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HomeMy WebLinkAbout208647 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1 ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS�,q��� 1, CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $368.76 CHICAGO IL 60674 CHECK NUMBER: 208647 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 3396317604 368.76 FOOD BEVERAGES COCA-'COLA REFRESHMENTS .I NVO I CE PAGE 1 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 450333314 CHICAGO, IL 60674 -2329 317-243-3771 OUTLET 1866466 INVOICE0 3356317604 AR# 1866466 RTE- 375 DRIVER- 3707 LOAD- ISL19 SEQ- 00004 DATE 05 102 1 2 DOC# 33563176040 PL- 101 TIME: 08:20:27 CHARGE NET 15 PROX SHELL BALANCE 395- 5i01 /12 PALLET BALAW 0 Si01/12 DEBBIE SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED 20OZ 24L PET CSD -MM+NT 20LSPETS CNTR CLASSIC 5768 4 34.00 3675 -8.56 25.44 101.76 SUBTOTAL 4 101.76 5.00 BIB 81815.00 CLASSIC 7825 1105.00'3588 -33.80 71.20 71.20 81815.00 DIET COKE 7827 1105.00 3588 -33.80 71.20 71.20 SUBTOTAL 2 142.40 CUPS AND LIDS (TUBES /CASES) CPCS24ZOPE 7161 2120.00 3585 -57.70 62.30 124.60 SUBTOTAL 2 124.60 DEPOSITS ON SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED SHELLS 16120 OZ 0606 4 0.00 «IMPLIED» 0.00 SUBTOTAL 4 0.00 0 CONTINUED COCA-COLA REFRESHMENTS INVOICE PAGE 2 OF 2 SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS CITY OF CARREL INDIANAPOLIS SALES CENTER 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674-2329 317- 243-3771 OUTLET 1866466 INVOICE# 3356317604 AR# 1866466 RTE- 375 DRIVER- 3707 LOAD ISL19 SEQ 00004 DATE 05 02 I 1 2 DOC# 33563176040 PL- 101 TIME: 08:20:27 CHARGE NET 15 PROX SHELL BkAKE 395- 5i01/ 2 PALLET BkK 0 WI/12 DEBBIE NET PRODUCT QTY 8 TOTAL PRODUCT 586.00 TOTAL ADJUSTMENTS -217.24 SUB-TOTAL 368.76 0031201550 AMOUNT DUE 368.76 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND CONDITIONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER Prescribed 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/02/12 3356317604 Pop $368.76 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 Coca -Cola Refreshments Indianapolis Sales Center IN SUM OF 2329 Paysphere Circle Chicago, IL 60674 -2329 $368.76 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 3356317604 I 42- 390.40 I $368.76 1 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 Wednesday, May 02, 2012 Director, Brooksh e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund