311662 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 371593 K AMOUNT: $i**i***365.68
ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDktW
CARMEL, INDIANA 46032 Po BOX 602937 CHECK NUMBER: 311662
CHARLOTTE NC 28260-2937 CHECK DATE: 05/30/17
'�1 tON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 6825200723 365.68 FOOD & BEVERAGES
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6825200 23
INVOICE
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB CITY OF Coca Cola Bottling CO.
12120 BROOKSHIRE PKWY PO Box:602937
CARMEL, IN 46033-3314 Charlotte, NC 28260-2937
OUTLET 600991167 INV# 6825200723
�S#TORE# VENDOR#
DSO#
SHP# S0002477644 DRV#899009423 TIMOTHY YOUNG
RTE# C046SL4631 PLT#C045
VHL# 200045249 TRL#
DEL/ASN# 3015256874 DEL DATE: 05/1812017 07:27:00
a
SALES
DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED
Core Spa 20OZ 1 -Ls 24
/72
0490000295 PIBB KTRA 3 5096 1 27.00 ZCRO -0.44 26,56 7 286.6 8
049000029796 P4
20ZPDS24LS SPRITE ZRO 119790 1 27,00 ZCRO -0.44 26.56 26,56
049000037197 P4
20ZPET24LS COKE ZRO 121765 1 27.00 ZCRO -0.44 26.56
049000040869 Y4 26,E
Sports 20OZ 1 -1.8 24
6/ 144 144. 00
20ZPSS24LS PA LMN LIM 102751 2 25.00 ZCRO -1.00 24.00 48.00
049000003697 48
20ZPET24LS PA GRP 123292 2 25.00 ZCRO -1.00 24,00 48.00
049000045260 48
20ZPET24LS PA ZRO Ml(D BRV 131899 2 25.00 ZCRO -1.00 24.00
049000050691 48 48.00
Sports 20OZ 8-Pk 24
20ZPt W PA ZRO FRPN 1
049000056433 152218 1 25.00 ZCRO -1.00 24.00 24.00
MISCELLANEOUS
3
CUP 24ZX1 COKE TM PPR 2 144696 2 59.00 1 18 .00
049000817393 2 0.00 59.00 116.00
DELIVERY RECAP
Core Spa 20OZ 1-Ls 24 3172
Sports 2002 1-1-s 24 61144
Sports 20OZ 8-Pk 24 113
MISCELLANEOUS 212
NET PRODUCT QTV 12
NET SINGLES QTY
rft&SER QTV 0 0
221
TOTAL PRODUCTS 374.00
TOTAL ADJUSTMENTS -8.32
AMOUNT DUE 365. 68
AMOUNT PAID
0.00
TERMS Net due 20- Inv. Date+20 days
OUR PURPOSE
--------------------------
To HONOR GOD In All % Do
To SERVE Others
To PURSUE Excellence
To GROW Profitably
The following terms and cunditiuns ('Teens') apply to every sale of
Products ('Products') by Coca Cola Bottling Co , Consolidated ('Bottler'
unless otherwise agreed to in writing by an authorized d ming officer )
Of Bottler and Custanen. No ameidnents to the Terms may made except
in writing and signed by an authorized signing officer of Bottler anal
Customer.
Limitation Period: Invoices pruvided to Custaner and signed by
shall be presuned correct unless Bottler Custwner receives a written objection or
Bottler notifies Customer within one (1) year frau the date of invoice.
Quantities: Bottler reserves the ri ht to limit quantities sold to
Customer. Custaner agrees that Purchases of Products Fran Bottler are
intended for sales to final consumers. Unless otherwise agreed to in
writing re Botail tor, Custaner agrees that it shall not make sales other
than at retail to final consumers, allowances if any, and/or
Marketing
discounts may be withheld by Bottler if Custaner makes no,n-retail sales.
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