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Home My WebLink About176960 09/02/2009 d CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1 ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING CHECK AMOUNT: $601.13 s ��o CARMEL, INDIANA 46032 INDPLS SALES CENTER #114 2329 PAYSPHERE CIRCLE CHECK NUMBER: 176960 CHICAGO IL 60674 -2329 CHECK DATE: 9/212009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3376317804 396.22 FOOD BEVERAGES 1207 42390.40 3376318314 204.91 FOOD BEVERAGES A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE I OF 3 SHIP TO: REMIT TO: BROOKSHIHF GOLF CLUB IHI-SIAItS COCA -CULA 801ILING CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674.2329 317-243-3771 OU I LET 1866466 I NVO I CE# 3376317804 AR# 1866466 RTE +75 DRIVER- 3707 LOAD- ISL23 SN L10004 DATE Oti /20 09 DOC# 33763178044 PL- 101 TIME: 08:22:52 CHARGE NET 15 PROX SHELL`,brv!iuICE H4 B /IS✓U9 v PdLLEi !n�Alf 0 S'i!b6, ANITA SALES UESCHIPIIUN AHI# UIY PRICE AI1J# RAIE NEI EXIENIIED OASANI -24 BOTTLE CASE 20PET24L DASANI 'WATER 5063 6 34.00 9017 -20.10 9.90 59.40 9019 -4.00 SUBTOTAL 6 59.40 20O2_ PET LS CSO W /IEA (NO /OEP) 20LSPETS CN'IR CLASSIC 5788 6 34.00 9017 -15.15 14.85 89.10 9019 -4.00 20LSPETS CNIR DIET COKE 5789 6 34.00 9017 -15.15 14.85 89.10 9019 -4.00 SUBTOTAL 12 178.20 20OL PIF LS POWF= I NO /DEP 20PTLWM POWERADE LL 5994 2 34.00 9018 -13.90 16.10 32.20 9020 -4.00 2UPTLWM POWERADE PUNCH 5995 2 34.00 9018 -13.90 16.10 32.20 9020 -4.00 2UPTLV POW MOUNTAIN BLA 4035 2 34.00 9016 -13.90 16.10 32.20 9020 -4.00 SUBTOTAL 6 96.60 20OZ POWERADE 20PE18PK PA ZERO GRAPE 7619 1 34.00 9018 -13.9U 16.10 16.10 9020 -4.00 SUBTOTAL 1 16.10 20OZ LS GLACEAU 20PILWM GLA VWTR ESSENTL 6451 1 34.00 9018 -9.04 22.96 22.96 9020 -2.00 20PILA GLA VWTR XXX 6526 1 34.00 9018 -9.04 22.96 22.96 9020 -2.00 CONTINUED A COCA COLA ENTERPRISES BOILLER NVO I CE PAGE 2 OF 3 SHIP 10: REMIT TO: 8HOOKSHIRE GULF CLUB IHI-STATES CULA -COLA BOTTLING CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674-2329 317- 243 -3771 OU I LE I 1666466 1 NVO I CE# 3:3763 04 AR# 1866466 RTE- 375 DRIVER- 3707 LOAD- ISL23 SEO- 00004 DATE 06 20 1 09 DOC# 33763178044 PL- 101 TIME: 08:22:52 CHARGE NET 15 PHOX SHELL BALAliEE 144- 8119/6 PALLET BALK G 8 %13/09 MITA SALES DESCRIPTION ARI UIY PRICE ADA RAIE NET EXTENDED SUBTOTAL 2 45.92 DEPOSITS ON SALES DESCRIP -IJUN ART# _UlY PRICE AOJ>__RATEf__ NET EXTENDED SHELLS 16/20 OZ 0606 12 0.00 IMPLIED» 0.00 SUBTOTAL 12 0.00 NEI PRODUCT UTY 27 TOTAL PRUDUCI 918.00 TOTAL ADJUSTMENTS -521.78 SUB-TOTAL 396.22 0031201550 AMOUNT DUE 396.22 CON 1 NUED A COCA COLA ENTERPRISES BOTTLER INVOICE PA Gf3 OF 3 SHIP TO: REMIT TO: BROOKSHIRE GULF CLUB IRI-SIAIES CUCA -CULA HUIILING LIIY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIHE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674-2329 317- 243 -3771 OUT LET 'I6664Ci6 I NVO I CE# _3376:31 7604 AR# 1866466 1 RIF.- 375 DRIVER 3707 LOAD- ISL'Z3 SEU- 001104 OA 1 E 08 1 DOC# 33763178044 PL- 101 TIME: 08:22:52 CHARGE NET '15 PROX ALL BALAI(E 144. MM.; PALLET EALANC B 8 18 AVITA THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUT EPERSON CUSTOMER LAST PAGE A COCA COLA ENIERPHISES BOTTLER I NVOICE PAGE 1 OF 2 SHIP TO: REMIT 10: BROOKSHIRE GULF CLUB 1R1-SIAIES COCA-COLA BUTILING CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674-2329 317-243-3771 OUTLET T 186(5 466 I NVO I CE# 33763163'14 AR# 1866466 :p HIE- 375 IJRIVER- 3707 LUAU- ISL15 SEU- 00014 D ATE 08 2 7 DOC# 33763183143 PL- 101 IIME: 10:07:47 CHARGE NET 15 PROX XL� 156. 3%:5/03 RLE1 SALidii 0 NN9 SALES UESCHIPIIUN ARI# QIY PRICE AI)Jtt HAIE NET EXIENUED 2002 PET LS CSO W ITEA (NO /DEP) 20LSPSPRTY 01 SPRITE ZRU 4806 1 34.00 9017 -15.15 14.85 14.85 9019 -4.00 20LSPETS CNTH CLASSIC 5788 5 34.00 9017 -15.15 14.85 74.25 9019 -4.00 20LSPSCTR ZERO COLA COLA 0377 1 34.00 9017 -15.15 14.85 14.85 9019 -4.00 201-SPETS BARDS ROOIBEFR 5856 2 34.00 9017 -15.15 14.85 29.70 9019 -4.00 SUBTOTAL 9 133.65 GLACEAU 20OZ 24 LS 20PTLWM GLA VWTR 10 ESSN 2294 1 34.00 9U18 -9.04 22.96 12.96 9020 -2.00 SUBTOTAL 1 22.96 2062 PET LS POWEF3AIJE NO /ULP 20PTLWM POWERADE LL 5994 1 34.00 9018 -13.90 16.10 16.10 9020 -4.00 2UPTLWM POWERADE FPUNCH 5995 1 34.00 9018 -13.90 16.10 16.10 9020 -4.00 20PTLWM POW MOUNTAIN BLA 4035 1 34.OU 9018 -13.90 16.10 16.10 9020 -4.00 SUBTOTAL 3 48.30 DEPOSITS ON SALES OESCRIPIION AHIp OIY PRICE AUJ# HATE NEI EXIENUED SHELLS 16/20 OZ 0606 9 0.00 IMPLIED 0.00 SUBTOTAL 9 0.00 CONTINUED A COCA COLA ENTERPRISES BOIILEH INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: BHUOKSHIRE GOLF CLUB IRI-SIAIES COCA -COLA HOIILING CITY OF CARMEL INDIANAPOLIS SALES CENIER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674-2329 317 243 -3771 OUTLET 186646(5 INVOI 33763 "14 ARa 1866466 HIE- 375 DRIVER- 3707 LOAD- ISL15 SEU- 00014 0 ATE 08 2 7 09 DOC# 33763183143 PL- 101 TIME: 10:07:47 CHARGE NET 15 PROX ALL EKWE 153• 8/ PALLET kfil( 0 S /H/6 NET PRODUCT OTY 13 TOTAL PRODUL'T 442.00 TOTAL ADJUSTMENTS -237.09 SUB-TOTAL 204.91 0031201550 AMOUNT DUE 204 -91 i IHE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER LAST PAGE 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 T,�Y✓ Purchase Order No. Terms �I.cJ1`�� e 3a 9 Date Due ci Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l g Total 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR /ago 7 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 SignaturO Cost distribution ledger classification if tle claim paid motor vehicle highway fund