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HomeMy WebLinkAbout329241 08/27/18 +u�.CANM CITY OF CARMEL, INDIANA VENDOR: 371593 ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLID K AMOUNT: $" ""255.00* ** * 9 ,a�: CARMEL, INDIANA 46032 Po BOX 602937 CHECK NUMBER: 329241 M��TON�, CHARLOTTE NC 28260-2937 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 2062203142 255.00 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371593 COCA-COLA BOTTLING CO. CONSOLIDATED IN SUM OF$ 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 $255.00 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 2062203142 42-390.40 $255.00 1 hereby certify that the attached invoice(s),or 8/16/18 2062203142 Pop $255.00 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,August 16,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 2062203142 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# 2062203142 STORE# VENDOR# PO# DSD# SHP# S0008417826 DRV# 899011442 JIMAHL BOLDS RTE# C045HY5521 PLT# C046 VHL# .200045218 TRL# DEL/ASN# 3048410998 DEL DATE: 0811612018 07:20:00 SALES DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED Core Spa 20OZ 1 -Ls 24 4/96 108 . 00 20ZPTS24LS SPRITE 101891 1 28.25 ZCRO -1.25 27.00 27.00 049000007640 24 20ZPCS24LS COKE 102603 2 28.25 ZCRO -1.25 27.00 54.00 049000000443 48 20ZPTS24LS DT COKE 102604 1 28.25 ZCRO -1.25 27.00 27.00 049000000450 24 Sports 20OZ 1 -Ls 24 6/ 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 3 25.50 ZCRO -1.00 24.50 73.50 049000003697 72 20ZPSS24LS PA FRPN 102752 1 25.50 ZCRO -1.00 24.50 24.50 049000003710 24 DELIVERY RECAP Core Spa 200Z 1-Ls 24 4/96 Sports 200Z 1-Ls 24 6/144 NET PRODUCT QTY 10 NET SINGLES QTY 0 CONSUMER QTY 240 TOTAL PRODUCTS 266.00 TOTAL ADJUSTMENTS -11.00 AMOUNT DUE 255 . 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 terns 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. Limitation Period: Invoices provided to Customer and signed by Customer shall be presumed correct unless Bottler receives a written objection or Bottler notifies Customer within one (1) year from the date of invoice. Quantities: Bottler reserves the right to limit quantities sold to Customer. Customer agrees that purchases of Products from Bottler are nt r� rdr sales to final consumers. Unless otherwise agreed to in ilial it shall not make sales other