HomeMy WebLinkAbout221463 07/02/2013 6TY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS -CHECK AMOUNT: $518.40
`* o CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE
o� CHICAGO IL 60674 CHECK NUMBER: 221463
CHECK DATE: 7/212013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3396279308 518 .40 FOOD & BEVERAGES
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COCA-COLA REFRESHMENTS
j INVOICE PAGE 1 OF 2
A SHIP TO: REMIT TO: 3
BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS
CITY OF CARMEL INDIANAPOLIS SALES CENTER '
s 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
„ h 1, CARMEL IN 460333314 CHICAGO, IL 60674-2329
317-243-3771
OUTLET 1866466 INVOICE# 3396279308 ., .
t1 AR# 1866466
` RTE- 375 DRIVER- 3334 LOAD- IOF02 SEQ- 00008 DATE : 06/26/13 •
DOC# 33962793080 PL- 101 TIME: 09:08:13 CHARGE NET 15 PROX
- I r SHELL BALANCE 529. 8/24/13 ti a
PALLET BALAC d 6/Z4/13
• brad Sentry
SALES c
F° DESCHIPTION ART# QlY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSD-MM- NT
20LSPSPRTY DT SPRITE ZRO 4806 1 34.00 3675 -10.00 24.00 24.00
20LSPETS CNTR CLASSIC 5788 1 34.00 3675 -10.00 24.00 24.00 ;
p =r 20LSPSCTR ZERO COCA COLA 0377 2 34.00 3675 -10.00 24.00 48.00
20LSPETS CNTR DIET COKE 5789 2 34.00 3675 -10.00 24.00 48.00 Y •
t." 20LSPETS BARQS ROOTBEER 5858 1 34.00 3675 -10.00 24.00 24.00
7 20LSPET FANTA ORANGE 5839 1 34.00 3675 -10.00 24.00 24,00 '"
SUBTOTAL 8 192.00 z $
20OZ POWERADE
20PTLWM POWERADE LL 5994 2 42.00 3675 -21.60 20.40 40.80 e
20PTLWM POWERADE FPUNCH 5995 2 42.00 3675 -21.60 20.40 40.80 _=`
20PTLA 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 STRAY LEMADE 6913 2 42.00 3675 -21.60 20.40 40.80
20PET8P PA ZERO FRT PNCH 1285 2 42.00 3675 -21.60 20.40 40.80
20PET8PK PA GRAPE 2089 2 42.00 3675 -21.60 20.40 40.80 i1 '
20PET8PK PA ZERO MXD BRY 7634 2 42.00 3675 -21.60 20.40 40.80
SUBTOTAL 16 326.40
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DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENOEU
1 1 SHELLS 16/20 OZ 0606 7 0.00 <<IMPLIED>> 0.00
SUBTOTAL 7 0.00
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CONTINUED `
�. COCA-COLA REFRESHMENTS
In
NVO I CE PAGE 2 OF 2 Ord
SHIP TO: REMIT TO:
f BROOKSHIRE GOLF CLUB COCA-COLA REFRESHMENTS
' } CITY OF CARMEL INDIANAPOLIS SALES CENTER °
1 12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
�f. CARMEL IN 460333314 CHICAGO, IL 60674-2329
` 317-243-3771
g M' OUTLET 1866466 INVOICE# 3396279308
AR# 1856466 ` a
RTE-'375 DRIVER- 3334 LOAD- IOF02 SEQ- 00008 DATE : 06/26/13
1T DOC# 33962793080 PL- 101 TIME: 09:08:13 CHARGE NET 15 PROX :
Sgt v * SHELL BA LANCE 529, 6/24/13
PALLET BALANC 0 6/24/133 '
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' brad gentry `
' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � .
' NET PRODUCT QTY 24 TOTAL PRODUCT 944.00 '
TOTAL ADJUSTMENTS -425.60
SUB-TOTAL 518.40 '.
� 0031201550 ------------------- �
E AMOUNT DUE 518 .40 '
THE UNDERSIGNED CONFIRMS AGREEMENT _
TO THE TERMS AND CONDITIONS AND IS F '
AUTHORIZED TO SIGN.
AN
y
Y
ROUTEPERSON CUSTOMER ,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca-Cola Refreshments
Indianapolis Sales Center IN SUM OF $
2329 Paysphere Circle
Chicago, IL 60674-2329 ; "
$518.40 ? yF
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ON ACCOUNT OF APPROPRIATION FOR
t`
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3396279308 I 42-390.40 I $518.40 1 hereby certify that the attached invoice(s), or F 'q
bill(s) is (are) true and correct and that the A `'
materials or services itemized thereon for .5
which charge is made were ordered and P .
received except _^
a
Wednesday, June 26, 2013
Director, Brook 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))
06/26/13 3396279308 Soda $518.40
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