HomeMy WebLinkAbout232595 05/13/14i
CITY OF CARMEL, INDIANA VENDOR: 355333
® ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: S"'*""936.06"
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 232595
CHICAGO IL 60675-5948 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 53806913 936.06 FOOD & BEVERAGES
Awl
PBC
PEPSI BEVERAGES COMPANY
5411 West 78th St. !
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Yonzl Murphy
Ro ute #: 713 co
NI;ID/CID: " 577341/0
# 53806913 l
04/25/2014 12:15
Carme ay Parks &
Recreation
12::5 Central Park Dr E
Carmel,IN 46032
Vendor #:
Store W
Custo'ler #: 9461355
TAX 111 0119683083-001
PO #
ACC_OM CODE
SALES SUMMARY
___
Qty Amount
Sales
Cases 74 936.06
Tote Units 74
Credit(;
Full teases 0 0.00
Sincle Units 0 0.00
TotEl Units 0
Contai ier Deposits 0.00
Sales Tax 0.00
State/Local Charges
Amount Due $936.06
TERMS: CHARGE
30 \CPL,E4ISE REMIT PAYM
Pepsi-Cola l
P.O. Box 75948
Chicago IL 606755948
EGSWEP BY.
\a
Cl'Y�ICESS�l,OP1S
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1 4Z3g0Lk-_)
ITEM DETAIL
SALES
Descri)tion UPC '
WhIs Cases Units Net Amount
3G 131B
SRMI:-;T POS 0-12000-50388-7
30.01; 9 912.94 116.46
MUG RT BR POS 0-12000-40408-5
30.0(: 6 612.94 77.64
TROF LMND POS 0-12000-01618-9
F0.01: 9 9 12.94 116.46
4
SUBTOTAL 24 24 310.56
5G 131B
PEPSI POS 0-12000-40003-2
30.0(: 20 2012.51 250.20
DT P::PSI POS 0-12000-40006-3
30.0(: 10 1012.51 125.10
MDEVW POS 0-12000-40009-4
30.0(: 10 1012.51 125.10
DRPEP POS 0-54900-71054-5
30.0(: 10 1012.51 125.10
SUBTOTAL 50 50 625.50
Amount Due
for this Invoice: $936.06
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
4/25/14 53806913 Concessions 36880 $ 936.06
Total $ 936.06
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 936.06
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1095-1 53806913 4239040 $ 936.06 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
8-May 2014
Signature
$ 936.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund