HomeMy WebLinkAbout172590 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1
ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING CHECK AMOUNT: $1,491.40
tii, ++o CARMEL, INDIANA 46032 INDPLS SALES CENTER #114
o 2329 PAYSPHERE CIRCLE CHECK NUMBER: 172590
CHICAGO IL 60674 -2329
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1207 4239040 3366315207 1,491.40 FOOD BEVERAGES
i
A LUCA CGLA O ILRPHISES HUIILEH
I NVO CE PAGE 1 OF 3
SHIP 10: HEMII 10:
HillILIKSHIRL GULL I:LUH IHI :iIAILS IJICA I :UI.A DO11LING
CITY OF CAHMEL INDIANAPOLIS SALLS CFNIEH
1 HRUUKSHIRL PKWY 2329 PAYSPHERF CIRCLE
CARMEL IN 4611333314 CHICAGO, IL 611674-2329
317-243 3771
o(J I 1 -1_ 1 'I061 C_i I NVU I CL �33( :)Z- .1
AR# 1866466
RIE 375 UHIVLIi 3707 LILAU ISL03 S1-U Uiulll7 1_IA 1 E C13 (16' G�1
DOC# 336631521173 PI.- 101 I IME: Ill: 17:15 CHARGE NET 15 PHOX
SHELL 8kfil E 18• 'YO
PALLET BALANC U
KIN En LY BELI'$."Y FOP' 6EIiEP rA -i!N; P'YC VA" Z
SALES
ULSLHIPIION AHI# UIY PRICE AIJJ# HAIL NI_I FXILNUFU
LIASAN 1 -24 130 CASE
2UPE OIL DASANI WATER 5063 15 34.0(1 9011 -20.10 ;x.91) 148.50
9019 -4.00
SUBTOTAL 15 148.50
200Z PL 1 I_ CSI_I W ILA N(J /IJI_P
2oLSPETS CNTR CLASSIC 5788 10 34.110 91117 -15.15 14.85 148.50
9019 4.00
211LSPSCIR [LRIJ COCA CULA 0377 5 34. (it) 91117 15.15 14.85 74.25
9019 4.00
711LSPL'IS CNIR DIFI COKE 5789 15 34.01 9017 15.15 14.85 222.75
9019 -4.00
201-SPLIS CNIH CF DI LUKE 5928 5 34.011 9011 -15.15 14.85 74.25
9019 -4.00
20LSPEIS VAULI 034/ 10 34.00 9017 -15.15 14.85 146.50
9019 -4.00
2UI_SPEIS UARUS HUUIUCLH 5856 1(1 34.00 90 15.15 14.85 148.50
9019 4.00
701 IS IJARQ3 kU CHEME 5859 Ill 34. UU 9017 -15.16 14.85 148.511
9019 -4.00
SUBTOTAL 65 965.25
21:111/- Pli I 1_�:: Pt.JW1= I-4AIJL- Nl_I A ILP
2.UPILWM POWERADE LL 5994 6 34.00 9018 -13,90 16.10 96.61.1
9020 -4.00
2UPILWM POWI:RAOE FPUNCH 5995 6 34.110 9018 -13.90 16.10 96.60
9020 -4.00
2OPTLWM POW MOUNTAIN BLA 4035 6 34.00 9018 13.410 16. Ill 96.60
9020 -4.00
SUBIOIAL 18 289.80
CON 1 I NUED
1. A COCA CULA ENILHPHISES DOIILEH
INVOICE PAGE 2 OF 3
SHIP TO: REMIT 10:
HHUIIKSHIHF UULI Cl -UH 11- SIAILS CUI :A-CIIIA Hill (LING
CI1Y OF CARMEL IN IANAPOI.15 SALES CENIER
12120 HHOOKSHIHE PKWY 23'79 PAYSPHEHF CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674 -2329
317-243-3771
01 1_L '1131`it')ZI66 I NVI J I Cl a" 3aCi6`_.i'I.`i11.1'!
AR# 1866466
RIE- 315 UHIVI -R- VN LUAII- ISi.03 SE 001107 1 1A I L_ 03 11,5 1.1 1
DOC# 336631521173 PL- 101 LIME: 10:17:05 CHA1IGE NET 15 PHOX
SHELL RAKE
PALLEI BALANC U t11 3NbU5
KIN E64 [FLIVUly FOP BE1TEP 11,0X °YC RP
SALES
UESCHIPIION ARI# UIY PRICE ADD HAIE NEI LXILNUEU
I y DE=POS I I S ON SALES
ULSI .'I?IPII AHI# UIY PHICL AUJ# HALE NEI LXILNLIEU
SHELLS 16/20 01 U606 65 0.00 «IMPLIEU» 0.00
SUBTOTAL 65 0.00
NEI PRODUCI UIY 98 IUTAL PHUUUCI 3,332.00
IOIAL ADJUSIMENIS -1,928.45
SUB 1,403.55
IN S1 IAX 7.007 ON 1,255.05 87.85
AMOUN I DUE 1 -19 1 -10
1
CON I I NUED
A COCA COLA ENILHPHISES DOIILLR
NVO ICE PAGE 3 OF 3
SHIP 10: HEMII IO:
HRUOKSHIHt GULF CLUB IHI-SIAIL CUCA-LULA HUIIt-ING
CIIY OF CARMEL INDIANAPOLIS SALES CENIFH
1212.0 UHOOKSHIIIE PKWY 2329 PAYSPHLRE CIRCLE
CAHMEL IN 460333314 CHICAGO, IL 60674-2329
317-243 -3771
UlJ I LI_ 1 101- W I NV( t l:L 3 t1'itj;t 1
AR# 1866466
RIL- 375 LIHIVI:H 3707 LOAIJ- ISI-03 S[(j 11101.17 11A I I_ (J3 1 0116 /0
D01;# 3.Z63 1520 f 3 PL- 101 LIME: 11.1:17:115 CI IAIIGL Nt_I I:i PHI IX
`HELL 6kL:U ib• >/Oi
FALLEi EALAIU 3 /UXJ
KIN Er &LY CELIVEPY FUR EEIIEP F, TVm, P 6AP
I HE UNUMS I GNLI J CUNF I RMS AGRENLN I
10 ]HE TERMS AND CONUIIIIINS AND IS
AUTHORIZED 10 SIGN.
ROUTEPERSON CUSTOMER
LAST PAL_iE
Prescrih d 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
Purchase Order No.
a 3 a 4 Rf� SDli JCE �il2c��_ Terms
i
-12 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
.2_3-2 y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 1 331631,sao X10 �16 IVS 6 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
JJA )7 4
O Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund