HomeMy WebLinkAbout221002 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS�p���
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $601.85
CHICAGO IL 60674 CHECK NUMBER: 221002
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3386390012 601 . 85 FOOD & BEVERAGES
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COCA-COLA REFRESHMENTS
INVOICE PAGE 1 OF 2
SHIP TO: REMIT TO:
BROOKSHIRE GULF CLUB COCA-COLA REFHESHMENTS
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# 3386390012
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- IOF04 SEQ- 00012 DATE : 06/12/ 13
DOC# 33863900123 PL- 101 TIME: 14:01:07 CHARGE NET 15 PROX
.....BALANCE 521- 6/10/13
PALLET BALW 0 6/10/13
BRAD GENTRY
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXIENDED
20OZ 24L PET CSO -MM+NT
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
SUBTOTAL 8 192.00
20OZ POWERADE
20PTLWM POWERADE LL 5994 2 42.00 3675 -21.60 20.40 40.80
20PTLWM POWERADE PUNCH 5995 2 42.00 3675 -21.60 20.40 40.60
20PTLWM PADE ORANGE 6938 2 42.00 3675 -21.60 20.40 40.80
20PTLWM,POW MOUNTAIN BLA 4035 2 42.00 3675 -21.60 20.40 40.80
20PTLWM PA STRWBY LEMADE 6913 2 42.00 3675 -21.60 20.40 40.,*
20PETBPK PA GRAPE 2089 2 42.00 3675 -21.60 20.40 40.80
SUBTOTAL 12 244.80
CUPS ANTI L I DS ( TUBES/CASES)
CPCS24ZDPE 7161 2120.00 3586 -57.70 62.30 124.60
LUCSI6DPE2 7165 1 70.00 3587 -29.55 40.45 40.45
SUBTOTAL 3 165.05
DEPOSITS ON SALES
UESCHIPIIUN ARI# QTY PHICE ADJ# RATE NET EXIENUED
SHELLS 16120 OZ 0606 8 0.00 «IMPLIED» 0.00
SUBTOTAL 8 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 CENIER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
317-243-3771
OUTLET 1666466 INVOICE# 3366390012
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- IOF04 SEQ- 00012 DATE : 06/1 2/1 3
DOC#33863900123 PL- 101 TIME: 14:01:07 CHARGE NET 15 PROX
SHELL BALANCE Sil- 6/10/13
PALLET BALANC 0 6/10%13
M GENTRY
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 23 TOTAL PRODUCT 1,U86.00
TOTAL ADJUSTMENTS -484.15
SUB-TOTAL 601.85
0031201550 ---------------
AMOUNT DUE 601 .85
0
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
LAST PAGE
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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))
06/12/13 3386390012 Soda $601.85
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
$601.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3386390012 I 42-390.40 I $601.85 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
Monday, June 17, 2013
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund