314803 8/15/2017 1 W"��I
4%� f� CITY OF CARMEL, INDIANA VENDOR: 371593
4 ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDfv
K AMOUNT: $*******424.12*
s 41r�; CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 314803
CHARLOTTE NC 28260-2937 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 6825201679 424.12 FOOD & BEVERAGES
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68 5201 79
INVOICE
SHIP T0. REMIT TO:
Coca Cola Bottling CO.
gR USHIRE GOLF CLUB CITY OF
37
12120 BROOKSHIRE PKWY PO Charlotte,
W 28260-2937
CARMEL, IN 46033-3314 Charrlotte,
OUTLET 600991167 INV# 6825201679
STORE# DSD# VENDOR#
PO#
� S0003232638 ORV# 699009399 ERICK PEAGLER
RTE# C046SL4631 PLT#C045
VHL# 200045249 DEL# DATE: 0810312017 14:36:00
DELIASN# 3019250204
SALES
DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED
Core Spa 200Z2�48S 24 $3 . 12
20ZPCT24LS CHRY COKE 102580 1 27,00 ZCRO 0.44 26.56 ' �'
049000018011 24
20ZPET24LS COKE ZRO SM121765 1 27.00 ZCRO 0,44 26.56 `�
049000040869 24
288 -00
Sports 20OZ 112/288
20ZM24LS PA MTN B BLST 101728 2 25.00 ZCRO 1.00 24.00 48.00
049000007909 48
20ZPSS24LS PA LMN LIM 102751 4 25.00 ZCRO 1.00 24.00 48.00
049000003697 102752 2 25.00 ZCRO -1.00 24.00
20ZPSS24LS PA FRPN
049000003710 46 123292 2 25.00 ZCRO 1.00 24.00 48.00
20ZPET24LS PA GRP 48,00
i 0490000452602 1.00 .
20ZpET24lS PA ZRO MXD BRY 481699 2 25.00 ZCRO 2400
049000050691
Sports 20OZ 8;P3 24 24 .00
20ZP4CeP PA ZRO FRPN 152218 1 25.00 ZCRU -1.00 24.00 24.00
00490000564333
MISCELLANEOUSI / 1 59.00
CUP 24ZX1 COKE TM PPR 144895 1 59.00 0.00 59.00 59,00
049000817393 1
DELIVERY RECAP
Core Spa 20OZ 1 Ls 24 21481288
Sports 20OZ 1-Ls 24 1
Sports 20OZ 8-Pk 24 11133
MISCELLANEOUS16
111
NET PRODUCT QTY
CONSUMER LQTYTV 340
TOTAL PRODUCTS 438,00
TOTAL ADJUSTMENTS 13.88
a
l
AMOUNT DUE 424' 12
0 .00
AMOUNT PAID
TERMS Net due 20- Inv. Date+20 days
4
i
OUR PlH%E
-----------------
I To HONOR GOD In All We 00
To SERVE others
To PURSUE Excellence
To GROW Profitably
The following terms and conditions ('Terms') apply to every saleot�ler')
products ('Products') by Coca-Cola Bottling Co. Consolidated g
unless otherwise agreed to in waiting by an authorized sigrridefexcept
of Bottler and Custaner, No amendments to the Terms
raof Bottler and
in writing and signed by an autl,urized signing
Customer. Customer
Limitation Periaf: Invoices provided to Customer and signed by
shall be preswned correct unless Bottler rea ifefa,s atwhreidate lllen objectiin r
Bottler notifies Custaner within one (1) y
ities
Quantities: Bottler reserves tlreurc�asesht OofrPraTmit uctsifrom Bottler 0are
Customer. Customer agrees that p
intended for sales to final conrihatUntess at
shalI notrmake sales tother
writing by Bottler, Customer agrees
&r..... -r retail to final conswners. Marketing allow_6% non-retail sales.