HomeMy WebLinkAbout224454 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS n L�
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $440.40
o��o+ CHICAGO IL 60674 CHECK NUMBER: 224454
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3306275410 440 . 40 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# 3306275410
AR# 1866466
RIE- 375 DRIVER- 3314 LOAD- IOF02 SEQ- 00010 DATE : 09 1 1 1 /13
DOC# 33062754107 PL- 101 TIME: 10:50:26 CHARGE NET 15 PROX
SHELL EALAE 557, 9/09/13
PALLET WK 0 9,09/13
KATHY YASIL
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSD-MM-NT
20LSPSPRTY OT SPRITE ZRO 4806 1 36.00 3675 -12.00 24.00 24.00
20LSPETS CNTR CLASSIC 5788 3 36.00 3675 -12.00 24.00 72.00
20LSPSCTR ZERO COCA COLA 0377 1 36.00 3675 -12.00 24.00 24.00
201-SPETS CNTR DIET COKE 5789 3 36.00 3675 -12.00 24.00 72,00
20LSPET FANTA ORANGE 5839 1 36.00 3675 -12.00 24.00 24.00
SUBTOTAL 9 216.00
20OZ POWERADE
20PTLWM POWERADE LL 5994 3 42.00 3675 -21.60 20.40 61.20
20PTLWM POWERADE FPUNCH 5995 3 42.00 3675 -21.60 20.40 61.20
20PTLWM PADE ORANGE 6938 1 42.00 3675 -21.60 20.40 20.40
20PTLWM POW MOUNTAIN BLA 4035 3 42.00 3675 -21.60 20.40 61.20
20PET8PK PA ZERO MXD BRY 7634 1 42.00 3675 -21.60 20.40 20.40
SUBTOTAL 11 224.40
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
I
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 1666466 INVOICE# 3306275410
AR# 1866466
RTE- 375 DRIVER- 3314 LOAD- IOF02 SEQ- 00010 DATE : 09/1 1 /1 3
DOC# 33062754107 PL- 101 TIME: 10:50:26 CHARGE NET 15 PROX
SHELL BALANCE 567 9/09/13
PALLET SAW 0 9109113
KATHY YASIL
NET PRODUCT QTY 20 TOTAL PRODUCT 786.00
TOTAL ADJUSTMENTS -345.60
SUB-TOTAL 440.40
0031201550 -------------------
AMOUNT DUE 440 .40
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE-TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON 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))
09/11/13 3306275410 Soda $440.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca-Cola Refreshments
Indianapolis Sales Center IN SUM OF $
2329 Paysphere Circle
Chicago, IL 60674-2329
$440.40
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 3306275410 I 42-390.40 I $440.40 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, September 11, 2013
4_-5 4 ti,/
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund