167047 12/17/2008 i
CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING CFIECK AMOUNT: $172.92
CARMEL, INDIANA 46032 CHICAGO E6Eq CIRCLE
CHECK NUMBER: 167047
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 .,047 4239040 3356317404 172.92 FOOD BEVERAGES
i
A COLA COLA ENTERPRISES BOTTLER
I NVO I CE- PAGE 1 OF 2
SHIP TO: 1 REMIT TO:
MONON CENTER 1R1- SPATES COCA -COLA BOTTLING
INOIANAPOLIS CENTER
1195 CENTRAL PARK 2329 PAYSPHERE CIRCLE
CARMEL IN 46032 CHICAGO, IL 60674-2329
317 -243 -3771
OUTLET 1632600 I NVO I CEtt 335631 7404
AR# 1632600
RTE- 375 DRIVER- 3707 LOAD- ISL03 SEU 00003 DATE 1 1 12 1 /08
DOC# 33563174045 PL- 101 TIME: 08:02:31 CHARGE NEI 15 PROX
SHELL EfiLAMCE I c 11
PALLET BALANC I• I11191QS
MICHELLE;
SALES
DESCHIPTION AHT# UIY 'PRICE AUJ# RAZE NET EXTENDED
20OZ LS GLACE_AU
20PTLWM GLA VWTR MULTI -V 6465 2 32.00 3535 -7.04 22.96 45.92
1395 -2.00
SUBTOTAL 2 45.92
PST BIB -2.5G
BIB/2.5 VAULT 4072 1 45.UO 3548 -12.00 33.00 33.UO
BIB/2.5 MMAID LEMONADE 8037 1 45.00 3548 -12.00 33.00 33.00
SUBTOTAL 2 66.00
5GL POSTMIX
BIB15.00 CLASSIC 7825 1 90.00 3548 -29.00 61.00 61.00
SUBTOTAL 1 61.00
CONTINUED
A COCA COLA ENIERPHISLS UOLILER
INVOICE PAGE 2 OF 2
SHIP TO: HEMIT TO:
MONON CENIEH THI- SIAIFS CUCA -COLA BOTTLING
INDIANAPOLIS SALES CENTER
1195 CENIIIAL PARK PR 7329 PAYSPHERE CIRCLE
CARMEL iN 46032 LCM CArO. IL 60674.2329
317- 243 -3711
O1_i I_E f 1632(50 I NVO I CE# 3366:3 17 104
AR# 1632600
RTE 375 DRIVER- 3707 LOAD- ISLO3 SEU 00003 DATE 1 1 /21 106
DUE'# 33563174045 PL- 101 LIME: 08:02:31 CHARGE NET 15 PROX
SHELL BALP1rE 1S 11 /19
PALLET BLAfiC I. 11/19 US
MICHELLE;
da-
NET PRODUCI GiY 5 TUTAL PHUDUCT 244.00
TOTAL ADJUSTMENTS -71.08
SUB- TOTAL 172.92
AMOUNT DUE 172 .92
WED
DEC 0 2 2008
THE UNUL'HSIGNED CUNFIHMS AGRL
TO 1HE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
LAST PAGE
i
STATEMENT OF ACCOUNT
Refer to: 0095143665
CARMEL CLAY PARKS AND RECREATION
THE MONON CENTER
1411 E 116TH ST
CARMEL IN 46032
Customer Date Page
95143665 08 December 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
3356317404 11/21/2008 12/15/2008 INV 172.92
Sub Total 172.92
Past Due USD 0.00
Total Amount Due USD 172.92
Any questions or communications regarding this statement contact
Bruce Lint
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. 19075 P
Coca Cola
361189 Tri- States Coca -Cola Bottling Center Date Due
2329 Paysphere Circle
Chicago, IL 60674 -2329
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
172.92
11121108 3356317404 Concessions
Total 172.92
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.
f
Coca Cola Allowed 20
361189 Tri- States Coca -Cola Bottling Center
2329 Paysphere Circle
Chicago, IL 60674 -2329 In Sum of
172.92
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1047 3356317404 4239040 172.92 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
y
15 -Dec 2008
Signature
172.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund