HomeMy WebLinkAbout175930 08/06/2009 F CITY OF CARMEL, INDIANA VENDOR: 00353399 Page 1 of 1
ONE CIVIC SQUARE TRI -STATE COCA COLA BOTTLING
'c CHECK AMOUNT: $967.77
CARMEL, INDIANA 46032 INDPLS SALES CENTER #114
2329 PAYSPHERE CIRCLE CHECK NUMBER: 175930
CHICAGO IL 60674 -2329
CHECK DATE: 8/6/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3376315806 532.29 FOOD BEVERAGES
1207 4239040 3376316212 435.48 FOOD BEVERAGES
A COCA COLA ENTERPRISES BOTTLER
I NVO I CI- PAGE 1 01: 3
SHIP 10: REMIT 10-
BHOOK91II& GIJ1-I 11UH IHI-SIAILS 1:1.1t:A 01A OIJIII-INI1
D I y OF I: AHMt- L INUIANAIIIII.IS SALLS Q:NII:R
I min bf;uu6mm: PKWY 2329 PAYSPHERI CIR(Af
CARMEL IN 460333314 CHICAGO, 11. 60674-23V4j
317-243-3771
I I 136641 j C, I NVO I f$ :33 'G '3 1 51311.16
AR# 1866466
H11- 316 IJI?IVI:R- JAI/ LIIAH- 1131.08 St:(I- (1110116 1_)A I It IA71
IJOCm 331631561161 PL- I I 1 I MI lib: b6:49 CHARGE NET IS 1
-HR EAL NIEE O5 711_(119
filliIIA MEN
SAt- F S
OLSCH I P I I ON AHI# UIY PHII'k AJJd HAIL ND L
IJASANI -24 110 1 71 ll-A:ilt
2IJPFIZ4t- DASANI WAIER 5063 it) 34,00 9117 -Z(I. III 9.90 99. 011
'1019 -4.00
SUBTOTAL 10 99.00
2(.)L)/- Pla I 1-S t W I I-- A NO /111 =1
ZOLSPCIS CNIR CLASSIC 5768 6 34.00 9017 111J. 16 14.85 6 10
9019 -4.00
20LSPS(.'IR ZERO CULA (:(ll-A (1377, 1. a4. UU 91,11 -15.16 14.66 Z9 7 11
9019 -4.00
201-SIIEIS LNIR Ult:I LUKL 5 78:1 Ili 34.110 9017 ]5. 15 14.85 146.51)
9019 -4.00
VOLSIJLIS HARU""Ijulilift)? 5658 z 34. 1111 91117 15.15 14.85 III
911 -4.00
SU11101AL 21.1 Ail (III
GI-Al-FA(-) 20OZ 241-S
2UPILWM GLA VWIH 10 ESSN 2294 2 34. 91118 -9. 114 21..',I6 45.92
9020 -2.00
SUB1OrAL 2 45.92
2(- PL:'I 131DK NO
21)PL18I IIA YRU GRAPE '76119 1 34,00 9018 13.90 16.111 ;G.111)
9020 -4.00
SUBTOTAL 1 16.1
20OZ LS G1-ACFAL.J
ZoPILWM GLA VWIR XXX 6526 Z 34,011 90I8 9. 04 X?. I% 45.92
SUBfOIAL 2 9020 -2�00 45. 9P'
CON'F I N(-JI-
A (:(I(:A 011A LNIERPf i I SFIS nO I I LER
I
NVO I CE PAGE 2 OF 3
SHIP TO: REMIT TO:
HHUOKSHIHI- GOIJ- 1:1-UH 11 I:U[:A-C[11-A HUI 11 ING
C I I Y IJI: C AHME 1. INUIANAIIULIS SALLS CLNII
12120.OHIJOKSHO11 PKWY 2329 PAYSPHEHI: CIRCLE
CARREL IN 4611333314 CHII:AGU, IL 5W'14-232
317-243-3771
0tJ'I I-1-- I 'I Z-"h6-466 I NV0 I Ct-m 315 t'CILS 1
AR# 1866466
111& 316 IIHIVI-I,'- 31111 LUAU- IStAlb suj- (11111116 I L- :117 /24 '9.M-I
11110 3363168061 I 101 11 ML- CHA1?GL NI I 15 PNOX
SELL BKHKE 116• Nv[V5
Phi i ET Pk hK (I 71L-89
A I F:H,
IkSLI? I P I ION All 14 Q I Y PH I (:L A 1,1# HAIL NIJ I:XILNDW
I 'I ON SAII-1
U E S C H I P I I O N AHI# UlY PRICk AH✓ HAIL NFI 'LAILNULIJ
SHFLI.S 16120 02 116116 211 (),Ilu 11,
SUBIOIAL 20 U. 110
NEl PIWOUCI Uly 36 10 1 AL IJIIUUUI,'l 1,190.
IOIAL AIJJUSIMEN(S 1186.
SUH-IOIAI. 503,94
IN S1 IAX 7.001 ON 40-1.94 28.35
AM(.)k-1N I DL11= 532 29
CON I I
A 1111,A tlil.A FNIFRIVISLS HUI 111H
I NVO I CIE PAGE 3 OF 3
9W 10: HFMI I 10:
IVULC;Wlit GUILl 01JH IHI -SIAILS L:Lll.'A-[,'fll-A 13111 ItANU
1:11Y 01- I:f0tl INDIANAIII)LIS SALES t:ENII:H
121211 1 PKWY 2329 I'AY;JIHLRI: LIH11L I
GARMI-1- IN 1161133331 CHICAGO, IL 61674-2329
317-243-3771
I NVI I 1 3 o/6 :j It ;6
JI, I I L_1- I
AR# 1866466
HII:- 30, I)MV17w "im/ IIJAIJ 15Illti Sh1.1 (jullill I -I A I I-
t IOt' "Q AZI 1 58116 1 h 101 I I Ml 116: 0 IN61 NI: 1 16 PHUX
'ILL IALnlid 11 Lo fl;
MINH MHEN
IHI- CONI IHMS AGNIALHI-NI
10 111L' ILHMS ANII (:ONLJ I I IONS ANIJ IS
AUIHOHIZFI) 10 SIGN.
ROU I EPERSUN culli I OMER
LAS'I' FIAGIZ
Prescribed State card of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r CITY OF CARMEL
A 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
Tr+ ��-es Coca- �o `I
Purchase Order No.
a 3a r�2. Ci if Ci
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a bq 331�3i��� Fo ki I �-9
Total 53a a
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
V011i``H NO. WARRANT NO.
S O Cl� ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
'C �-C In
a6
Board Members
PO# or INVOICE NO. ACCT #YTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b1 33'I t�3 i�80 35o yo J Z 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 O
Si atur
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund
A C1 117A COLA FN I ERPR I SES) BOTT
I-ER
I NV0 I C1-_ PA6i- I Of 3
SHIP 1 0 R N I I 1 0:
I OILA I k",*11 I :Ill Ul 111 1;1[41 R I S I A il.S 1.1JI.A JJ[A Hit 1 11. INLI
C I T Y 1,11 CAHMI INIJ10APIll IS SAIJ_ti CLNIF H
1'/!211 HHOUK91110 PKWY 232l.1 PAY"'I'l1l:111:
CAIND. IN zIh1i3:,3314 CHICAGO. IL
317-243-3771
LJ(_J 1 117- 1 1 66f I NVIJ I Cl- At 'i'i /6-LI I
AR4 1866466
till:- 31b tlHIVLH- 31111 IAlPO- lol,16 stij 11111117 IAA I I- /30 01'.)
tJll(,'# 3310JIG212 I PI.- 101 1 IC 11`113 UINkit NI-1 1:, IIHOX
c-1111L WBIH KjU•
R1.1i Kffl[ G co 11'1
mlil In IdIEFIi
ULSLHIP I MIN AM 9 UIV PHICI: A11,14 HA 11: Nt-I LXILNULU
0 A' AN I 24 11LI I I IJ C A'Sl
?ijPEIV.41- DASANI WAlt:R 6063 It 3 91111 10
9019 _11.011
SUBTOTAL, 10 99.00
I IIIJZ P1_ I I W/ I I A N! /1 11-1
'/(ll_'qvsPHIY Ill SPHI It: ZRO 4611(1 7 'A 0 1) till I I It) 1" 6 to
110 11' 4. 00
I I h 43''/ V '311, 110 LM I 1"). lb 14. ''/4. 711
9011 -4.00
?.IIISIII CNIll CLASSIC b 2t8 6 34 !111 till I I:, lb 14,8:; 69. 1 i
9 0 19 4.
21A_SPLIS CNIN Oil I CIJKL �0'; l' 3 6 14.86 by ill
91119 -4,00
HARUS HOO1111 bb'A I j4 till 4!111 IS I'S 14m5 111.65
-4.00
SUB 10 1 Al. 17 25245
GLACFAIJ 2190/ Iql.
201 GI-A VCH 111 1 ")N 71 I 11.46
9020 -2. OLI
SUBIOTAI- 1 22.96
211Will/f 1j1 I IN 'K NU IM-W
PA '[:Ill) G;l,". /b I4 1 34 oil 9016 13.40 It tit 16. 11)
9020 AmO
SUOFUIh 1 16.10
200Z GI_ A[-FA(.J
ZijPlI_WM GI.A VWIR XY.X Gb•b 1 34.110 41118 _4I.04
9020 -2.00
A COCA CI ILA VNINPHISITS HUI 111H
I NV0 I t PAGE 2 OF 3
Still' lu; H[MlI 10:
11HOLIKSHIRI: GULF CUM Ilil-SIAILS COCA CUIA 1011.1%
C I y Ul• 1:ARMIJ. SAIJ:S 1,1NIEH
HROOK PKWY '/:V9 PACPHI.Ill-, [:If?[ A-F
CARMLL IN 4t 11 0111'.AGO, IL GI1614-2329
317-243-3'171
I NVI I I I
AR# lb66466
kll:- 376 ljI"IvI.H- 3/11/ Ium- 1;-1 m SI(J. ImIlly
I J A I 1 3 (J ijBj
01 P;_ 1111 IIMI:• 1I ?3:2'Z DARGI- NIJ I"i PHOX
Phl-LET
Hill,, 'r"[Pl!
A 1-
IJI.SCH I I'l It IN /Jll 4 111 PHII) AlU# HAII_ NI-1 I-XIMIJILI)
SW I mr A�I_' Al 22.9E
I i (JN
1ILSWIPiJUN', All I U17 PhIli"l- MjJ# HAII_ NI_ I I X 1011111
SHELLS 16i1Uu'l bl
1" 11.1111 "'ImPI ll_W.
SuOlOIAt. 17
NI:l PHOOUCI UIY 311 IOIAI I'MOLICI l
101M o'MUSIMMIS -606.53
SUB -TOTAL 413.47
IN SF TAX 7.ouX ON 314.47 2Y.Ul
AMIJUN'i 0( 1 1= /13:5, /113
CON 1 I NUI=-[:)
A COCA [.'tit A 1101 II.I:H
I NVO I CF PACE 3 01- 3
SHIP [1): RFMI I to:
1IMOK9111-11 L'IJII- CRU 1:111:A-11111A Bill!! IN!j
City Ill: CAHMIJ. INIJlANAIIIII.IS SALES L1NII:H
12120 tfI?IlUKJHIHI_ PKWY 'L :Q�l PAYSIP111111: I:IHCIE
CARMI IN 4130333314 01ICAGO. 11. 61011.23��j
317-243-3771
Ul J 1 117- 1 '1 1 NVI I I I -I ft 'S_5
ARIV 1666466
till:- 31'b [Jli'IVI.I?- "illit 111AIJ I ')'t l ;Lu- 11111112 11 A 11-
IIU[,# 33 PI.- till IIW: I CHARGL NI- I IS I'M IX
)HELL bVNI. IN
W Th hHE' N
IHI: UN111:161UNI-1.1 CUNFIRMS AG14LMOI
10 THE TERMS AND CONUMUNS ANU 1,;
AU11111RIZED fU SIGN.
ROU I F.PERSON cus I UMER
1,-AS'l PAGE
Prescribed by State BOarJotACC tits 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
�r+ Se LC CG- Ca c. Purchase Order No.
1��QIs Sales Cer\
D 2 02 �c 501'ir e_ Terms
(o cxo' r f 3 a Date Due
Invoice Invoice Description Amount
D ate Number (or note attached invoice(s) or bill(s))
33 nKS �oT 5 C"_c-t bAr
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
�tic><.�t5 Sct,1e5 CQr� -}ter
3 a�
pc,, I s be ---g— C rC 1e�
1 �2S 9
ON ACCOUNT OF APPROPRIATION FOR
ur<cL
C l v b
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
aQ1 337�3f��I J�u� o 91f. 99 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
J ki p 20
S' nature
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund