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Home My WebLink About170794 04/16/2009 CITY CJFCARMEL,INDIANA »Ewoom 36118e Po8a 1 of 1 ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING oAnmsL.|wo|*w*4sono 2m,wwu,*sp,om:Ls �"so��ouwr �1.soo�xs CHICAGO /La0674 CHECK NUMBER: 170794 CHECK DATE: 4/16/2009 T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT osoomPTmm 1047 4239040 33663I5303 I,077,60 FOOD BEVERAGES I047 �%39O40 33663l63O4 442.75 FOOD 6 BEVERAGES STATEMENT OF ACCOUNT Refer to: 0095143665 CARMEL CLAY PARKS AND RECREATION THE MONON CENTER 1411 E 116TH ST CARMEL IN 46032 I 95143665 02 April 2009 1 of 1 9 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 3366314803 02/27/2009 03/15/2009 INV 452.20 3366315303 03/06/2009 04/15/2009 INV 1,077.60 3366316304 03/20/2009 04/15/2009 20344 INV 442.75 3366316804 03127/2009 04/15/2009 20587 INV 461.10 Sub Total 2,433.65 Past Due USD 452.20 Total Amount Due USD 2,433.65 i• i i Any questions or communications regarding this statement contact Bernie Mencos A COCA COLA ENTERPRISES BOTTLER I'NVO I CE PAGE 1 OF 2 SHIP. REMIT TO: MONONCENIER TRI- STATES COCA -COLA BOTTLING CARMEL CLAY PARKS RECREATION INDIANAPOLIS SALES CENTER 1195 CENTRAL PARK DR 2329 PAYSPHERE CIRCLE n CARMEL IN 46032 CHICAGO, IL 60674-2329 317- 243 -3771 OUTLET 1632600 INVOICE# 3366315303 AR# 1632600, RTE- 375 DRIVER- 3707 LOAD- ISL04 SEO- 00003 DATE 03 06 09 DOC# 33663153030 PL- 101 TIME: 08:04:08 CHARGE NET 15 PROX SHELL BPLKE 14- 3/04/09 PALLET BALK 2- 3/04/09 NICENE SALES DESCRIPTION ART# QIY PRICE ADA RATE NET EXTENDED DASANI -24 BOTTLE CASE 20PET24L DASANI WATER 5063 10 34.00 3544 -19.35 14.65 146.50 SUBTOTAL 10 146.50 16OZ PET LS (NO /DEP) 450ML24L MM ORANGE JCE 4762 2 34.00 3537 -12.15 21.85 43.70 460ML24L MM APPLE JCE 4780 2 34.00 3537 -12.15 21.85 43.70 450ML24L MM CRANGRAPE 4785 2.34.00 3537 -12.15 21.65 43.70 SUBTOTAL 6 131.10 2002 PET LS CSD W /TEA (NO /DEP) 20LSPTSPRPTY SPRIIE 4320 3 34.00 3544 -14.30 19.70 59.10 20LSPETS CNIR CLASSIC 5786 3 34.00 3544 -14.30 19.70 59.10 20LSPSCTR ZERO COLA COLA 0377 3 34.00 3544 -14.30 19.70 59.10 20LSPETS CNTR DIET COKE 5789 3 34.00 3544 -14.30 19.70 59.10 2OLSPETS CNTR CHRY COKE 5790 6 34.00 3544 -14.30 19.70 116.20 20LSPETS VAULT 0347 6 34.00 3544 14.30 19.70 118.20 SUBTOTAL 24 472.80 2002 PET LS POWEF7Al lE NO /OEP 20PTLWM POWERADE PUNCH 5995 4 34.00 3544 -13.50 20.50 82.00 20PTLWM POW MOUNTAIN BLA 4035 4 34.00 3544 -13.50 20.50 82.00 SUBTOTAL 8 154.00 20OZ LS GLACEAU 2OPTLWM GLA VWTR ESSENTL 6451 4 34.00 3535 -6.80 27.20 108.80 20PILA GLA VWIR MULTI -V 6465 1 34.00 3535 -6.80 27,20 27.20 20PTLA GLA VWTR XXX 6526 1 34.00 3535 -6.80 27.20 27.20 SUBTOTAL 6 163.20 CONTINUED A COCA COLA ENTERPRISES BOTTLER NVO 1 CE PAGE 2 OF 2 SHIP TO: REMIT TO: MONON'CENTER TRI-STATES COCA-COLA BOTTLING CARMEL CLAY PARKS RECREATION INDIANAPOLIS SALES CENTER 1195 CENTRAL PARK DR 2329 PAYSPHERE CIRCLE CARMEL IN 46032 CHICAGO, IL 60674-2329 317-243-3771 OUTLET 1632600 INVOICE# 3366315303 AR# 1632600 RTE- 375 DRIVER- 3707.LOAD- ISL04 SEQ- 00003 DATE 03 06 109 DOC# 33663153030 PL- 101 TIME: 08:04:08 CHARGE NET 15 PROX SHELL BALKE 14 3/04/09 PALLET BRLPNC 2- 3/04/09 NICENE DEPOSITS ON SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED SHELLS 16/20 OZ 0606 24 0.00 IMPLIED>> 0.00 SUBTOTAL 24 0.00 NET PRODUCT OTY 54 TOTAL PRODUCT 1,836.00 TOTAL ADJUSTMENTS -758.40 SUBTOTAL 1,077.60 0119683083001 AMOUNT DUE 1,077.60' THE UNDERSIGNED CONFIRMS AGREEMENT TO THE -TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAST PAGE A COCA COLA ENTERPRISES BUITLER w 7I I CE PAGE 1 OF 2 Q SHIP 10: REMIT TO: MUNUN CENILH 1H1-SIATES CUCA-CULA BUITLING CAHMEI_ CLAY PARKS 8 HLCHLAIILIN INDIANAPOLIS SALES CENIEH 1195 CENIHAL PARK OH 2329 PAYSPHEHE CIRCLE Q CARMEL IN 46032 CHICAGO, IL 60674-2329 317-243-3771 OU 1 I_.L- I I r�3l -0 1 1.1 1 NVU I CE" 305631 G::5 0 AR# 1632600 PO# 20344 HTL- 375 UHIVIck 3lU! LOW) iSLU2 5EU UU003 UA I L (1 DOC# 33663163047 PL IUl IIML: 06:22:03 CHARGE NEI 15 PHUX SHELL EALKE 2 7 3/IN EHLLET RAM. E• 3/13 iEPPA rRSTE; SALES IJbCHIPIIUN AHI# UIY PRICE AUJ# HAIL NLI E%IENUE PSI' E3 I E3 2 SG BIB/2.6 ZERO COCA COLA 7788 55.00 3548 19.25 35.75 35.15 BIB/2.5 VAULI 4072 55.00 3548 -19.25 35.15 71.50 BIB/2,6 MMAID LEMONADi_ 8037 L 5b.00 3548 1915 35.15 71.50 SUBTOTAL 5 178.75 5GL POS7MIX BIB/5.00 CLASSIC 7825 J U6. NO 3548 -39.00 66.111) 132.00 BIB15.U0 SPRITE 7833 U 05.00 3548 -39.00 '66.00 132.110 SUBTOTAL 4 264.00 NEI PHUUUCI UIY 9 IUTAI_ PHUDUCI 695.00 TOTAL ADJUSTMENTS 252.25 SUB-IOTAL 442.75 0119683083001 AMOUN DUE 442.75 1:(_1N I I NUED A COCA COLA ENIEHPHiSES 8011LEH NVO I CE PAGE 2 OF,2 SHIP TO: REMIT TO: MUNUN CENIEH IHI- SIAIES COCA-CULA HUTILING CARMEL CLAY PAHKS R HEI:HLAIION INDIANAPOLIS SALES CENIEH 1195 CENTRAL PARK UH 2329 PAYSPHEHE CIRCLE CARMEL IN 46032 CHICAGO, IL 60674-2329 317- 243 -3771 OUTLE T 163261)tl I NVO I CE& 3366316304 AR# 1632600 PO# 20344 111 375 URIVER 37,11 LOAD I5L02 SEU Uiln03 DA I L [)3 -1) 1 DOC# 33663163047 PL- 101 LIME: 08:22:U3 CHAHUE NEI 15 PRUA S�EL L EALPNCE S7 x i5 PALLET &1,V( i 3/18 SERPA WXE; RECl I 'V .w MAR 2 5 2009 IHE UNOEHSIGNEU CONEIHMS AGHEEMLNI 10 THE TERMS AND CONUITIUNS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAS r PAGE 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 Coca Cola Purchase Order No. 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)) PO Amount 3/6/09 3366315303 Concessions /Vending PO 20258 1,077.60 3/20/09 3366316304 Concessions PO 20344 442.75 Total 1,520.35 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 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 1,520.35 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 3366315303 4239040 1,077.60 1 hereby certify that the attached invoice(s), or 1047 3366316304 4239040 442.75 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 8 -Apr 2009 Signature 1,520.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I