HomeMy WebLinkAbout323114 3/21/2018 .cny
CITY OF CARMEL, INDIANA VENDOR: 371593
d ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLID K AMOUNT: $."'***`267.50'
i° CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 323114
CHARLOTTE NC 28260-2937 CHECK DATE: 03121/18
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1207 4239040 2062201153 267.50 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371593 ALLOWED 20 J ACCOUNTS PAYABLE VOUCHER
COCA-COLA BOTTLING CO. CONSOLIDATED IN SUM OF$ CITY OF CARMEL
PO BOX 602937 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHARLOTTE, NC 28260-2937
Payee
$267.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2062201153 42-390.40 $267.50 I hereby certify that the attached invoice(s),or 3/15/18 2062201153 Soda $267.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 16,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2062201153
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# 2062201153
STORE# VENDOR#
PO# DSD#
SHP# S0008021363 ORV# 899009423 TIMOTHY YOUNG
RTE# C046HY5621 PLT# C046
VHL# 200045218 TRL#
DEL/ASN# 3034662732 DEL DATE: 03/1512018 11:40:00
SALES
DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED
Core Spa 20OZ 1 -Ls 24
9/216 243 . 00
20ZPCT24LS CHRY COKE 102580 1 27.50 ZCRO -0.60 27.00 27.00
049000018011 24
20ZPTS24LS DT COKE 102604 2 27.50 ZCRO -0.50 27.00 54.00
049000000450 48
20ZPCS24LS CF DT COKE 102719 1 27.50 ZCRO -0.50 27.00 27.00
049000000467 24
20ZPET24LS SPRITE 103029 1 27.50 ZCRO -0.50 27.00 27.00
049000007640 24
20ZPTS24LS PIBB XTRA 115096 1 27.50 ZCRO -0.50 27.00 27.00
049000029796 24
20ZPET24LS COKE 119826 2 27.50 ZCRO -0.50 27.00 54.00
049000000443 48
20ZPET24LS COKE ZRO SGR 121765 1 27.50 ZCRO -0,50 27.00 27.00
049000040869 24
Sports 20OZ 1 -Ls 24
1 /24 24. 50
20ZPSS24LS PA FRPN 102752 1 25.50 ZCRO -1.00 24.50 24.50
049000003710 24
DELIVERY RECAP
Core Spa 200Z 1-Ls 24 91216
Sports 200Z 1-Ls 24 1124
NET PRODUCT QTY 10
NET SINGLES QTY 0
CONSUMER QTY 240
TOTAL PRODUCTS 273.00
TOTAL ADJUSTMENTS -5.50
AMOUNT DUE 267 . 50
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
Anular notifies Customer within one (1) vear from the date of invoice.