Loading...
312634 06/16/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 371593 ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDA'WK AMOUNT: 5"''****607.48' CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 312634 CHARLOTTE NC 28260-2937 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 6842200415 607.48 FOOD & BEVERAGES / G m 2 3 ? / O k q 0 CL ¥ # 2 I Co 0 ® E x / 2 / 2 % q \ = m ? E _ \ � 2 < 2 w O to § \ x ® 2 \ E m V) O q E # 7 c 2 G > o o G k OU n § 0 OD � 9 _ n \ � COCL0 ? _ 0 m ] / # E f \ ° k / z / z\ 2 > 0 m $ 3 q C j § | _ c ® / a i a R 2 f z k $ ( / / k k % k g ; g m CD / \ [ n R } m \ # f / C / : \ CL » & - Xw ) 3 3 § \ @ G o ƒ - k 2 @ i E S' E w % -f \ CL j § C 2 § o / f T %Z % 7 § s 0 k$ -4 - m \ \ } CD cy CDsn. .2 - ; k 2 � < ) \ _ o 0) o g a0 � C) mƒ \ k C o 2 ( ? # D 3 Z > CD f } § N %k ƒ ƒ c / 2 0 > e� � ƒ }/ / \ C) > 0) _ � \� D e \ � r / \ m \ \ r � ƒ ? Z $ ] i 7 $ C % m § m / /CL p & - � \ } 0 CL CD / 2 } § k § 619 ƒƒ \CL c o $ } } k m ® \ 0041 INVOICE REMIT T0. SHIP ..Cola Bottling TO IRE GOLF CLUB CITV OF CoCO. BROOKSH PO Box.602937 f IN NC 26260-2937 12120(1fpp1(SHIRE Charlotte CARMEL, IN 46033-3314 6842-200415 1167 1NV# OUTLET 60099 VENDOR# STORE# TO 899009362 ROBERT W-CL PO# S0002676631 PELT#C045 SNP# C045pF7161 RTE# TRO 200045414 0fi10812017 12:17:00 Y"L# 200045205 DEL PATE: pELIkW 3016301919 SALES NET EXTENDED MDT#L sTV 2 RICE CON# RATE DESCRIPTION 212.48 Core Spa2 002 8/ 192 -0.44 26.56 V COKE 102580 1 27.00 ZCRO 56 53.12 2oZpCT24LS DAR' -0.44 26 049000016011 245096 2 27.00 ZCRO 26,56 20ZPTS24LS PIBB XTRA 46 1 27.00 ZCRO 0.44 x,56 049000029796 119790 x,56 20ZPDS24LS SPRITE ZRO 24 1 27.00 ZCRO -0.44 26.56 �� b 049000037197 79.66 20ZKT24LS COKE 24 3 27.00 ZCRO 0.44 26.56 049000000443 119827 20ZPET24LS DT COKE 72 312-00 049000000450 2 0OZ 1 -L s 24 72.00 Sp o r t s 13/312 25 00 ZCRO •1.00 24.00 101728 72,00 ''. 20ZPSS24LS PA MTN B BLST 72 3 25.00 ZCRO •1.00 24,00 049000007909 102751 48,00 20ZPSS240S PA LMN LIM 72 2 25,00 ZCRO 1.00 24.00 049000003697 102752 72.00 20ZM24LS PA FRPN 48 3 25.00 ZCRO 1,00 24,00 p49000003710 123292 48.00 20ZPET24LS PA ORP 72 2 25,00 ZCRO 1.00 24.00 049000045260 ZRO 207KT24LS PA M)lD BRV 41899 48 -00 49000060691 2 0OZ 8 ZP 6 24 48.00 Sports 1 00 24.00 20ZPNCeP PA ZRp FWN 6 2216 2 25.00 ZCRO 35 .00 04900005643335.00 M I SCELLANEOUS 0,00 35.00 1 / 1 135.00 1169x1 LID 16ZX1 OPE2 1 049000804201 DELIVERY RECAP 81192 CoreSpa 2007 1-Ls 24 131312 Sports 2002 1•Ls 24 216 Sports 2001 a Pk 24 111 ': MISCELLANEODS 24 WT P IS 0TV 511 T S ?; CpNSUMER 0TV 626.00 TOTAL PRp01dCTS 18.52 TOTAL ADTNTS 607 .48 gMOUNT DUE 0.00 AMOUNT PAID e 20- Inv . Date+20 days TERMS Net Towe Goo In All we Do To SERVE Others To PIIRSI Excellence To To Profitably sale of Terms') apply to every Bottler') conditions (' Co Consolidated l officer The following terms a rid Coca-Cola Bottling rued signing Products ) y ameiting sy a thelle may be madereand l unbsstotherwise agreed to 1° of Bottler anid d sug�r aniauthorized signing officer of Bott r +rner