HomeMy WebLinkAbout328236 07/31/18 ���'� CITY OF CARMEL, INDIANA VENDOR: 371693
"e 1 ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDkj%§K AMOUNT: $*******337.00*
r., ,� CARMEL; INDIANA 46032 PO BOX 602937 CHECK NUMBER: 328236
9M,�TON�. CHARLOTTE NC 28260-2937 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 13982200038 337.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COCA-COLA BOTTLING CO. CONSOLIDATED IN SUM OF$ 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
$337.00
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
13982200038 42-390.40 $337.00 1 hereby certify that the attached invoice(s),or 7/19/18 13982200038 Soda $337.00
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
4
ti
which charge is made were ordered and
received except
Monday, July 23,2018
'7;Z A
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
13982200038
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# 13982200038
STORE# VENDOR#
PO# DSD#
SHP# S0007963392 DRV# 899014987 JOHN MARVIN
RTE# C045HY6521 PLT# C046
VHL# 200045218 TRL#
DELIASN# 3045756641 DEL DATE: 07119/2018 13:37:00
SALES
DESCRIPTION MAI# QTY PRICE CON# RAIE NET EXTENDED
Core Spa 20OZ 1 -Ls 24
3/72 81 . 00
20ZPCS24LS COKE 102603 2 28.25 ZCRO -1.25 27.00 54.00 I
049000000443 48
20ZPET24LS COKE ZRO SGR 121765 .1 28.25 ZCRO -1.25 27.00 27.00
049000040869 24
Sports 20OZ 1 -Ls 24
7/ 168 171 . 50
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
20ZPET24LS PA GRP 123292 1 25.50 ZCRO -1.00 24.50 24.50
049000045260 24
Sports 20OZ 8-Pk 24
1 /3 24.50
20ZPHC8P PA ZRO MXD BRY 152220 1 25.50 ZCRO -1,00 24.50 24.50
049000050752 3
MISCELLANEOUS
1 / 1 60 .00
CUP 24ZX1 COKE TM PPR 144895 1 60.00 0.00 60.00 60.00
049000817393 1
DELIVERY RECAP
Core Spa 20OZ 1-Ls 24 3172
Sports 20OZ 1-Ls 24- 71168
Sports 20OZ 8-Pk 24 1/3
MISCELLANEOUS- 1/1
NET PRODUCT QTY 12
NET SINGLES QTY 0
CONSUMER QTY 244
TOTALPRODUCTS` 348.75
TOTAL ADJUSTMENTS -11.75
AMOUNT DUE 337 . 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'cundilions ('Terms') apply to every sale of
products'('Products') by Coca-Cola Oultling Co. Consolidated ('Bottler')
unless utlie Fwise ayleed to in wriliny by an duthulized signing officer
of Bottle! and Custumel. Nu amendments to the Teens way be made except
,,. wr:lir„r .r..l 6" .n -11 cinnirrn nf i-, of n.ii ier anri