HomeMy WebLinkAbout201174 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $844.18
CHICAGO IL 60674
CHECK NUMBER: 201174
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3336319203 844.18 FOOD BEVERAGES
COCA -COLA REFRESHMENTS
INVOICE PAGE 1 OF 2
SHIP T0: REMIT T0;
BROOKSHIRE GOLF CLUB
CITY OF CARMEL COCA-COLA REFRESHMENTS N
12120 BROOKSHIRE PKWY INDIANAPOLIS SALES CENTER r
CARMEL 2329 PAYSPHERE CIRCLE
IN 460333314 CHICAGO, IL 60674-2329
317 243 -3771 _0
m 1= U
OUTLET 1866466 INVOICE#
0
AR# 1866466 3336319203 D
RTE- 375 DRIVER- 3707 LOAD- ISL20 3 O
DOC# 33363192031 PL 101 TIME: 08:33:15gCHARGE3 DATE 08 3 1 1 1 1 A
XLL RAKE 383. B z91u NET 15 PROX o
a)
PALLET BACK B 8 29 I1 c 7 O
DEBBIE m
O
SALES
DESCRIPTION ARTa qTY PRICE ADJ# O_ a)
RATE NET EXTENDED
OASANI -24 BOTTLE CASE x
U
O
20PET24L OASANI WATER 5063 0
SUBTOTAL 10 34.00 9015 15.84 18.16 181.60
10 m
181
20OZ 24L PET CSO1MM,NT U
L 20LSPETS CNTR CLASSIC 5788 3 34.00 9015 10.64 23.36 70.08 E U
20LSPETS CNTR DIET COKE 5789 3 34.00 9015 -10,64 23.36 70.08 3
SUBTOTAL 6
140.16
20OZ POWERADE
20PTLWM POWERADE LL 5994 2 34.00 9016 -9,33 24.67 49,34
20PTLW4 POWERAOE FPUNCH 5995 5 34.00 9016 -9.33 24.67 123.35
20PET8P PA ZERO FRT PNCH 1285 2 34.00 9016 9.33 24.67 49.34
20PET8PK PA ZERO MXD BRY 7634
SUBTOTAL 12 3 34.00 9016 9.33 24.67 74.01
296,04
2.SG BIB o
81812.5 MMAID LHT LMNADE 4751 1 55.00 9015 14.05 40,95 3
BIB/2,5 GP SWT BLK TEA 5343 1 55.00 9015 14.05
SUBTOTAL 2 N
40.95 40.95
81.90 2 t
6.OG BIB
BIB /5.00 CLASSIC
7825 a) u
BIB /5.00 DIET COKE 1105.00 9015 32.76 72.24 72.24
SUBTOTAL 7827 1105.00 9015 32.76 72.24 72.24 2
2 144.48 0 `o
DEPOSITS ON SALES E
DESCRIPTION
ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16/20 OZ
SUBTOTAL 6 0.00 «IMPLIED» 0.00
6 0.00 0
U
CONTINUED
COCA -COLA REFRESHMENTS
INVOICE
PAGE 2 OF 2
SHIP TO: REMIT T0:
CITY OF CA GOLF CLUB COCA-COLA REFRESHMENTS
CITY OF CARMEL
12120 BROOKSHIRE PKWY INDIANAPOLIS SALES CENTER
CARMEL 2329 PAYSPHERE CIRCLE
IN 460333314 CHICAGO, IL 60674-2329
3 17 243 -3771
OUTLET 1866466 r
AR# 1866466 I NVO I CE# 33363192.3'
RTE- 375 DRIVER- 3707 LOAD- ISL20
DOD 3 3363192031 PL- 101 TIME: 08:33:15gCHARGE3 DATE 08 s'31 l 1
ALL BkWE 383 8129111 NET 15 PROX
PRILEi BRLAYD B Bi29gi
DEBBIE f
DESCRIPTION DEPOSITS ON SALES
ART# QTY PRICE ADJ# RATE NET EXTENDED
NET PRODUCTpTV
32 TOTAL PRODUCT
,TOTAL ADJUSTMENTS 1,272,00
427.82 a
SUB TOTAL
844.18
0 031201550
AMOUNT DUE
844.18
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN,
I
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))
08/31/11 3336319203 Soda $844.1
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.
ALLOWED 20
Coca -Cola Refreshments
Indianapolis Sales Center
IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$844.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 3336319203 42 390.40 $844.18 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, September 07, 2011
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund