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315459 8/30/2017
(9- ) CITY OF CARMEL, INDIANA VENDOR: 37159 K AMOUNT: S'"'*"*324.80' COCA-COLA BOTTLING CO. CONSOLID�rT'�ONE CIVIC SQUARE PO BOX 602937 CHECK NUMBER: 315459 CARMEL, INDIANA 46032 CHARLOTTE NC 28260-2937 CHECK DATE: 08/30/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FOOD & BEVERAGES 1207 4239040 6860200276 324.80 0 q ? 3 ? / O N 2 2 $ 03 : o °n 0 / / k n q \ m . \ 0 0 2 E k 7 k z -4 q $ 0 8 @ o a ® o n 77 a g 4 4 9 © N 2 ® CD D E n { 2 T OD k / § 20 0 n / S0 z k 'a D 0 2 ® CD ® E } k \ 0 < _ m O O c | \ @ a S § Sr z >i 3 9 - r C k g §k k k C k gƒ J o m m , CA ? g - o § $ _ / TL CD Ui k ® w 7 \ aCL m - E 7 \ % 3 § k k k O=r. ƒ © _ k { CL < a w ; J R E E (D § I 3 3 | [ e - o a * 7 K£ § G § § < Ucr )E$ ® \ m \ ( ; 7 [ CD CL \$ 0 3 � / a z- % CD c \C 2 § § k _0 \ \ k ) © \ CL \ fRr . c } � cn # / \( G 0 �y E ) K §0 ko » > co � � \ / - 2 o $ g /_ ° / } 7 \ r / = m C f k / 2 CD CD \ D § R o $ § \ U / \ CD # \ \ _ \ / § & _ D ; / bo m } \ § ¥ 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# 6860200276 STORE# VENDOR# PON OSO# SHP# S0003420266 DRV# 899009419 DOUGLAS VMYOE RTE* PLT#C045 VHL# 200045205 TRL#200045396 DELIASN# 3020232519 DEL DATE: 08/19/2017 05;52:00 SALES DESCRIPTION MAT# QTY PRICE C0N# RATE NET EXTENDED Core Spa 20OZ 1 -Ls 24 5/ 120 132.80 20ZPCT24LS CHRY COKE 102580 1 27.00 ZCRO -0.44 26.56 26.56 049000018011 24 20ZPTS24LS PIBB XTRA 115096 1 27.00 ZCRO -0.44 26.56 26.56 AN 049000029796 24 20ZPET24LS OT COKE 119827 2 27.00 ZCRO -0.44 26.56 53.12 049000000450 48 20ZPET24LS COKE ZRO SGR 121765 1 27.00 ZCRO -0.44 26.56 26.56 049000040869 24 Sports 20OZ 1 -Ls 24 6/ 144 144.00 20ZPSS24LS PA MTN B BLST 101728 1 25.00 ZCRO -1.00 24.00 24.00 049000007909 24 20ZPSS24LS PA LMN LIN 102751 2 25.00 ZCRO -1.00 24.00 48.00 049000003697 48 20ZPSS24LS PA FRPN 102752 1 25.00 ZCRO -1.00 24.00 24.00 049000003710 24 20ZPET24LS PA GRP 123292 1 25.00 ZCRO 1.00 24.00 24.00 049000045260 24 20ZPET24LS PA ZRO MXD BRY 131899 1 25.00 ZCRO -1.00 24.00 24.00 049000050691 24 Sports 20OZ 8-Pk 24 2/6 48.00 20ZPWO PA ZRO FRPN 152218 1 25.00 ZCRO -1.00 24.00 24.00 049000056433 3 203401) PA ZRO GRP 152219 1 25.00 ZCRO -1.00 24.00 24.00 049000050745 3 DELIVERY RECAP Core Spa 2002 1-Ls 24 51120 Sports 200Z 1-Ls 24 61144 Sports 2002 8-Pk 24 216 NET PRODUCT QTY 13 NET 0 CON%KRLES OTVQTY 270 TOTAL PRODUCTS 335.00 TOTAL ADJUSTMENTS -10,20 AMOUNT DUE 324.80 AMOUNT PAID 0.00 TERMS Net due 20- Inv. Date+20 days