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Home My WebLink About166161 11/24/2008 i CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1 s 0 ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING CHECK AMOUNT: $1,155.90 CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 166161 CHECK DATE: 11/24/2008 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 3356315911 144.10 FOOD BEVERAGES 1047 4239040 3356316404 456.00 FOOD BEVERAGES a 1047 4239040 3356316904 555.80 FOOD BEVERAGES I I I A COCA tp[ A ENIERPRISLS BOTTLER I NVO I CE PAGE I OF 2 SHIP TO: REMIT 10: MONUN CENN 1H1- STATES I AILA-CULA BUI ILING INDIANAPOLIS SALES CENTER 1195 CENHIAL PARK UR 2329 PAYSPHERE "'IRCI-1 CARMEL IN 46032. CHICAGO, IL bu674.2329 317-243-3771 I NVO I C1177 I 6! z) $-,"I AR# 1632600 HIE- 375 11HOkli- 3707 HlAll- ;SI-03 Si cu- 00003 0A I L 'I 1 l 14 06 DUt'# 33663 PL- 101 1 1 ME: 06: 13:31 0 IAHG1 NF I Jlj J'IJOX %ELL BmLmdrE lu PHLLET PhLmll, I- NICHEUE SALES UESLIi I P II UN AH I ft Qiy PHIff Aili# HA I F Nt- i V X I ILNUi:U IAASAN I 00 I LE CASE Z(ff124t, UASAI WATER 5063 6 26.60 0624 !'1.50 15. Ili 120.60 SUBTOTAL 6 120 60 161C )z I -IL'I I-S NO 1 )L V' 45()Mt-241- MM GRANGE JCF 4' '62 3 26.00 1 lb6 23.,)'U "LI.50 450MI24L MM APPLE XF 47 (bu 3 28.00 9667 -4.50 23.50 71 1.511 1.5 450411.24L MM CQANGRAPE 4785" "I }53. 00 0667 -4.511 23.50 70 511 SUBIUIAL 9 1 1H.50 pl I W I LA Nk I /1-ju-p 201-SPLIS CNIR CLASSIC 5766 3 26.611 11674 -6.30 26.30 60,90 20LSPElS VAULT om 2 26. GO ObA -6.3U 20.30 4111.60 SUBTOTAL. 5 101.50 5GL POSI'MIX BIEI15.o0 CLASSIC 1625 1 91).00 0679 -29.0(1 61.00 6 1. 00 B !Bi6 ju SPRITE lE -1633 1 q (j. 00 0 -2 1() 61.(1(1 61.00 ft SUBTOTAL 2 122.00 UEPCJS I 'l S ON SALES 11SCH I P I I 01N AR I Uly PRICE AIIJAI HATE NLI EXIENI1L0 SHELLS 16,20 OZ 0606 5 0.0 !1.00 SUHIOIAL RECEIVED NOV 1 8 2008 CON I NkJED BY: A i."CA COI-A BUIILFR I NVO ICE PAGE 20F 2 SHIP 10: REMIF to: MUNUN tI'LNlFH I H I -S T A I I-S Cf )(.:A 1*:O[.A HO I I L I NU INDIANAPOLIS SALES CENIEN 1196 CWHAI PARK IjR 2V9 VAYSVIIERL l:lWlE CARMEL IN 46032 CHICAGO, IL 60674-2329 W-243-37?1 AR# 1632HO W[:- 36 1-01vi-k- 3707 mki" ISIQ 1 Al I::- I I 1411tH UU' PL- 101 1 IML 06. CHARGE NLI 15 PROX PHLE! EHLHNi I IIINELLE NFI 1 U!.Y 24 lUIAI- PROW 'I lOIAt. ADJUSTMENTS -222.00 SUH-TOTAL 555.,80 AMOLIWI 565 61 IHE UNDERSIGNED CONFIRMS AGHIJ,M[ 10 ]HE TERMS AND CONDIIIONS AND IS AUTHORIZED *10 SIGN. Y,` HOU [EPEN56N y C"USTO X LAST-PAGE A CO:A COLA ENTERPRISES BOTTLER I NVOICE PAGE 1 OF 2 SHIP TO: REMIT TO: MONON CENfEH IHI- SIAIES CUCA-COLA BUI 'ILING INDIANAPOLIS SALES CENIER 1195 CENIRAL PARK DR 2329 PAYSPHERE CIRL'LI: CARMEL IN 46032 CHICAGO, IL 60674.2329 317-243-3771 C1U1 LE 'I Ei326ou I NVO I C:EM 33`563'1551 1 AR# 1632600 RIE- 375 DRIVER- 3862 LOAD- ISL02 SEU- 00006 DATE 10 /3 1 f ()6 DOC# 33563159111 PL- 101 TIME: 10:16:08 CHARGE NET 15 PROX SHELL BALANCE 17 10 1[S /OS PALLET BAL. -K I- 1029105 MICHELLE SALES UESCHIPIIUN ARI# UTY PHICE AUJ# HALE NET EXIENUED DASAN1 -24 BOTTLE CASE 2UPET24L DASANI WATER 5063 G 26 60 08 ?4 -11.50 15.10 90.60 SUBTOTAL 6 90.60 160Z PET LS (NO /OEP) 45(1ML24L MM ORANGE JCE 4762 2 28.00 (1667 -4.SU 23.50 47.00 150ML24L MM APPLE JCE 4780 2 26.00 0867 -4.50 23.50 41.00 450ML24L MM CRANGRAPE 4785 1 28.00 0867 -4.50 23.50 ?3.50 SUBTOTAL 5 117.50 2007- PEI LS CSU W/ TEA (NO /DEP 20LSPETS CNIR CLASSIC 5788 6 26.60 0874 -6.30 20.30 121.8(l ,201LSPETS VAULT 0341 4 26.60 0874 -6.30 20.30 81.20 SUBTOTAL 10 203.00 PST BIB -2.SG BIB/2.5 VAULT 40'11 1 45.00 0819 -12.00 33.01) 33.00 SUBTOTAL 1 33.00 DEPOSITS ON SALES UESCHIPIIUN ARI# UIY PHICE AUJ✓1 HAIE NEI EXIFNIJEU SHELLS 16/20 OZ 0606 10 0.00 IMPLIED>> 0.00 SUBTOTAL 10 0.00 DEPOSITS ON RETURNS UESCHIPIIUN ARI# UTY PRICE AIJJ# HAIE NEI EXIENUEU CO2 CYL 20LBs1 0804 4 75.00 <WEIURNEU 300.00 SUBTOTAL 4 .33�- 00.0 0 0 v77��t R. F CONT NOV 1 2 2008 A COCA COLA ENTERPRISES BOTTLE INVOICE BY: SHIP 10: REMIT 10: MUNUN CFNIER IRI-SIAIES CUCA-CULA UUIILING INDIANAPOLIS SALES CENTER 1195 CENERAL PARK DR 23 ?.9 PAYSPHERE CIRCLE CARMEL IN 46(132 CHICAGO, IL 60674-2329 317-243-3771 OUTLET 16321.110 1 NVO I l:f_ft 33563'15 <11 1 APO 1632600 RTE- 375 DRIVER- 3867- LUAU- ISL02 SEU 00006 D A FE 10 3 1 013 DUC# 33563159111 PL- 101 TIME: 10 :16:08 CHARGE NET 15 PROX SHELL RANCE 17 102910x' PALLET EHLAMT: I- 1029 /CS MICHELLE OEPOS I T5 ON RETUF?NS UESCHIPIIUN AHT# UIY PRICE AOJ# HAIL NEI EXIENUEU NEI, PRODUCI UTY 22 TOIAL PRODUCT 610.60 -TOTAL ADJUSIMENIS -166.50 SUB -TOTAL 444.10 TOTAL EMPTIES -300.00 AMOUNT DUE 1.44.10 IHE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CUNUITIONS AND IS AUTHORIZED TO SIGN. T' ROUTEPERSON CUS111MER LAST PAGE A COC. COLA ENIEHPHISES•BOIILER I� I NVO I CE PAGE 1 OF 2 SHIP TO: REMIT TO: MONON CENTER a. IRI-SIAIES COCA-COLA BUIILING INDIANAPOLIS SALES CENTER 1195 CENTRAL PARK DR 2329 PAYSPHERE CIRCLE CARMEL IN 46032 CHICAGO,'IL 60674 -2329 317-243-3771 OUTLET 1631600 INVOICE# 3356316404 AR# 1632600 RTE- 375 DRIVER- 3707 LOAD- ISL03 SEW- 00003 U A I E: 1 1 I 0 7 108 DOC# 33563164046 PL- 101 TIME: 07:44:14 CHARGE NEI 15 PROX SHELL BALANCE 9- 11 /OS PALLET E.MMl I IIAiS UE MICHELLE SALES UESCRIPIION ARl# UTY PRICE AUJ# RAIE NEI EXIENUEU OASAN I 24 BOTTLE CASE ZOPET24L DASANI WATER 5063 6 26.60 0874 -11.50 15.10 9U.60 SUBTOTAL 6 90.60 20OZ PET LS CSD W1 TEA (NOfDEP) 20LSPISPRPTY SPRITE 432U 6 26.60 0874 -6.30 20.30 121.80 201LSPSCTR ZERO COCA COLA 0377 4 26.60 0874 -6.30 20.30 81.20 20LSPEIS CNIR DIET COKE 5789 4 26.60 0874 6.30 20.30 81.20 2OLSPEIS CNIH CHRY COKE 5790 4 26.60 0874 -6.30 20.30 81.20 SUBTOTAL 18 365.40 DEPOSITS ON SALES UESCHIPIIUN ART# UTY PRICE AUJ# RATE NEI LXIENUEU SHELLS 16/20 OZ 0606 18 0.00 «IMPLIED» 0.00 SUBTOTAL 18 0.00 CONTINUED A COCA COLA ENTERPRISES 8011LER INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: MONON CENIEH fRI- STALES CUCA -COLA BOIILING INDIANAPOLIS SALES CENTER 1195 CENTRAL PARK OR 2329 PAYSPHERE CIRCLE CARMEL IN 46032 CHICAGO, iL 6U674 -2329 317-243-3771 OU LET 1632600 I NVO I CE" 3 :Lt,�1 i316404 AR# 1632600 RTE 375 URIVER- 3707 LOAD ISLO3 SEC 1,10003 D ATE 1 1 0 7 06 DOC# 33563164046 PL 101 TIME: 07:44:14 CHARGE NET 15 PROX 'BELL EnLWE 11 /6,K PALLET BFLAX 1 11/05 /O3 MICHELLE NEI PRODUCT CITY 24 TONAL PRODUCT 638.40 TONAL ADJUSTMENTS -182.40 SUB -TOTAL 456.00 AMOUNT DUE 456 -00 RECEIVED NOV 1 2 2008 THE UNDEHSIGNE TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER T LAST PAGE ACCOUNTS PAYABLE VOUCHER f 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 Coca Cola Purchase Order No. 19075 P 361189 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 10/31/08 3356315911 Concessions 144.10 11/7/08 3356316404 Concessions 456.00 11/14/08 3356316904 Concessions 555.80 Total 1,155.90 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 f S 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 Va l* r± 1,155.90 ON ACCOUNT OF APPROPRIATION FOR tier k"”' 104 Program Fund rc PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members,"`, Dept r 1047 3356315911 4239040 144.10 I hereby certify that the attached invoice(s), or 1047 3356316404 4239040 456.00 bill(s) is (are) true and correct and that the 1047 3356316904 4239040 555.80 materials or services itemized thereon for g�( which charge is made were ordered and�i received except 18 -Nov 2008 Signature 1,155.90 Accounts Payable Coordinator yr K Cost distribution ledger classification if Title claim paid motor vehicle highway fund xY N1 t