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Home My WebLink About176473 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1 ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING �i CHECK AMOUNT: $1,028.08 CARMEL, INDIANA 46032 INDPLS SALES CENTER #114 2329 PAYSPHERE CIRCLE CHECK NUMBER: 176473 CHICAGO IL 60674 -2329 CHECK DATE: 8/19/2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3356430209 362.72 FOOD BEVERAGES 1207 4239040 3376317310 665.36 FOOD BEVERAGES i' 'l Rn A COCA CULA ENIEHPHISES BUTFLER I NVOICE PAGE 1 OF 3 '.SHIP TO: REMIT f0: BHUXiMid' GULF I,:LUU IH1- STAIES EUCA -CULA HOIILING CIIV OF CAHMEL INDIANAPOLIS SALES CENTER 12120 HHOUKSHIRI: PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 4610333314 CHICAGO, IL 60674-2329 317-243 3771 OU LE 1 'I 8664t 1 NVLI I CI= 33763 "1 73 10 ARN 186 HIE 375 DHIVLH 3 LUAU- ISLZZ SEQ 000(19 DA I E 06 1311:79 DOC# i3 "163173IO2 PL- 101 MIME: 10:43:41) CHARGE NET 15 PROX SHELL BnCL�1:E 1?2• ;;rk FAILET BnLnNC 6 3�1u4�5 ANITn riERN SALES UESCHIPTIUN M I# UIY PRILE ADJ# HALF NEI EXIENULO DASAN I -24 E3U I "I I_I- CASE APET24I. OASANI WATER 5063 14 34,OU 9017 20.10 9,9CI 138.60 9019 -4:00 SUBTOTAL 14 138.60 20OZ PE I LS CSO W 1 E A NO /LIED 2[ILSPSPRTY DT SPRIIE NU 41506 2 34.00 9017 15.15 11.85 2930 9019 -4.00 20LSPISPIIPIY SPHITE 4320 2 34.00 9017 -15.15 14.85 29.70 9019 -4.00 2ULSPF[S CNTR CLASSIC 5788 4 34,00 9017 -15.15 14.85 59.40 9019 -4.00 201- SPSETH ZERO COLA COLA 11371 2 34.00 9017 -15.15 14.85 Z9.7u 9019 -4.00 20LSPETS CN1R DIET COKE 5(89 12 34.110 9017 -15.15 14 85 178.211 9019 -4.00 SUBTOTAL 22 326.70 GLACEAU 20OZ 2 4LS 20PTLWM GLA VWTI 10 ESSN 2294 1 34.00 9018 -9.04 22.96 22.96 9020 2.00 SUBTOTAL 1 22.96 200L PE-1 LS P(, M Et- 4AI:JE_ NO II_]EP 20PTLWM POWERADE LL 5904 5 34.00 9018 13.90 16.10 80.50 9020 -4.00 20PILWM POWERAflF FPUNCH 5995 1 34 OU 9016 -13.90 16.10 16.10 9020 -4.00 20PTLA PAOF ORANGE 6936 2 34.0(1 9018 -13.90 16.10 32.20 9020 -4.00 ZOPTLWM POW MOUNTAIN DLA 4035 3 34.00 9018 -13.90 16.10 48.30 CONI INUED A CUCA COLA ENTERPRISES HUITLER NVO I CE PAGE 2 OF 3 SHIP TO: REMIT TO: BRUOKSHIRI GULF CLUD 1111 SIAIES CUCA-CULA BU JI-ING CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BHOOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 000674-2329 317- 243 -3771 OU I LF I' 1 r036466 I NVO ICE# 3376317310 AR# 1866466 RIE 375 OIIIVC 3707 LOAD I011? SCN 00009 DA-I I F Q8 13 f Chi DOC# 337631`13102 PL- 101 TIME: 10:43:40 CHARGE NET 16 PROX SHELL BALANCE 14- 2/12/Ni EALLEI BALAIiC 0 S /12,0+? With AHERN SALES DESEHIPIIUN AHI# UIY PHICF AOJ# RAIE NLI EXIENHEU 9020 4.00 SUBTOTAL 11 177.10 DL= POS1 1S ON SALES UESEHIPIIUN AHIN UiY PHICE ADJ# RAIF NEI EXILNDEU SHELLS 16120 OZ 0606 22 O,oU <<IMPLIED> 0.00 SUBTOTAL 22 0.00 NEI PRODUCT OIY 46 TOTAL PHODUC1 1,632.00 TOTAL AOJUSIMENIS 966.64 SUB TOTAL 665.36 IN ST TAX 7.0N ON 526.76 36.87 AMOUNT DUE_ 7C12.23 CON TINUEU A COCA COLA ENII:RPRISES HOITLEH INVOICE PAGE 3 OF 3 SHIP TO: REMIT 10: BROUKSHIHE GULF ULM THI- STAIES CUCA -COLA BOTTLING CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE. CARMEL IN 4603333/4 CHICAGO, IL 6U674 -2329 317-243-3771 OUTLE I 1666466 I NVLI 1 CEM 33763'173'1 AR# 1866465 RTE- 375 DRIVER- 31111 LOAD- ISL2'Z SEQ- On009 IAA I L 06 1;3IQ'._l OOC# 33763173102 PL 101 TIME: 10:43:40 CHARGE NET 15 PHOX XLL E6LAICE 1i2 PALLET PnLANE L ail2ia? IFIE_ UNOLRSIGNEO CUNT IHMS AGHEEMENI fU THE IEIiMS AND LUND[IIDNS AND IS AUTHORIZEU TO SIGN, ROUIEPERSON CUSIUMER LAST RAGE A COCA COLA ENTERPRISES BOTTLER INVOICE PAGE I OF 2 SHIP TO: REMIT FO: UIRY CLUli IRi -SIAH:S CIII:A-CUI.A HUI I[JNG CI I'I OF CARMEt INDIANAPOLIS SALES CENfEH 121211 DROOKSHIIII: PKWY 2329 PAYSPHERI: CIRCLE CARMEL IN 460333314 CHICAGO, It. 60674-2329 317-243-3771 OLI LL I I L ICi4 1 N V 0 1 l:L 33E 6 -13 2 0 AR# 186E-166 I?IL 375 IIHIVIJI- 37111 L(IAIJ- I51.21 SEQ- 110009 IJA 1- 1 01. i-)4i UUC# 33564302090 PL- 101 1 IVIE: 12:29:3!1 CHARGE NEI 16PROX SALES I-ILSLH I I I I I ON A H I N Uly AIIJ# RAIL NEI LXII- DASAN 1 -24 I30 1 TI-f CASE 20PE1241- DASANI WAIER 5063 6 31,011 4017 -20.10 940 70.20 9019 -4.00 SUBTOTAL 8 79.20 PIZ I I- S W f 1 FA NO 201-SPI CNOI CLASSIC 5768 6 34.110 9017 15. 1 IS 14.8;) 89.10 9019 -4.00 2OLSPSI: I R Ylf) COCA COLA 03?'7 2. 34.00 ;10 17 -15.15 14.65 29.70 9019 -4.00 Vol-SPOS CNII? UlEr COKE 5789 6 34.00 901 -15.15 14.85 69.10 9019 -4.00 ZOLSPLIS fIARCIS 13001HI i 34.00 90 17 15. ]5 14.65 29.70 9019 -4.00 SUBIOIAL 16 21'.60 G L AC I::-: ALI 20OZ 2411-S 21fl*ilm GLA VWTR to FS (A 2194 1 34.00 411118 9.04 1 2.96 22.46 9020 -2.00 SUVOIAL 1 22.96 2 0O I-S GLACEAL) 20PTIAM GLA WIR XXX 65 1 34.011 9016 -9.!14 22. Lc 22-96 9020 -2.00 SUBTOTAL 1 22.96 DEPOSITS ON SALES I.ILSU'll I P I ION AHI# QIY PHICE A0J# HAZE. NLI EXIIAJEU SIIELLS 161211 O'l 060G 16 0.09 WMPLIED 0.00 SUBIOTAL 16 U.00 CONTINUED A COCA COLA ENILHPRISES 8011LEH I NVO I CE PAGE 2 OF 2 SHIP 10: REMIT TO: EIIIUUKSHIIk- GOLF CLUB 1H1-SIAIES CUCA-COI-A BUIIILING CITY OF CANMEL INUIANAPOLIS SALES CENIEH 12120 8111)(1)(SHIRE PKWY 2329 PAYSPIII-rft- C111CLE C. ARMEL IN 4611333314 CHICAGO, Ii- 60674-2329 317-243-3771 'I (-)/I 61 1 NVO I AR# 1866466 HII:- 376 UHIVFif- 3107 :11AI1- I'Lil SEU- 1100(19 UATF (11310611)zi llOC4 3356012090 PL- 1111 IIMF: CHARGE NET 15 PROX SPILLB6ACE W ?44,6 PALLET biNi' (i ANN DEPOS I 'I S ON SALES UESCH I P I I (IN AH I 111 Y PHICE AI)J# HAZE NEI LXII NEI PRUUUI'I UIY 26 IOIAL PHUHUCI 884.00 TOTAL ADJUSTMENTS -521.28 SUB-fOIAL 362.72 IN sr TAX 7.00% ON 283.52 19.85 AMOUNT DUE 382 5 7 THE UNIlf-IISIGNEU CONFIRMS AGREEMENT 10 IHE IFHMS AND CONDIIIONS AND IS AUTHORIZED fU SIGN. A ROUTEPERSON CUSTOMER LAST PAGE NFIW rWedstate 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 �7riS C�CI�A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 0 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 OUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR -2 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3a z o-V 36a, 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 f S' atur Titl Cost distribution ledger classification if claim paid motor vehicle highway fund