HomeMy WebLinkAbout220111 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS�,o,��
` CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $349.20
CHICAGO IL 60674 CHECK NUMBER: 220111
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3346218814 349 . 20 FOOD & BEVERAGES
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# 3346218814
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- IOF04 SEQ- 00014 DATE : 05/08/1 3
DOC# 33462188146 PL- 101 TIME: 14:08:55 CHARGE NET 15 PROM
SHELL BALANCE 501" Si0SiI3
PALLET CALANC 0 E4Sil3
BRAD GENTRY
SALES
DESCRIPTION ART# QTY PRICE ADJ# RACE NET EXTENDED
20OZ 24L PET CSD-MMy-NT
20LSPTSPRPTY SPRITE 4320 2 34.00 3675 -10.00 24.00 48.00
20LSPETS CNTR CLASSIC 5788 4 34.00 3675 -10.00 24,00 96.00
20LSPETS CNTR DIET COKE 5789 4 34.00 3675 -10.00 24.00 96.00
20LSPETS BARQS ROOTBEER 5858 1 34.00 3675 -10.00 24.00 24.00
201-SPET FANTA ORANGE 5839 1 34.00 3675 -10.00 24.00 24.00
SUBTOTAL 12 268.00
20OZ POWERADE
20PTLWM POWERAOE LL 5994 3 42.00 3675 -21.60 20.40 61.20
SUBTOTAL 3 61.20
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 11 0.00 «IMPLIED>> 0.00
SUBTOTAL 11 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# 3346218814
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- IOF04 SEQ- 00014 DATE : 05 108 11 3
DOC# 33462188146 PL- 101 TIME: 14:08:55 CHARGE NET 15 PROX
SHELL BALANCE 502" 5/06/13
PRLLET BALAHC 0 1/06/13
BRAD GENTRY
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 15 TOTAL PRODUCT 534.00
TOTAL ADJUSTMENTS -184.80
SUB-TOTAL 349.20
0031201550 -------------------
AMOUNT DUE 349 .20
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN,
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))
05/08/13 3346218814 Pop $349.20
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
$349.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3346218814 I 42-390.40 I $349.20 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 08, 2013
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund