HomeMy WebLinkAbout209966 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
0 ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $733.28
CHICAGO IL 60674 CHECK NUMBER: 209966
«ON
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3366310105 733.28 FOOD BEVERAGES
COCA''COLA REFRESHMENTS
INVOICE PAGE 1 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS
CITY OF CARREL INDIANAPOLIS SALES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARREL IN 460333314 CHICAGO, IL 60674-2329
317-243-3771
OUTLET 1866466 INVOICE# 3366310105
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL17 SEQ- 00005 DATE 06 06 1 2
DOC# 33663101054 PL- 101 TIME: 09:16:50 CHARGE NET 15 PROX
SHELL BALANCE 419- 6/04/12
PALLET BALAK B 6/04/12
DEBBIE
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
DASANI -24 BOTTLE CASE
20PET24L DASANI WATER 5063 5 34.00 3661 -21.52 12.48 62.40
SUBTOTAL 5 62.40
20OZ 24L PET CSD- MM-NT
20LSPTSPRPTY SPRITE 4320 1 34.00 3675 -11.20 22.80 22.60
20LSPETS CNTR CLASSIC 5788 5 34.00 3575 -11.20 22.80 114.00 I
SUBTOTAL 6 136.80
20OZ POWERADE
20PTLWM POWERADE LL 5994 5 34.00 3675 -10,96 23.04 115.20
20PTLWM POWERADE FPUNCH 5995 5 34.00 3675 -10.96 23.04 115.20
20PTLWM POW MOUNTAIN BLA 4035 4 34.00 3675 -10.96 23.04 92.16
20PETBP PA ZERO FRT PNCH 1285 3 34.00 3675 -10.96 23.04 69.12 1
SUBTOTAL 17 391.68
M
5.OG BIB
BIB/6.00 CLASSIC 7825 1105.00 3588 -33.80 71.20 71.20
BIB15.00 DIET COKE 7827 1105.00 3588 -33.80 71.20 71.20
SUBTOTAL 2 142.40
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 6 0.00 «IMPLIED» 0.00
SUBTOTAL 6 0.00
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
CARREL IN 460333314 CHICAGO, IL 60674 -2329
317.243-3771
OUTLET 1866466 INVOICE# 3366310105
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- ISL17 SEQ- 00005 DATE 06 06 1 2
DOC# 33663101054 PL- 101 TIME: 09:15:50 CHARGE NET 15 PROX
SHELL BALAKE 419- 644/12
PALLET BALAK 0 6/04/12
DEBBIE
NET PRODUCT QTY 30 TOTAL PRODUCT 1,162.00
TOTAL ADJUSTMENTS -428.72
SUB-TOTAL 733.28
0031201550
AMOUNT DUE 733.28
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
LAST PAGE
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))
06/06/12 3366310105 Pop $733.28
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
$733.28
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 3366310105 I 42- 390.40 I $733.28 l 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
Friday, June 08, 2012
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund