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Home My WebLink About327861 07/20/18 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 $554.50 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 2062202693 42-390.40 $554.50 1 hereby certify that the attached invoice(s),or 7/6/18 2062202693 Soda $554.50 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,July 06,2018 1 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 2 2293 INVOICE SHIP T0; REMIT T0; 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# 2062202693 STORE# VENDOR# PO# DSD# SHP# S0007725627 DRU#899014987 JOHN MARVIN RTE# C046HY5521 PLT#C046 VHL# 200045218 TRL# DEL/ASN# 3044395288 DEL DATE; 07105/2018 08;01;00 SALES DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED Coffee 13 .7OZ 1 -Ls 12 4/48 96.00 13.7ZPET12LS DDESPRICECOF 152920 1 24.00 0.00 24.00 24.00 049000072365 12 13.7ZPET12LS DDFRVANICCOF 152921 1 24.00 0.00 24.00 24.00 049000072396 12 13.7ZPET12LS DO MOCICECOF 152922 1 24.00 0.00 24.00 24.00 049000072389 12 13.7ZPET12LS DDORIGICECOF 152923 1 24.00 0.00 24.00 24.00 049000072372 1 12 Core Spa 20OZ 1 -Ls 24 7/ 168 189 . 00 20ZPET24LS CF DT COKE. 102579 1 28.25 ZCRO -1.25 27.00 27.00 049000000467 `24 20ZPCS24LS COKE 1026,03-I, 28,25 ZCRO -1.25 27.00 81.00 049000000443 72 20ZPTS24LS DT COKE 102604 1 28.25 ZCRO -1.25 27.00 27.00 049000000450 24 20ZPET24LS SPRITE ZRO 120461 1 28.25'ZCRO -1.25 27.00 27.00 049000037197 24 20ZPET24LS COKE ZRO SGR 121765 1 28.25 ZCRO -1.25 27.00 27.00 049000040869 24 Sports 2002 1 -Ls 24 10/240 245 . 00 20ZPSS24LS PA MTN B BLST 101728 3 25.50 ZCRO -1.00 24.50 73.50 049000007909 72 20ZPSS24LS PA LMN LIM 102751 3 25.50 ZCRO -1.00 24.50 73.50 049000003697 72 20ZPSS24LS PA FRPN 102752 2 25.50 ZCRO -1.00 24.50 49.00 049000003710 48 20ZPET24LS PA GRP 123292 2 25.50 ZCRO -1.00 24.50 49.00 049000045260 48 Sports 2002 8-Pk 24 1 /3 24 . 50 20ZPHC8P PA ZRO GRP 152219 1 25.50 ZCRO -1.00 24.50 24.50 049000050745 3 DELIVERY RECAP Coffee 13.70Z 1-Ls-12 4148 _Cor-Core1-Ls_24_ -_ _ .7/-168.- Sports 200Z 1-Ls 24 - ' 10/240 Sports 200Z 8-Pk 24 1/3 NET PRODUCT QTY 22 T CONSUMER LQTY ES QTY 459 TOTAL PRODUCTS 574.25 TOTAL ADJUSTMENTS -19.75 AMOUNT DUE 554 . 50 AMOUNT PAID 0 . 00 TERMS Net due 20- Inv. Date+20 days