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