316344 9/26/2017 9+u,Coq*
�> CITY OF CARMEL, INDIANA VENDOR: 371593
D ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDktWK AMOUNT: $""""*255.36•
?4 CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 316344
9��`TON�. CHARLOTTE NC 28260-2937 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 6845200888 255.36 FOOD & BEVERAGES
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6845200888
INVOICE
SNIP 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 600881167 VENDOR# 6845200888
STORE#
PO# DSD#
SNP# 50003729288 DRV#899009419 DOUGLAS WHYDE
RTE# C04501`7191 PLT# C046
VHL# 200045205 TRL# 200045355
DEUASN# 3022040216 DEL DATE: 09/2012017 12:09:00
SALES
DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED
Core Spa 20OZ 1 -Ls 24
6/ 144 158 . 36
20ZPCT24LS CHRY COKE 102580 1 27.00 ZCRO -0.44 26.56 26.56
049000018011 24
20ZPTS24LS BQ RTBR 102659 1 27.00 ZCRO -0.44 26.56 26.56
049000023923 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 -11_8 24
3/72 72,00
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
Sports 20OZ 8-P3 24 24 .00
20ZPHC8P PA ZRO FRPN 152218 1 25.00 ZCRO 1,00 24.00 24.00
049000056433 3
DELIVERY RECAP
Core Spa 200Z 1-Ls 24 61144
Sports 200Z 1-Ls 24 3172
Sports 200Z 8-Pk 24 113
NET PRODUCT QTY 10
NET SINGLES QTY 0
CONSUMER QTY 219
TOTAL PRODUCTS 262.00
TOTAL ADJUSTMENTS -6.64
AMOUNT DUE 255 . 36
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 Exce I I ence
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 non-retail sales.
VISIT OUR WEB SITE AT:
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