HomeMy WebLinkAbout215299 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
0 ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS�,q�
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE -CHECK AMOUNT: $478.53
CHICAGO IL 60674
CHECK NUMBER: 215299
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3366393411 478 . 53 FOOD & BEVERAGES
COCA-COLA'REFRESHMENTS'-
NVO ICE PAGE 1 OF 2i
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1 BROOKSHIRE GULF CLUB COCA-COLA REFRESHMENTS
CITY OF CARMEL INUTANAPOLIS SALES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
317-243-3771
OUTLET 1866466 INVOICE# 3366393411.
AR# 1866466
RTE- 375, DRIVER- 3564 LOAD- IOF12 SEQ- 00011 DATE : 12 185 112
DOC# 33663934116 PL- 101 TIME: 09:53:34 CHARGE NET 15 PROX
SHELL BALANCE 482,12/03/12
PALLET BALK 0 12/03/12
DEBBIE
I
p SALES
DESCRIP11ON ART# QTY PRICE ADJ# RAPE NET EXIENDED
2002-' 24L PET CSD-MM-NT
20LSPSPRTY DT SPRITE ZRO 4806 1 34.00 3675 -8.56 24.44 24.44
0062 -1.00
20LSPETS CNTR CLASSIC 5788 2 34.00 3675 -8.56 24.44 48.88
0062 -1.00
20LSPSCTR ZERO COCA COLA 0377 1 34.00 3675 -8.56 24.44 24.44
0062 -1.00
20LSPETS CNTR DIET COKE 5789 3 34.00 3675 -8.56 24.44 73.32
0062 -1.00 1
SUBTOTAL 7 171.08
5 . OG BIB
1311315.00�CLASSIC 7825 1105.00 3588 -33.80 71.20 71.20
BIB/5.00 SPRITE 7833 1105.00 3588 -33.80 71.20 71.20
SUBTOTAL 2 142.40
CUPS, AND LIDS (TUBES/CASES)
CPCS24ZDPE 7161 2120.00 3585 -57.70 62.30 124.60
LOCS16DPE2 7165 1 70.00 3587 -29.55 40.45 40.45
SUBTOTAL 3 165.05
,•�:T
DEPOSITS ON SALES
DESCRIP110N ART# QTY PRICE AUJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 7 0.00 <<IMPLIED» 0.00
SUBTOTAL 7 0.00
,.I
CONTINUED i
- COCA-COLA REFRESHMENTS
INVOICE PAGE 2 OF 21
SHIP TO: REMIT TO:
' BROOKSHIRE GOLF CLUB COLA-COLA REFRESHMENTS
CITY OF CARMEL INDIANAPOLIS SALES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
;b 317-243-3771
OUTLET 1866466 INVOICE# 3366393411
AR# 1866466
RTE- 375 DRIVER- 3564 LOAD- IOF12 SEQ- 00011 DATE : 1 2 I[75 I 1 2
DOC# 33663934116 PL- 101 TIME: 09:53:34 CHARGE NET 15 PROX
SHELL BALANCE 482-12/03/12 f
PALLET BALK 0 12/03/12
DEBBIE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
�
NET PRODUCT QTY 12 TOTAL PRODUCT 758.00
TOTAL ADJUSTMENTS -279.47
SUB-TOTAL 478.53
0031201550 -------------------
AMOUNT DUE 478 .53
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;1 THE UNDERSIGNED CONFIRMS AGREEMENT
41 TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
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ROUTEPERSON CUSTOMER
LAST PAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca-Cola Refreshments
Indianapolis Sales Center IN SUM OF $
2329 Paysphere Circle
Chicago, IL 60674-2329
$478.53
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 3366393411 I 42-390.40 I $478.53 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, December 05, 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))
12/05/12 3366393411 Soda $478.53
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