HomeMy WebLinkAbout230090 03/12/14 r C_.Iq
���...._. f. CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: S""""""`140.19"
,. r CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 230090
+,;�.__._,. CHICAGO IL 60675-5948 CHECK DATE: 03/12/14
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 81893811 140.19 FOOD & BEVERAGES
nTGVOICE
® PBC
EPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis; IN 46268
Q Contact #: 1-800-963-2424
N
Sales Rep: Peter Heaviland II
Route #: 701
m NRI_D/CID: _ . _ 577336/7
r. ILL
C�
# 81893811
M 02/21/2014 10:21 AM
Carme ar s &
Recreation
1235 Central Park Dr E
Carmel,IN 46032
Vendor #:
Store #:
Customer #: 9461355
TAX ID: 0119683083-001
PO #: —
ACCOM CODE #:
_ SALES SUMMARY
Qty Amount
Sales
Cases 11 140.19
Total Units 11
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00
�. State/Local Charges 0.00
Amount Due _ _$140.19
TERMS: CHA
Net 30 -
PLEASE REMIT PAYME TO:
psi-Cola
P.O. Box 75948
Chicago IL 606755948
RECEIVED BY:
��"�^�•SCJ'v �,
ITEM DETAIL
SALES �pncPsSionS
Description UPC
Whlsl Cases Units Net Amount
3G BIB
T LMND PO6 1
S 0- 294 16
0.00 77.64
SUBTOTAL 6 6 77.64
5G BIB
PEPSI POS 0-12000-40003-2
30.00 5 512.51 62.55
SUBTOTAL 5 5 62.55
Amount Due
for this Invoice: $140.19
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
355333 Pepsi Cola Gen. Bot. Terms
P.O. Box 75948
Chicago, IL 60675-5948
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/21/14 81893811 Concessions xx228 $ 140.19
Total $ 140.19
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_
Clerk-Treasurer
Voucher No. Warrant No.
1355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 140.19
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 81893811 4239040 $ 140.19 1 hereby certify that the attached invoice(s), or
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
6-Mar 2014
Signature
$ 140.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund