The URL can be used to link to this page

Home My WebLink About167951 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1 4 ONE CIVIC SQUARE COCA COLA ENTERPRISES BOTTLING CQ !s CfiECK AMOUNT: $873.70 CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 167951 CHECK DATE: 1/21/2009 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 3356318502 156.50 FOOD BEVERAGES 1047 4239040 3356319004 220.50 FOOD BEVERAGES 1047 4239040 3356319902 496.70 FOOD BEVERAGES STATEMENT OF ACCOUNT Refer to: 0095143665 CARMEL CLAY PARKS AND RECREATION THE MONON CENTER 1411 E 116TH ST CARMEL IN 46032 Cusftomer Ndmbe'r` 'Statement Date Page 95143665 1 05 January 2009 1 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 3356318502 12/05/2008 01/15/2009 INV 156.50 3356319004 12/12/2008 01/15/2009 INV 220.50 3356319902 12/26/2008 01/15/2009 INV 496.70 3366310201 12/31/2008 01/15/2009 INV 442.00 Sub Total 1,315.70 Past Due USD 0.00 Total Amount Due USD 1,315.70 Any questions or communications regarding this statement contact: Bruce Lint A COCA COLA ENTERPRISES BOTTLER I NVO': CE PAGE 1 OF 1 SHIP 1U:• REMIT TO: MONON 11NTEH IR1- STAIES CUCA-COLA BOTILING j INDIANAPOLIS SALES CENTER 1195 CENTRAL PAIiF OR 2329 PAYSPHERE CIRCLE CARMEL IN 46032 CHICAGO, IL 60674-2329 317- 243 -3771 OU f LEl I NVO I CE& 33563 "18502 AR# 1632600 RTE 375 URIV01- 3707 L04JJ- IS1.113 SEU 000112 DA_f E 12 05 08 DOCN 33563186U2j' PL- 101 TIML: 07:42:46 CHARGE NET 15 PROX $HELL EFLKE 15 Ib PALLET BAUX 2• V9's 66 MICHELLE SALES OESCHIPTIUN ARI# QTY PRICE ADJ# RAIE NET EXTENDEU DASAN I -24 HO 1 LE CASE 20PE124L DASANI WAIN .`:1163 10 2"6.60 3544 -10.95 15.65 156.50 SUBTOTAL 10 156.50 NET PROOLICI UP 10 101AL PRODUCI 266.00 TOTAL ADJUSTMENTS 109.50 SUBTOTAL 156.50 01191;63083001 AMOUN'l DULL 156.50 11IE UNUERS I GNEO CUNT= I HMS AGREEMENT TO THE TEAMS ANU CONDITIONS ANDJ S AUTHORIZED TO SIGN. ROUTEPERSON CUSIUMER LAST PAGE 1 A COCA COLA ENTERPRISES BOTTLER MVO ICE PAGE 1 OF 2 SHIP TO: REMIT TO:. MONON;CENIER IHI- SIAIES CUCA-CULA HUIILING CARMEL CLAY PARKS HECHEAIIUN INDIANAPOLIS SALES CENIER 1195 CENTRAL PARK DR 2329 PAYSPHERE CIRCLE CARMEL IN 46032 CHICAGO, IL 60674 -2329 317-243-3771 OU LET 63261.10 I NVO I CE# 335631!_1004 AR# 1632600 RIE- 375 (JRIVER- 37117 1 -091 ISI -02- SEIj- 000()3 DATE '12 12 f 08 DOC# 33563190041 PL 101 TIME: 06:06:34 CHARGE NEI 15 PROX SHELL BALANCE IS Ii -1N9° PALLET BALANC 2. 1211wk HINL LE SALES IJESCHIPIION 4RIl1 UIY PHICE ALIJ# RAIE NEI EXILNUED OASAN 1 -24 BUTTI_E EASE 20PET24L DASANI WRIER 5063 6 26.60 3544 -10.95 15.65 93.90 SUBTOTAL 6 93.90 2002 PE'I i_S CSL) W I EA NO /UL-P 20LSPEIS CNTR DILL COKE 5789 3 26.60 3544 -5.50 21.10 63.30 •201-SPETS CNTR CHRY COKE 5740 3 26.60 3544 -5 50 'Z1.10 63.30 SUBTOTAL 6 126.60 DEPOS 1 TS ON SALES DESCHIPIIUN AHI# UIY PRICE AUJ# RAIE NEI EXIFNDEU SHELLS 16/20 OZ 0606 6 0.00 IMPLIED» 0.00 SUBTOTAL 6 0.00 CONTINUED A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: MONON CENIEH TRI- SIAIES COCA -COLA BOTTLING CARMEL CLAY PARKS HECREATIUN INDIANAPOLIS SALES CENTER 1195 CENTRAL PARK OR 2329 PAYSPHERE CIRCLE CARMEL IN 46032 CHICAGO, IL 60674-2329 317-243-3771 OUTLET 1632600 INVOICE# 3356319004 AR# 1632600 RIF- 375 DRIVER- 3707 LOAD- ISL02 SEQ- 00003 DATE 12 12 /08 DOC# 33563190041 PL'- 101 TIME: 08:06:34 CHARGE NET 15 PRO?( $HELL BALANCE IS 12/1M PALLET BALANC 2- 12 /N /6 MICHELLE NET PRODUCT QTY 12 TOTAL PRODUCT 319.20 IOTAL ADJUSTMENTS -98.70 SUB-TOTAL 220.50 0119683083001 AMOUNT DUE 220.50 THE UNDERSIGNED CONFIRMS AGREEMENT TO ]HE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAST PAGE A COCA COLA ENTERPRISES HUTTLER I NVO.1 CE PAGE 1 OF 2 SHIP 10 J REMIT TO: MUNUN CLNIEH IRI- SIAIES COCA -COLA HUIILING CARMEL CLAY PARKS 8 HERE AIILIN INUTANAPULIS SALES CENTER 1195 CFNIHAL PARK OR 2329 PAYSPHEHE CIRCLE CARMEL IN 46032 CHICAGO, IL 60674 -2329 317-243 -3771 UI_I I I -I_ I I h3 I NVO I Cl- 3;1663 1 `_11.1112 AR# 1632600 HIE- 315 IJHIVEH- 3+172 I.LIAU- ISL03 SEO 0000Z DA I F 12 /?(3 06 DOC# 33563199026 PL- 101 IIME: 08:16:12 CHARGE. NEI 15 PRO% °XLL BhLANCE [I• IU2i'iic PALLET EALHK 1%1 GH MICHELLE SALES ULSCHIPIIUN AHI# UIY PRICE AUJ# HAIE NEI EXIENUEU UASAN 1 -241 BO I I LE CASE 20PET24L DASANI WAFER 51163 6 26.60 3544 11.50 15.10 90.6U SUBTOTAL 6 90.60 2QOl PI_ I [-S C`U W I EA NO /UEP 201-SPiSPRPIY SNHIfE 4320 3 26.60 3544 -6.30 20.:30 60.90 LULSPEIS CNIR CLASi'IC 5786 3 26.60 3544 6.30 20.30 60.90 20LSPSCTii ZERO COCA COLA 0377 3 26.60 3544 -6.30 20.30 60.90 20LSPEIS CNIR W EI CUKE 5789 3 26.60 3544 -6.3U 20.30 60.90 20LSPEfS MR CHRY COKE 5790 2 26.60 3544 6.30 20.30 40.60 ZOLSPEfS VAULT 0347 3 26.60 3544 6.30 20.30 60.90 SUBTUTAL 17 345.10 5GL POSTMIX BIB /5.00 CLASSIC 7825 1 90.00 3548 -29.00 61.(]0 61.00 SUBTOTAL 1 61.00 OEPOSII S ON SALES UESCHIPIIUN ARI# UIY PRICE AIJJ# HAIL NEI EXIOUEU SHELLS 16120 OZ 0606 17 0.00 JMPLIED» 0.00 SUBTOTAL 17 0.00 CON F I NUEU A COCA CUI -A LNILIPHISFS IJ0Ili -EH I NVO I CE PAGE 2 OF 2 SHIP f0: REMIT TO: MLJNIIN CENIEI{ 1RI- SIAIES CUCA-CULA UUI ILING CARNII CiAY PARKS 8 RH:HLAIIUN INUTANAPULIS SALES CENIEH 1195 CENIHAI. PARK UH 2329 PAYSPHEHE CIRCLE CARMEL IN 46U32 CHICAGO, IL 60674 -2329 317-243-3771 I_IIJ I L -1= I I (_)(_I I NVU I CA -a 3;:5`_;6 "1 AR# 1632600 fill. :375 IJHIVEH 3872 WAIJ IS013 SLID- 1101ir12 C1A I E 12 /26 1113 IJOC# 33563199026 PL 101 IIME: 08:16:12 CHARGE NEI 15 PROX :HELL EALrP10E %i• 1 /[i %VE 'ALLE!cALAII: I -G "UE K HELL E NEI PRUUUCI UlY 24 IUTAL PRODUCI 701.80 TOIAI. ADJUSIMENIS -205.10 SUB -TUfAL 496.70 0119683063001 AMOUN DUE 496.701 IHI_ UNIJEHSIGNEU CONFIRMS AGHL 10 IHE TERMS ANU CUNIJIIIUNS AND IS f AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAST 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. 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 12/25/08 3356318502 Concessions 156.50 12/12/08 3356319004 Concessions 220.50 12/26/08 3356319902 Concessions 496.70 Total 873.70 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. Coca Cola Allowed 20 361189 Tri- States Coca -Cola Bottling Center t 2329 Paysphere Circle Chicago, IL 60674 -2329 In Sum of 873.70 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 3356318502 4239040 156.50 1 hereby certify that the attached invoice(s), or 1047 3356319004 4239040 220.50 bill(s) is (are) true and correct and that the 1047 3356319902 4239040 496.70 materials or services itemized thereon for which charge is made were ordered and received except 12 -Jan 2009 Signature 873.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I