HomeMy WebLinkAbout207418 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS�p���
4 CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $908.35
CHICAGO IL 60674
CHECK NUMBER: 207418
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3356313903 908.35 FOOD BEVERAGES
fEF yr
NEI I XII- Nt1Il1
t
0.00
COCA-COI -A REFRESHMENTS
I NVO ICE PAGE 2 OF 2
SHIP I0: REMIT TO:
DRUOKS8IRF GOLF (.1118 COCA-COLA RL1I?f SHMf NP,
CITY OF CARMEL INDIANAPOLIS SALES CENTER
12120 BRUT iK H f f7L PKWY 2329 PAYSPHERI" ('1101F
CARMFI IN 4611333314 CHICAGO, H_ 611614-2329
317-243-3771
i INi I__I INVi- III -F
AR# 1866466
RIF. "S,6 ORIU(R 3101 i UAIi I51 jy Eij 01nju3 I -)A I F
DBCrr 33 6313snf30• PI.- f0I'l IMF: jib 49:32 CHARGE NET i; PROX
SHELL 6 L i f I%INZ
FALLEi
NEW
DEPOS I TS ON SALES
ULSCRIPi TUN ARI# UIY PRIt:E AI1J# I?AIE NEI EXIFNIInI
NEI PRODUCT OlY 22 TOTAL PRODUCT 1,330.00
TOTAL ADJUSTMENTS -421.65
SUB- TOTAI 908.35
0031201550
AMOUNT DUE 08.35
THE UNDERSIGNFD CUNFIRMS AGREEMENI
TD IHE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN,
ROUTEPERSON CUSTOMER
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;6bed by Slate Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n invoice or bill to be properly itemized must show: kind of service, where performed
Mhom per unit
rates per day, number of hours, rate per hour, number of units, price dates service rendered b
etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
03/14/ 3356313903 Pop
$90g 3
S
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accord
with IC 5- 11- 10 -1.6
e
20
Clerk Treasurer
•p
WARRANT NO ALLOWED 20
e 5V)Ments IN SUM OF
eS Center
circle
J 6 74 -23
$908.3
OF APPROPRIATION FOR
v�
PGGO aV'Shire Golf Club
0 O
O AMOUNT Board Members
�0ICE NO. ACCT #ITITLE
%r4 313903 42.390.40 g9o8.35 I hereby certify that the attached invoice(s), or
�ePt" 3356
bill(s) is (are) true and correct and that the
P 0 �2 O materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 19, 2012
Director, Brookshire Golf Club
Title
tribution ledger classification if
cost highway fund
Maim Paid motor vehicle g