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Home My WebLink About174083 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1 p ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING CARMEL, INDIANA 46032 INDPLS SALES CENTER #114 CHECK AMOUNT: $752.08 2329 PAYSPHERE CIRCLE CHECK NUMBER: W4083 rrop CHICAGO IL 60674 -2329 CHECK DATE: 612412009 !DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1207 4239040 3376312606 358.41 FOOD BEVERAGES 1207 4239040 3376313110 393.67 FOOD BEVERAGES v A COLA CULA ENTERPRISES BUIILER I NVO I CE PAGE 1 OF 2 S TO: REMIT f0: BH UUKSHIRE GI.II.F•CLUU 1R1-STAIES CUCA-CULA HUIILING CIIY OF CARMEL INDIANAPOLIS SALES CENTER 1211 HRUOKSHIRE PKWY 2329 PAYSPHEIE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674-2329 317 243-3771 1 u 1 LE 7 1 066 -166 1 NVO I CE# ;3370312(3 06 AR# 1866466 RI& 315 URIVER- 3707 LLIAII- ISLO4 SEQ- 00005 OA I E 06 1 1 109 DUC# 33753126068 PL- 101 MME: 10:28:41 CHARGE NET 15 PROX ;HELL BALANCE !99• V99/09 raLLE16AlnNi 9 6'9Snt? AN!iA rJ!ERN SALES UESCRIPITUN AIII✓t UTY PRICE ADD RAIE NEI EXIENUED OASAN 1 -24 EJO 1 1 I_E CASE 20PE124L OASANI WATER 5UG3 Ill 34.00 9017 -20.10 9.90 99.00 9019 =4.00 SUBTOTAL 10 99.00 20OZ PF I 1-S I:SU W I EA NO /OEP 20I.SPEIS CNTR CLASSIC 5788 5 34.00 9017 -15.15 14.85 7415 9019 -4.00 20LSPETS CNTR DIET COKE 5789 4 34.00 9017 -15.15 14.85 59.40 9019 -4.00 SUBTOTAL 9 133.65 GLAC:EAL1 2002 241 -S ZIJPILWM GI.A VWTR Ill ESSN 2294 6 34.UO 9018 -9.04 20,96 125.76 9020 -2.00 1321 -2.00 SUBTOTAL 6 125.76 OEPOS I 1 S ON SALES UESCHIPIIUN AHI# QIY PRICE AUJ# RAIE NET EXIENUED SHELLS 16/211 OZ 0606 9 0.00 IMPLIED 0.00 SUBTOTAL 9 0,00 CON I I NUEO A COCA COLA ENIERPRISES_fUTIL I NVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: HHUUKSHIHE GULF CLUB IRI- SIAIES COCA -CULA HUIILING CIIY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674.2329 317-243.3771 OU 1 1 -E1 '1666400 1 NVO I CEO 33 76312606 AR# 1866466 HIE- 375 URIVEH- 3707 LOAD- ISL04 SEQ 00005 O A l E 06 1 1 Os�) UUC# 33763126068 PL 101 TIME: 10:28:41 CHARGE NEI 15 PROX 'HELL EALrJi[E 1& 6'99/99 PALLET FkRk 9 9S/05 Fill TA MR NEI PRODUCI UIY 25 IOIAL PRODUCT 850.00 TOTAL ADJUSTMENTS -491.59 SUB -TOTAL 358.41 IN ST TAX 7.00% ON 259.41 16 AMOUN 1 IJUE 376.57 IHE UNUERSIGNEU CONFIRMS AGREEMENT TO IHE TERMS AND CUNDIIIUNS AND IS AUTHORIZED TO SIGN. ROUTEPERSUN CUSTOMER LAST PAGE A I, :UCA CULA EN I EHPH I5ES OU I I LER I NVO I I :E PAGE 1 OF 3 SHIP TO: REMIT 10: URU(JKSHIfiL GLIL! CLUB IHI CULA-I;ULA H0I11-ING CIIY OF CAHMEI. INDIANAPOLIS SALES EWER 12120 UHUOKSHIRL PKWY 2329 PAYST'HLftL CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674 -2329 317-243-3771 1111J I I -I_ I '1066 /166 1 NVU 1 L :L 33763 13 1 '10 AR# 1866466 HIL- 375 UkIVER- 3'4 LUAU- ISI 14 Sf_iJ- 0111110 UA fE Ilu l45 /t111 DOC# 337631311110 PL- 101 IIML: 10.17:11 CHARGE NEI 15 PROX SHEII. EI AHLE leg• E% MD PALLET EnlneC 0 S'lo %119 LI:;A HtE;nRI CLEF PiU STF'lIE AHP pi ':F:'flF f r;,�E P�y1G SALES DESCHIPIIUN AHI# UIY PRICE ALIJ# HAIL NEI LXILNDEU IJASAN 1 -24 E301 1 L[_ CASE 2UPE1241. DASANI WATER 5063 14 34.IIU 9017 20.10 9.911 13o.60 9019 -4.00 SUBTOTAL 14 138.60 2002 PE I 1 -:S I aIJ W 117- A NO IUt ZOLSPETS C'NIR CLASSIC 5788 1 4 34.IIU 9017 Ii. 15 14.85 59.40 9019 4.00 201 ZERU COCA CULA 036' 1 34.00 9U17 15.15 14.65 14.65 9019 4.00 ZOLSPEIS CNIR DIET CUKE 5789 14 34.00 9017 15.15 14.66 ZI17.9U 9019 4.00 SUBTOTAL 19 262.15 2OOZ PE 1 8PK NO OEP ZoPE16PK PA ZERO GRAPE 7619 1 34.UU 9018 -13:90 16.10 16.10 9020 -4.00 SUBTOTAL 1 16.10 20OZ L -S GI -ACEAU 20PTl.WM GLA VWTR XXX 65 2 34.U(I 9U 16 -9.04 2'1.96 45.92 9020 -2.00 SUBTOTAL 2 45.92 RE TURNS UESCHIPIIUN AHI# UIY PHICF. AUJ# HATE NLI EXILNUEU 2t1C1% Pt_ I' I_S l :S11) W 1 EA NU /IJt P 2(ILSPISPRPIY SPRITE 4321) 6 34.110 9017 15.15 14.85 89.10 9019 -4.00 SUBTOTAL 6 89.10 CONT I NUELI A COI :A CULA ENTERPRISES BOTTLER NVO I CE PAGE 2 OF 3 SHIP 10: REMIT 10: HHOLIKSHIRL GULF CLUB IHI SIAIES CULA-CULA UUIILiNG CIIY 11F CARMEL INDIANAPOLIS SALES CENIEH 12120 HHUUKSHIRE PKWY 2329 PAYSPHEHL CIRCLE CARMEL IN 460333314 CHICAGO, IL 6(1674 317 I)UTLI_ I 1 t366 41i6 1 NVO 11':L" 3 3 %t33 13 1 '1 ARW 1866466 NIL 375 UHIVLk- 3707 LUAU- ISI.14 SEU- 00010 1 JA I E-_ 06 '16 09 UOCN 33763131100 PI.- 101 IIMF: 10:17:11 CHANGE NEI 15 PROX SHELL ktmlc[ hI i;IE.n PkIEi EALPob: 0 Siltau9 LISA HkAR1 L(`E/ P/U SMIE �l1U DI SMIE C`.' UFti FK@ RETURNS UESCRIPIIUN AKIN UIY PRICE AWO RAIL= NEI LXILNUEU UE-POSITS ON SAL-E'--; OLSCHIPIIUN AHI# IJIY PHICL AWN HAIE NLI L SHELLS 16/2(1 OZ 06(16 19 11.00 W MPLIED>? (1.00 SUBTOTAL 19 0.00 LIL I 1 S ON RE I URNS UESCH I P 111 IN AHI# U I Y Pk I CE AL)J# H A I E NL I f_X I ENUEU SHELLS 16/20 UZ 0606 6 0.00 <':REIURNEU 0.00 SUBTOTAL 6 0.00 NEI PRUUUCI UIY 30 1UTAL PRUIJUC1 1,020.00 TOIAL ADJUSTMENTS 626.33 SUB TOTAL 393.67 IN Si TAX 7.0U% ON 255.U7 17. AMOUNT OUE -111.52 (-0 N, I NUELI A COLA LOLA LN I I.RPH I SES BU I I LEH t 1 Y I NVO I CE PAGE 3 OF 3 SHIP 10: REMIT 10: HHOUKSHPOt GULL CLUU IHI SIAILS CIICA CULA HUI ILING CIIY Of CAHMEI INDIANAPOLIS SALES CENIER 020 HHITUKSHIHL PKWY 23241 PAYSPIIL CIRCLE CARMEL IN 460333 CHICAGO, IL 60674-2329 317-243-3771 Ou I LL 1 1 4L.6 1 NVI`I I L :L" ",_.5;3 /t:i 3'1.31 '1 1.1 ARs 1866466 HIE t ti IIHIVLH 3707 LUAU ISL14 U. 00010 0 11_ t16 'Its /119 UUCA J3763131101) PL- 101 11 ME: 10:17 11 CHANGE NEI 15 PHUX :HELL EninliCE IU9•'S••L'- -tl9 FnILEi ;v+LAIR c /1�U9 LN HJFHr'1 Ltl: P'J M'11I AND N I HI. UNI11161 GNLLI CU•NI I NMS AGHLLMLN I I IHE ILHMS ANU CONOIIIDNS AND IS AWHOHI7.ED 10 SIGN. ROUIEPERSON CUSIOMEH LAST PAGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 4 ,,r•� Purchase Order No. 3a 9 S �E �i2ClF Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)-or bill(s)) ►r J9 5 8 Total by I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or Jve 1 2 -d 11 S-f d bill(s) is (are) true and correct and that the 31 j 6 3 5'Q -4/6) fir/ s- materials or services itemized thereon for which charge is made were ordered and received except 0 20 gU@ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund