HomeMy WebLinkAbout325867 05/31/18 Y• CITY OF CARMEL, INDIANA VENDOR: 371593
a; ai ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDkjffK AMOUNT: S•'"•.•"474.00'
s. ?Q CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 325867
9MfroN. :` CHARLOTTE NC 28260-2937 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 2062202158 474.00 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
$474.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
2062202158 42-390.40 $474.00 1 hereby certify that the attached invoice(s),or 5/24/18 2062202158 Soda $474.00
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, May 25,2018
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
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# 2062202158
STORE# VENDOR#
PO# DSD#
SHP# 50007038002 ORU# 899011442 JIMAHL BOLDS
RTE# C046HY6621 PLT# C045
UHL# 200045218 TRL#
DEL/ASN# 3040581748 DEL DATE: 0512412018 13:24:00
SALES
DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED
Coffee 13 .7OZ 1 -Ls 12
2/24 48. 00
13.7ZPET12LS DDESPRICECOF 152920 1 24.00 0.00 24,00 24.00
049000072365 12
13,7ZPET12LS DDORIGICECOF 152923 1 24.00 0,00 24.00 24.00
049000072372 12
Core Spa 20OZ 1 -Ls 24
7/ 168 189 . 00
20ZPTS24LS SPRITE 101891 1 27,50 ZCRO -0,50 27.00 27.00
049000007640 24
20ZPCS24LS COKE 102603 3 27,50 ZCRO -0,50 27.00 81.00
049000000443 72
20ZPTS24LS DT COKE 102604 2 27,50 ZCRO -0.50 27.00 54,00
049000000450 48
20ZPTS24LS PIBB XTRA 115096 1 27,50 ZCRO -0.50 27.00 27,00
049000029796 24
Sports 20OZ 1 -Ls 24
65/ 144 147. 00
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
20ZPET24LS PA GRP 123292 2 25.50 ZCRO -1,00 24.50 49.00
049000045260 48
Sports 20OZ 8-Pk 24
2/6 49 . 00
20ZPHC8P PA ZRO FRPN 152218 1 25.50 ZCRO -1.00 24.50 24.50
049000056433 3
20ZPHCeP PA ZRO GRP 152219 1 25.50 ZCRO -1.00 24.50 24.50
049000050745 3
Sports 32OZ 1 -Ls 15
2/30 41 .00
32ZPSL15LS PA ZRO MXD BRY 130468 2 20,50 0.00 20.50 41,00
049000050721 30
DELIVERY RECAP
Coffee 13,70Z 1-1-s 12 2124
Core Spa 200Z 1-1-s 24 71168
Sports 200Z 1-1-s 24 61144
Sports 200Z 8-Pk 24 216
Sports 320Z 1-1-s 15 2/30
NET PRODUCT QTY 19
NET SINGLES QTY 0
CONSUMER QTY 372
TOTAL PRODUCTS 485.50
TOTAL ADJUSTMENTS -11,50
AMOUNT DUE 474 . 00
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.
tation Period: Invoices provided to Customer and signed by Customer
I be presumed correct unless Bottler receives a written objection or
ler notifies Customer within one (1) year from the date of invoice.
titles: Bottler reserves the right to limit quantities sold to
Gu omer. Customer agrees that purchases of Products from Bottler are
i t nded for sales to final consumers. Unless otherwise agreed to in
w ing by Bottler, Customer agrees that it shall not make sales other
tha at retail to final consumers. Marketing allowances, if any, and/or
di ounts may be withheld by Bottler if Customer makes non-retail sales.
VIS T OUR WEB SITE AT:
--- --------------------------------------------
WWW COKECONSOLIDATEO.COM
-A
r do�
DRIVER CUSTOMER