HomeMy WebLinkAbout225324 10/23/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 361189 Page 1 of 1
`4 ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS�p��
CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK AMOUNT: $349.20
"+ ? CHICAGO IL 60674 CHECK NUMBER: 225324
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3366553917 349 . 20 FOOD & BEVERAGES
'COCA-COLA REFRESHMENTS
INVOICE
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# 3366553917
AR# 1866466
RTE- 375 DRIVER- 3314 LOAD- IOF04 SEQ- 00017 DATE : 1 0/1 6/1 3
DOC# 33665539178 PL- 101 TIME: 12:25:37 CHARGE NET 15 PROX
SHELL BALANCE SN,18i14t13
PALLET BALAHC 0 18/14/13
KATHY YASiL
SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
20OZ 24L PET CSD-MM+NT
20LSPSPRTY DT SPRITE ZRO 4806 1 36.00 3675 -12.00 24.00 24.00
20LSPTSPRPTY SPRITE 4320 2 36.00 3675 -12.00 24.00 48.00
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
20LSPETS CNTR DIET COKE 5789 3 36.00 3675 -12.00 24.00 72.00
20LSPET FANTA ORANGE 5839 2 36.00 3675 -12.00 24.00 48.00
SUBTOTAL 12 288.00
20OZ POWERADE
2UPTLWM POWERADE LL 5994 1 42.00 3675 -21.60 20.40 20.40
20PTLWM PADE ORANGE 6938 2 42.00 3675 -21.60 20.40 40.80
SUBTOTAL 3 61.20
DEPOSITS ON SALES
DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED
SHELLS 16120 OZ 0606 10 0.00 «IMPLIED» 0.00
SUBTOTAL 10 0.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET PRODUCT QTY 15 TOTAL PRODUCT 558.00
TOTAL ADJUSTMENTS -208.80
SUB-TOTAL 349,20
0031201550 -------------------
AMOUNT DUE 349 .20
THE UNDERSIGNED CONFIRMS AGREEMENT
TO THE TERMS AND CONDITIONS AND IS
AUTHORIZED TO SIGN.
ROUTEPERSON CUSTOMER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coca-Cola Refreshments
Indianapolis Sales Center IN SUM OF $
2329 Paysphere Circle
Chicago, IL 60674-2329
$349.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3366553917 I 42-390.40 I $349.20 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, October 17, 2013
Director, Brookshire Volf 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))
10/16/13 ! 3366553917 I Soda I $349.20
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