The URL can be used to link to this page

315902 9/12/2017 CITY OF CARMEL,EL, INDIANA VENDOR: 371593 COCA-COLA BOTTLING CO. CONSOLID K AMOUNT: $*******416.24* "• >� ONE CIVIC SQUARE p0 BOX 602937 CHECK NUMBER: 315902 �' �� CARMEL, INDIANA 46032 CHARLOTTE NC 28260-2937 CHECK DATE: 09/12/17 9v'M`roN co. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER �1840120EONU866ER AMOUNT M 416 24 FOOD & BEVERAGES 1207 4239040 / � ? 0 q ( « q Q q O 4 2 2 $ Co / o i ©0 x / # 2 / n 2 / q q O m m / k kC: cri / o e x e a \ a) - 0 0) z 0 k O -0 % n § 0 ® 9 _ n \ ° 0 0 T m g a m 2 / � a > / 2 CL 3 w \ m 0 > a # § 3 q ( § z | ) a ! g R - > z ( / (Dk CD / § % -n k $ ƒE § i 0) ? n m o E § 2 ° 3 i - fCD } CD R » ƒ 2 -, § k CD CL / % CD% ( 8 \ CD $ § / 7 A & J a « \ 5, E CL § ( 6\ e &/ -\ ƒ § « ± 3 | ) / '0 K I # % R § e k\ -4 -4 ® m \ ( crCD a) n CD /� 0 C it / m ° m E % t c o ] \/ 8 j ƒ k k \ R E 0 © 4 & Z ( CD m ƒ } _ 2 iE k k /I \E 2 J e0 \ D }f CD D > D ° m / e a 0 Cl){ 0 / ( j E \ E r O f ^ z ] \ CD C g = a % ( / g E } 0 \ k \ \ C: ° / $ f f # f 2 \ / § D ƒ ID § \ rn 6844200766 INVOICE SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB CITY OF Coca Cola Bottling CO. 12120 BR001(SHIRE PKWY PO Box:602937 CARMEL, IN 46033-3314 Charlotte, NC 28260-2937 OUTLET 600991167 INV# 6844200786 STORE# VENDOR# PON DSD# SHP# S0003596624 DRV# 899009390 STEVEN MAZE RTE# C046OF7181 PLT#C046 VHL# 200045205 TRL#200045547 DEL/ASN# 3021230138 DEL DATE: 09107/2017 13:16:00 SALES DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED Core Spa 20OZ 1 -Ls 24 4/96 106. 24 20ZPET24LS COKE 119826 1 27.00 ZCRO -0.44 26.56 26.56 049000000443 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 7/ 168 168 .00 20ZPSS24LS PA MTN B BLST 101728 2 25.00 ZCRO -1.00 24.00 48.00 049000007909 48 20ZPSS24LS PA LMN LIM 102751 2 25.00 ZCRO -1.00 24.00 48.00 049000003697 48 20ZPET24LS PA GRP 123292 1 25.00 ZCRO -1.00 24.00 24.00 049000045260 24 20ZPET24LS PA ZRO MXD BRY 131899 2 25.00 ZCRO -1.00 24.00 48.00 049000050691 48 Sports 20OZ 8-Pk 24 2/6 48 .00 20ZPWff PA ZRO GRP 152219 2 25.00 ZCRO -1.00 24.00 48.00 049000050745 6 MISCELLANEOUS 2/2 94.00 LID 16ZX1 OPE2 116941 1 35.00 0.00 35.00 35.00 049000804201 1 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 4196 Sports 20OZ 1-Ls 24 71168 Sports 20OZ 8-Pk 24 216 MISCELLANEOUS 212 NET PRODUCT QTY 15 NET SINGLES QTY 0 CONSUMER QTY 272 TOTAL PRODUCTS 427.00 TOTAL ADJUSTMENTS -10.76 AMOUNT DUE 416 .24 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 Excel lence 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