HomeMy WebLinkAbout222356 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS�p��
HECK AMOUNT: $659.45
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE C
CHICAGO IL 60674 CHECK NUMBER: 222356
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3386393817 659 .45 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# 3386393817
AR# 1866466
RIE- 375 DRIVER- 3707 LOAD- IOF06 SEQ- 00017 DATE- : 07/24/ 13
DOC# 33863938172 PL- 101 TIME: 14:36:13 CHARGE NET 15 PROX
SHELL BALAKE 543- 7/22113
PALLET BALANC B 7/27/13
BRAG GEIITGY
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSD-MM-NT
20LSPTSPRPTY SPRITE 4320 1 34.00 3675 -10,00 24.00 24.00
20LSPETS CNTR CLASSIC 5788 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
20LSPETS BARQS ROOTBEER 5858 1 34.00 3675 -10.00 24.00 24.00
20LSPET FANTA ORANGE 5839 1 34.00 3675 -10.00 24.00 24.00
SUBTOTAL 7 168.00
2OOZ POWERADE
20PTLWM POWERADE LL 5994 2 42.00 3675 -21:60 20.40 40.80
20PTLWM POWERADE FPUNCH 5995 2 42.00 3675 -21.60 20.40 40.80
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 40.80
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
20PET8PK PA ZERO MXO BRY 7634 2 42.00 3675 -21.60 20.40 40.80
SUBTOTAL 16 326.40
CUPS AND LIDS (TUBES/CASES)
CPCS24ZDPE 7161 2120.00 3586 -57.70 62.30 124.60
LDCS16DPE2 7165 1 70.00 3587 -29.55 40.45 40.45
SUBTOTAL 3 165.05
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NEI 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 CARMEL INDIANAPOLIS SALES CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
317-243-3771
OUTLET 1866466 INVOICE# 3386393817
AR# 1866466
RTE- 375 DRIVER- 3707 LOAD- IOF06 SEQ- 00017 DATE : 0 7/24/1 3
DOC# 33863938172 PL- 101 TIME: 14:36:13 CHARGE NET 15 PROX
SHELL BALANCE 543- 7/22/13
PALLET BALAK B 7/22/13
BRAD GENTRY
- - - - - - - - - - - - - - - - - - - - - - - - - • - - - - - - - - - - - - -
NET PRODUCT QTY 26 TOTAL PRODUCT 1,220.00
TOTAL ADJUSTMENTS -560.55
SUB-TOTAL 659.45
0031201550 -------------------
AMOUNT DUE 659 .45
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
R�UTEPERSON - 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
$659.45
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3386393817 I 42-390.40 I $659.45 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
Thursday, July 25, 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))
07/24/13 3386393817 Soda $659.45
I hereby ner i y that the attached invoice(s), nr hilltcN ig;araN true and rnrrant nnri I haves Ai iriitarl camp in nrrnrrianra
with IC 5-11-10-1.6
, 20
Clerk-Treasurer