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HomeMy WebLinkAbout327154 07/10/18 I �/ CITY OF CARMEL, INDIANA VENDOR: 371593 „ ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDf'Fr LAK AMOUNT: $`*"*""838.00" :q ��; CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 327154 �'��oN�O, CHARLOTTE NC 28260-2937 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 ' 4239040 6844201903 838.00 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COCA-COLA BOTTLING CO. CONSOLIDATED IN SUM OF$ 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 $838.00 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 6844201903 42-390.40 $838.00 1 hereby certify that the attached invoice(s),or 6/21/18 6844201903 Soda $838.00 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 Thursday,June 21,2018 A 41-- — J 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 6844201903 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 )UTLET 600991167 INV# 6844201903 STORE# VENDOR# '0# DSD# HP# S0007601429 DRV# 899009540 ZACHARY BELL ITE# C0450F7181 PLT#C045 4 1HL# 200045205 TRL# 200045533 IELIASN# 3043124379 DEL DATE: 0612112018 07:41:00 SALES DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED toffee 13 .7OZ 1 -Ls 12 1 / 12 24 .00 3,7ZPET12LS DDFRVANICCOF 152921 1 24.00 0.00 24.00 24.00 149000072396 12 ,ore Spa 20OZ 1 -Ls 24 12/288 324.00 'OZPTS24LS SPRITE 101891 1 28,25 ZCRO -1.25 27.00 27.00 149000007640 24 'OZPCT24LS CHRY COKE 102580 1 2815 ZCRO -1.25 27.00 27.00 149000018011 24 'OZPCS24LS COKE 102603 3 28.25 ZCRO -1.25 27.00 81.00 149000000443 72 'OZPTS24LS DT COKE 102604 3 28.25 ZCRO -1.25 27.00 81.00:-. . 149000000450 72 'OZPTS24LS BQ RTBR 102659 1 28.25 ZCRO -1.25 27.00 27.00 149000023923 24 'OZPET24LS PIBB XTRA 116663 1 28.25 ZCRO -1.25 27.00 27.00 149000029796 24 'OZPCS24LS COKE ZRO SGR 121751 2 ,28.25 ZCRO -1.25 27.00 54.00 149000040869 48 Sports 20OZ 1 -Ls 24 15/360 367 .50 'OZPSS24LS PA MTN B BLST 101728 4 25.50 ZCRO -1.00 24,50 98.00 149000007909 96 OZPSS24LS PA LMN LIM 102751 4 25.50 ZCRO -1.00 24.50 98.00 149000003697 96 !OZPSS24LS PA FRPN 102752 4 25.50 ZCRO -1.00 24.50 98.00 )49000003710 96 !OZPET24LS PA GRP 123292 3 25.50 ZCRO -1.00 24.50 73.50 )49000045260 72 Sports 20OZ 8-Pk 24 5/ 15 122 .50 !OZPHCBP PA ZRO FRPN 152218 2 25.50 ZCRO -1.00 24.50 49.00 149000056433 6 !OZPHCBP PA ZRO GRP 152219 1 25.50 ZCRO -1.00 24.50 24.50 149000050745 3 !OZPHCBP PA ZRO MMD BRY 152220 2 25.50 ZCRO -1.00 24.50 49.00 )49000050752 6 1 DELIVERY RECAP :offee 13,70Z 1-Ls 12 1112 :ore-Spa_200Z 1=Ls-24- _ 121286 ---- _ _ Forts 200Z 1-Ls 24 151360 - iports 200Z 8-Pk 24 5115 ET PRODUCT QTY 33 ET:QNSSUMERLES QTYQTY 675 TOTAL PRODUCTS 873,00 TOTAL ADJUSTMENTS -35.00 AMOUNT DUE 838 .00 AMOUNT PAID 0.00 TERMS Net due 20- Inv. Date+20 days