HomeMy WebLinkAbout200824 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS CHECK AMOUNT: $756.29
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 200824
CHECK DATE: 8/3012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3336318006 756.29 FOOD BEVERAGES
COCA-COLA REFRESHNENTS�
INVOICE PAGE 1 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS
CITY OF CARMEL INDIANAPOLIS SALES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
317-243-37rT
OUTLET 1866466 INVOICE# 3336318006
AR# 1866466
RTE- 375 DRIVER- 3975 LOAD- ISL19 SEQ- 00005 DATE 08 1 7 1 1
DOC# 33363180069 PL- 101 TIME: 11:04:00 CHARGE NET 15 PROX
SHELL BALAHDE 345 8 /1"ll
PALLET BALAW 0 8 /16/11
DEBBIE
SALES
OESCHIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
DASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 7 34.00 9015 -15,84 18.16 127.12
SUBTOTAL 7 127.12
20OZ 24L PET CSD-MM+NT
20LSPSPRTY OT SPRITE ZRO 4806 2 34.00 9015 -10.64 23.36 46.72
20LSPETS CNTR CLASSIC 5788 3 34.00 9015 -10.64 23.36 70.08
20LSPETS CNTR DIET COKE 5789 3 34.00 9015 -10.64 23.36 70.08
SUBTOTAL 8 186.88
20OZ POWERADE
20PTLWM POWERADE LL 5994 5 34.00 9016 -9.33 24.67 123.35
20PTLWM PADE ORANGE 6938 5 34.00 9016 -9.33 24.67 123.35
20PTLWM POW MOUNTAIN BLA 4035 5 34.00 9016 -9.33 24.67 123.35
SUBTOTAL 15 370.05
6.00 BIB
BIB /5.00 CLASSIC 7825 1105.00 9015 -32.76 72.24 72.24
SUBTOTAL 1 72.24
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16 /20 OZ 0606 8 0.00 IMPLIED» 0.00
SUBTOTAL 8 0.00
CONTINUED
COCA-COLA REFRESHMENTS
I NVO I CE PAGE 2 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB COCA -COLA REFRESHMENTS
CITY OF CARMEL INDIANAPOLIS SALES CEN1 ,1
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674.2329
317-243-3771'
OUTLET 1866466 INVOICE# 3336318006
AR# 1866466
RTE- 375 DRIVER- 3975 LOAD- ISL19 SEQ- 00005 DATE 08 1 7 1 1
DOC# 33363180069 PL- 101 TIME: 11:04:00 CHARGE NET 15 PROX
SHELL BALANCE 345 MS/11
PALLET BALAK 0 MS/11
DEBBIE
NET PRODUCT QTY 31 TOTAL PRODUCT 1,125.00
TOTAL ADJUSTMENTS -368.71
SUB-TOTAL 756.29
0031201550
AMOUNT DUE 756.29
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
CUSTOMER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca -Cola Refreshments
Indianapolis Sales Center IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$756.29
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3336318006 42- 390.40 $75629 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
Wednesday, August 17, 2011
Director, Brookshile Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 199`_
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/17/11 3336318006 Soda $756.2
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