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314265 07/31/2017 '''� CITY OF CARMEL, INDIANA VENDOR: 371593 4a t, ....... . � ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLID�(`WK AMOUNT: S 468.80 : �; CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 314265 +� CHARLOTTE NC 28260-2937 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 6825201399 468.80 FOOD & BEVERAGES 0 0 -V O « « § O \ § � k 2 / Im 0 / 0 ? i E q / # ? / z E / [ co z 2 \ 0 ® O \ N ° 0 ® \ / j q� m / Cl) (0 C q> A k S / /ƒ o \ 0 Cp (A) 9 _ 0 \ C? (D � C T 0 m 4 / - c f k ° (D --I / z ƒ z / 2 > 0 � 2 3 q / $ E m | f CO � $ _ z $ / r-J a L / [ (n r- 0 /m T CL g 0 m m m / a G -n _ D ƒ a e k k ® / 2 7 CD } C- + - E { % 3 § k v } k k = ƒ - e k Z E t 5, E ® 0) ® g E f\ ƒ § ® e | \ / CL - ' m = C 5 G _ _ kƒ � \ j m \ } CD CL \$ cr D ® _ ) / g � � 00 � 0 _ o \/ m ƒ \ L C o t # # _ Z \ k) to 2 CD ƒ 3 g 2 ik k k � A // 7 E 2 e2. © Tr f 0 D }f \ \ §/ & 0 a « > §E / \ \ \ r O CD CD f ^ & \ C _ � m a % m ƒ_ E $ \ / \ . _ 0 \ ] o } CL / \ } § \ § [_ _ K ƒ } \ o CD \ \ ° \ 6825201399 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# 6825201399 STORE# VENDOR# PO# DSD# SHP# S0003003360 DRV#899009423 TIMOTHY YOUNG RTE# C046SL4631 PLT# C045 VHL# 200045282 TRL# DELIASN# 3018135897 DEL DATE: 07/1312017 09:09:00 SALES DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED Core Spa 200Z 1 -Ls 24 5/ 120 132. 80 20ZPTS24LS BO RTBR 102659 1 27.00 ZCRO -0.44 26.56 26.56 049000023923 24 20ZPET24LS COKE 119826 2 27.00 ZCRO -0.44 26.56 53.12 049000000443 48 20ZPET24LS OT COKE 119827 2 27.00 ZCRO -0.44 26.56 53.12 049000000450 48 Sports 20OZ 1 -Ls 24 13/312 312. 00 20ZPSS24LS PA MTN B BLST 101728 3 25.00 ZCRO -1.00 24.00 72.00 049000007909 72 20ZPSS24LS PA LMN LIM 102751 4 25.00 ZCRO -1.00 24.00 96.00 049000003697 96 20ZPSS24LS PA FRPN 102752 2 25.00 ZCRO -1.00 24.00 48.00 049000003710 48 20ZPET24LS PA GRP 123292 2 25.00 ZCRO -1.00 24.00 48.00 049000045260 48 20ZPET24LS PA ZRO MXO BRY 131899 2 25.00 ZCRO -1.00 24,00 48.00 049000050691 48 Sports 20OZ 8-Pk 24 1 /3 24 . 00 20ZPHCBP PA ZRO GRP 152219 1 25.00 ZCRO -1.00 24.00 24.00 049000050745 3 DELIVERY RECAP Core Spa 20OZ 1-Ls 24 51120 Sports 20OZ 1-Ls 24 13/312 Sports 20OZ 8-Pk 24 113 NET PRODUCT QTY 19 NET SINGLES OTY 0 CONSUMER QTY 435 TOTAL PRODUCTS 485.00 TOTAL ADJUSTMENTS -16.20 AMOUNT DUE 468 . 80 AMOUNT PAID 0.00 TERMS Net due 20- Inv. Date+20 days OUR PURPOSE To HONOR GOD In All We Do To SERVE Others To PURSUE Excellence To GROW Profitably The following terms and conditions ('Terms') apply to every sale of products ('Products') by Coca-Cola Bottling Co. Consolidated ('Bottler') unless otherwise agreed to in writing by an authorized signing officer of Bottler and Customer. No amendments to the Terms may be made except in writing and signed by an authorized signing officer of Bottler and Customer. Limitation Period: Invoices provided to Customer and signed by Customer shall be presumed correct unless Bottler receives a written objection or Bottler notifies Customer within one (1) year from the date of invoice. Quantities: Bottler reserves the right to limit quantities sold to Customer. Customer agrees that purchases of Products from Bottler are intended for sales to final consumers. Unless otherwise agreed to in writing by Bottler, Customer agrees that it shall not make sales other than at retail to final consumers. Marketing allowances, if any, and/or discounts may be withheld by Bottler if Customer makes nbn-retail sales. UNIT NIR 11FR CITE AT.