HomeMy WebLinkAbout223435 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
4 � ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS�C,e,���HEC
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE K AMOUNT: $825.50
o��o CHICAGO IL 60674 CHECK NUMBER: 223435
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3386396910 825 . 50 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 1666466 INVOICE# 3386396910
AR# 1866466
RTE- 375 DRIVER- 3564 LOAD- IOF04 SEQ- 00010 DATE : 08 121 /13
DOC# 33863969102 PL- 101 TIME: 10:00:32 CHARGE NET 15 PROX
SHELL BALANCE 549- 8/19/13
PALLET BALANC 0 6i19/13
BRAD GENTRY
SALES
DESCRIPTION ART# QlY 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 3 34.00 3675 -10.00 24.00 72.00
20LSPETS CNTR DIET COKE 5789 3 34.00 3675 -10.00 24.00 72.00
20LSPETS BARQS ROOTBEER 5858 1 34.00 3675 -10.00 24.00 24.00
SUBTOTAL 8 192.00
20OZ POWERADE
20PTLWM POWERADE LL 5994 4 42.00 3675 -21.60 20.40 81.60
20PTLWM POWERAOE FPUNCH 5995 4 42.00 3675 -21.60 20.40 81.60
20PTLWM PADE ORANGE '6938 4 42.00 3675 -21.60 20.40 81.60
20PTLWM POW MOUNTAIN BLA 4035 4 42.00 3675 -21.60 20.40 81.60
20PTLWM PA STRWBY LEMADE 6913 4 42.00 3675 -21.60 20.40 81.60
20PET8P PA ZERO FRT PNCH 1285 2 42.00 3675 -21.60 20.40 40.80
20PET8PK PA GRAPE 2089 4 42.00 3675 -21.60 20.40 81.60
20PET8PK PA ZERO MXD BRY 7634 2 42.00 3675 -21.60 20.40 40.80
SUBTOTAL 28 571.20
CUPS AND LIDS (TUBES/CASES)
CPCS24ZDPE 7161 1120.00 3586 -57.70 62.30 62.30
SUBTOTAL 1 62.30
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16/20 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 CENTER
12120 BROOKSHIRE PKWY 2329 PAYSPHERE CIRCLE
CARMEL IN 460333314 CHICAGO, IL 60674-2329
317-243-3771
OUTLET 1866466 INVOICE# 3386396910
AR# 1866466 /,/
RTE- 375 DRIVER- 3564 LOAD- IOF04 SEQ- 00010 DATE : 08/2 1 11 3
DOC# 33863969102 PL- 101 TIME: 10:00:32 CHARGE NET 15 PROX
SHELL BALANCE 949, 8i19/13
PALLET BALANC 0 8/19%13
BRAD GENTRY
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 37 TOTAL PRODUCT 1,568.00
TOTAL ADJUSTMENTS -742.50
SUB-TOTAL 825.50
0031201550 -----------------
DUE 825 .50
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON - CUSTOMER
LAST PAGE
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))
08/21/13 3386396910 Pop $825.50
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
$825.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3386396910 I 42-390.40 I $825.50 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, August 21, 2013
t Z:Z
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund