HomeMy WebLinkAbout209103 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS �p��
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CFTECK AMOUNT: $792.16
CHICAGO IL 60674
CHECK NUMBER: 209103
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3356318111 792.16 FOOD BEVERAGES
1 COCA-COLA REFRESHMENTS''
INVOICE 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 460333314 CHICAGO, IL 60674-2329
317-243 -3771
OUTLET 1866466 INVOICE# 3356318111,.
AR# 1866466
RTE 375 DRIVER- 3717)LOADa ISL19 SEQ- 00011 DATE 112
DOC# ?ot53io „';t rn im TIuF 1 JF+ rtAROF 15 PRO)'-or
ALL BALANCE 399: Si07i12
PALLET BALANC B' Si07i12
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H SALES
AS DESCRIPI,IUN AHI# QTY PHILE AUJ# HAIL NET EXTENDED
D MTT¢ F CA!!;E
20PET24L DASANI WATER 5063 10 34.00 3661 -21.52 12.48 124.80
SUBTOTAL
200Z 241_ PET CSD +MM+-NT
20LSPSPRTY OT SPRITE ZRO 4806 1 34.00 3675 -11.20 22.80 22.80
20LSPETS CNTR CLASSIC 5788 5 34.00 3675 -11.20 22.80 114.00
20LSPETS,CNTR DIET COKE 5789 5 34.00 3675 -11.20 22.80 114.00
20LSPETS!KELLO YELLO 5855 1 34.00 3675 -11.20 22.80 22.80
SUBTOTAL 12 273.60
200Z' POWERAOE
20PTLWM POWERADE LL 5994 5 34.00 3575 -10.96 23.04 115.20
20PTLWM POWERADE PUNCH 5995 3 34.00 3675 -10.96 23.04 69.12
20PTLWM POW MOUNTAIN BLA 4035 6 34.00 3675 -10.96 23.04 138.24
SUBTOTAL 14 322.56
6.OG !BIB
BIB/5.00 CLASSIC 7825 1105.00 3588 -33.80 71.20 71.20
SUBTOTAL 1 71.20
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
I
SHELLS 16120 OZ 0605 12 0.00 IMPLIED» 0.00
SUBTOTAL I 12 0.00
CONTINUED
COCA-COLA REFRESHMENTS
INVOICE PAGE 2 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 460333314 CHICAGO, IL 60674-2329
317-243-3771
OUTLET 1866466 INVOICE# 3356318111
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL19 SEQ: 00011 DATE 05 1 09 1 1 2
DOC# 33563181115 PL- 101 TIME: 10:41:05 CHARGE NET 15 PROX
ALL BALANCE 399 9i07i12
PALLET BALANC 0 6i07 /12
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NET PRODUCT QTY 37 TOTAL PRODUCT 1,329.00
TOTAL ADJUSTMENTS -536.84
SUB-TOTAL 792,16
0031201550
AMOUNT DUE 792.16
J
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
RDUTEPERSON CUSTOMER
LAST PAGE
Date 1 Init.
Account 3 s5 ►s I
Account
Account
Account
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca -Cola Refreshments
Indianapolis Sales Center IN SUM OF
2329 Paysphere Circle
Chicago, IL 60674 -2329
$792.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
T
1207 I 3356318111 1 42- 390.40 I $792.16 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 09, 2012
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/09/12 3356318111 Pop $792.16
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