HomeMy WebLinkAbout325266 05/15/18 v CITY OF CARMEL, INDIANA VENDOR: 371593
ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLID/ K AMOUNT: $""***""330.50*
CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 325266
y�roN.�o. CHARLOTTE NC 28260-2937 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 2062201938 330.50 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COCA-COLA BOTTLING CO. CONSOLIDATED IN SUM OF$ 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
$330.50
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
2062201938 42-390.40 $330.50 1 hereby certify that the attached invoice(s),or 5/10/18 2062201938 Soda $330.50
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
Thursday, May 10,2018
n
U
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2062201938
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# 2062201938
STORE# VENDOR#
PO# DSD#
S11P# S0006812103 DRV# 899011442 JIMAHL BOLUS
RTE# C046HY5521 PLT# C046
VHL# 200045218 TRL#
DEL/ASN# 3039323467 DEL DATE: 05110/2018 07:43:00
SALES
DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED
Coffee 13 .70Z 1 -Ls 12 ;
1 / 12 +240
13.7ZPET12LS DDFRVANICCOF 152921 1 24.00 0.00 24.00 i; 24',00
049000072396 12
Core Spa 20OZ 1 -Ls 24
5/ 120 135 . 00
20ZPTS24LS SPRITE 101891 1 27.50 ZCRO -0.50 27.00 27.00
049000007640 24
20ZPCT24LS CHRY COKE 102580 1 27.50 ZCRO -0.50 27.00 27.00
049000018011 24
20ZPTS24LS BQ RTBR 102659 1 27.50 ZCRO -0.50 27.00 27.00
049000023923 24
20ZPTS24LS PIBB XTRA 115096 1 27.50 ZCRO -0.50 27.00 27.00
049000029796 24
20ZPET24LS COKE ZRO SGR 121765 1 27.50 ZCRO -0.50 27.00 27.00
049000040869 24
Sports 20OZ 1 -Ls 24
7/ 168 171 . 50
20ZPSS24LS PA MTN B BLST 101728 2 25.50 ZCRO -1.00 24.50 49.00
049000007909 48
20ZPSS24LS PA LMN LIM 102751 2 25.50 ZCRO -1.00 24.50 49.00
049000003697 48
20ZPSS24LS PA FRPN 102752 2 25.50 ZCRO -1.00 24.50 49.00
049000003710 48
20ZPET24LS PA GRP 123292 1 25.50 ZCRO -1.00 24.50 24.50
049000045260 24
DELIVERY RECAP
Coffee 13.70Z 1-Ls 12 1112
Core Spa 20OZ 1-Ls 24 51120
Sports 20OZ 1-Ls 24 71168
NET PRODUCT QTY 13
NET SINGLES QTY 0
CONSUMER QTY 300
TOTAL PRODUCTS 340.00
TOTAL ADJUSTMENTS -9.50
AMOUNT DUE 330 . 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')
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