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HomeMy WebLinkAbout173578 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1 ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING CARMEL, INDIANA 46032 INDPLS SALES CENTER #114 CHECK AMOUNT: $325.36 qon 2329 PAYSPHERE CIRCLE CHECK NUMBER: 173578 CHICAGO IL 60674 -2329 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3376312114 325.36 FOOD BEVERAGES il L A COGA,COLA ENTERPRISES BOTTLER I I NVO I CE PAGE 1 OF 2 SHIP TO:' REMIT TO: BROOKSHIRE GOLF.CLUB .TRI-STAIES COCA-COLA BOILING 'CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 'CHICAGO, IL 6067 .1-2329 317-243-3771 OU i Le I 'I 6664615 INVOICE# 337631-2114 AD# 1866466 NIL` )75 11RIVER- 311 LUAD- ISI-02 SEU- 00013 DA I I_ ;3 /0.1 /09 DOC# 33"163121143 PL- 1111 LIME: 12:16:1.11 CHARGE NEI la SHELL BALntlCE IEZ PALLET BALAtIC p XIL bB AHITA MEN SALES ULSCH I P I I UN Mi 19 UIY PH I CL AIJ,J9 HA I L Ni 1 Y11-1.1 DASAN I ?_4 I 1 11_1= l-A:-:I ZOPEI24L IWANI WAIER 5i1b3 12 34.1111 901; 2n.lU 9 ti 9U19 -4.00 SUBIOIAL 12 116 GU 2001- F'1_ I I-.i I -;'-il I w/ 11_A NO /ULP 20LSPETS CNIR CLASSIC ;i766 2 34 1111 9017 -15.15 "14.65 2931! 9019 4.00 ZUSPSCIR ZERO WCA CULA 1131/ 2 34 UU 901l 15.15 14.65 29.%11 9019 4.00 2111 -SPEI S C N I H U I E I i;IJKL 5769 7 34.1111 91117 15.15 14.65 1113.95 9019 4.00 20LSPE I S UMUS HU l l-il R 61156 Y 34.110 9W/ 15.15 14.65 29.711 9019 4.00 SUBIOTAL 13 193.05 1 1 5 1 N SALLti ULSCHIPIION AHI# UIY PHICL AIJJ# HAIL NLI LXIL SHELLS 16120 LQ i16u6 13 0.00 c <IMPLIEII» 0.00 SU810TAL 13 U.00 LAN 'I I U A COCA CULA ENILHPHISES UUIILLH I NVU 11:P PAGE 2 OF 2 SHIP 10: 1 f0: UHOOKSHIRL GUIJ U1111 ttIFS U1CA-WIA IJUI ILINU CITY OF CAHME1. 1 ANAPUI_IS SALES CENIEI? 12120 URUOKS11IIi1: PKWY AYSP10F CItiCLE CARMEL IN 460333314 LHICAU0. IL 6U674.2329 317- 243-3171 IJU 1 I i 1 IlJG(:.4(56 1 NVU I I_( =tt a•i /6-i'I I•'1 AR# 166644;6 HIE 315 URM11- 3 /lll LUWI- ISLOZ SLU 1111113 UA 11 I1(i 1114 10 DOC# 33%63121143 PL 101 I IMl 12: 16:111 CHARGI: NLI I PliOX SHELL BALPo4:E I`2 69? li PALLET BALK u Ei ;bL1 AI11Tfi raEkli NEI PHUUUCI UIY 25 IUTAI PHUUUCI 650.00 IUTAL AUJUSIMLNIS -538.15 SLID- TOTAL 311.65 IN Sr IAX 7.00! ON 193.05 I3.5i AMUUN"I• DUE 3Z, 36 Pit- UNULRSIUNLII CUNT'IRX; AGHLLMI -NI I IHE ILRMS ANU CONOI11UNS ANU IS AUIHORIZED 10 SIGN. ROUIEPERSON CUSTOMER LAS'll Pi1GE 'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 1 ri �zr5 Cow( -E O�c�.. IInn ►�c Purchase Order No. r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 5 3 I 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 VP VOUCHER NO. WARRANT NO. ware ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR -r Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund