20PTLWM POW MOUNTAIN BLA 4035 •1 26.60 26.60 26.60
SUBTOTAL 2 53.20
'.PST BIB -2.5G
818/2.5 CHERRY COKE 7777 1 45.00 45.00 45.00
SUBTOTAL 1 45.00
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5GL' POSTM I X
81815.00 CLASSIC 7825 1 90.00 90.00 90.00
81815.00 DIET COKE 7827 1 90.00 90.00 .90.00
B18/5.00 SPRITE 7833 1 90.00 90.00 90.00
SUBTOTAL 3 270.00
CO2 (FULL)
CO2 CYL 20LB FULL N1- 8804 1 40.00 40.00 40.00
SUBTOTAL 1 40.00
CONTINUED
A COCA COLA ENTERPRISES BOTTLER
INVOICE PAGE 2 OF 2
SHIP TO: REMIT 10:
MONON CENTER TRI-STAIES COCA -COLA BOTTLING
INDIANAPOLIS SALES CENTER
1195 CENTRAL PARK OR 2329 PAYSPHERE CIRCLE
CARMEL IN 46032 CHICAGO, IL 60674-2329
If 1 317- 243 -3771
F .x I
OU f LE T' 163261:;'0 I NVO I CE# .334631 0503
mo X1632600' f
RTE 373 DRIVER- 3707 LOAD- ZZ5J3 SEQ- 00002 DA I E 03 28 08
Dl 33463105032 PL-I 101 TIME: 08:15:22 CHARGE NET 15 PROX
�HfML "DEL AF0 9n11 1
DEPOSITS ON SALES
DESCRIP110N AH1# !TTY' PRICE AUJ# RAiE NET EXIENUEU
SHELLS 16/20 OZ 0606 .34 0.00 <<IMPLIED>> 0.00
CO2 CYL 201.891 0604 1 75.00 IMPLIED>> 75.00
SUBTOTAL 35 75.00
NET PRODUCE QTY 78 TOTAL PRODUCT 2,296.80
TOTAL ADJUSTMENTS 0.00
SUB -TOTAL 2,296.80
0-4
W
c TOTAL DEPOSIT 75.00
0
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AMOUNT DUE 2 �1_
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V
CL THE UNIJL'RSIGNED CONFIRMS AGREEMENT
Al TO THE IERMS'AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
la4 7 41.5 cia
ROUTEPERSON CUSTOMER
LAST PAGE
C"— rev CM/ a W�
East US CFS roup RE
521 Lake Kathy Drive �,T JD
Brandon, FL 33510
APR 1. Q 2008
LY.
0022730
CARMEL CLAY PARKS AND RECREATION
THE MONON CENTER
1411 E 116TH ST
CARMEL IN 46032
STATEMENT OF ACCOUNT
Refer to: 0095143665
Date
Page
0095143665 04 April 2008 1 of 1
Invoice Invoice Due Date Purchase Item Amount
Number Date Order/ Type Due
Reference
Store No. MONON CENTER Sold To 0001632600
1195 CENTRAL PARK DR, CARMEL, IN
3346310503 03/28/2008 04/15/2008 IN 2371.80
Sub Total 2371.80
Past Due USD 0.00
Total Amount Due USD 2371.80
Any questions or communications regarding this statement contact:
A/R Customer Service 1- 800 441 -3118
Y I
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 Enterprises Bottling Companies
2329 Paysphere Circle Date Due
Chicago, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/28/08 3346310503 Beverage Purchase 2,371.80
Total 2,371.80
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
Vou-;her No. Warrant No.
Allowed 20
Coca Cola Enterprises Bottling Companies
2329 Paysphere Circle
Chicago, IL 60674 In Sum of
2,371.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3346310503 4239040 2,371.80 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
received except
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22 -Apr 2008
nat e
2,371.80 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund