HomeMy WebLinkAbout233565 06/11/14 °"*F CITY OF CARMEL, INDIANA VENDOR: 355333
4/ Z!
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*******381.34*
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 233565
9A'tON�` CHICAGO IL 60675-5948 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 29991319 381.34 FOOD & BEVERAGES
Customer Name And Address: Customer Id(COF#):
Carmel Clay Parks& 1235 Central Park Dr E 9461355
- u # Invoice Id: Invoice Date And Time: Invoivice Page:
29991319 05/09/2014 02:21 PM Page 1 of 1
PBCMUG RT BR POS 0-12000-40408-5
30.00 3 313.46 40.38
PEPSI BEVERAGES COMPANY TROP LMND POS 0-12000-01618-9
50.00 3 313.46 40.38
5411 West 78th St.
Indianapolis,IN 46268 SUBTOTAL 9 9 121.14 �EC EI EETJ1
Contact M 1-800-963-2424
5G BIB MAY 2 2014
Sales Rep: Dan Kimbowa PEPSI POS 0-12000-40003-2
Route tt: 701 30.00 5 513.01 65.05 tti
NRID/CID: 577336/0 DT PEPSI POS 0-12000-40006-3
INVOICE
NVOICE 30.00 5 513.01 65.05
MDEW POS 0-12000-40009-4
# 29991319 30.00 5 513.01 65.05
05/09/2014 02:21 PM DRPEP POS 0-54900-71054-5
Carmel Clay Parks & 30.00 5 513.01 65.05
Recreation SUBTOTAL 20 20 260.20
1235 Central Park Dr E
- Ca rrrie I; I V 66032 -
Vendor#: Amount Due
Store#: for this Invoice: $381.34
Customer#: 9461355
TAX ID: 0119683083-001
PO#:
ACCOM CODE#:
SALES SUMMARY
Qty Amount
Sales
Cases 29 381.34
Total Units 29
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00 F
State/Local Charges 0.00 CL
Amount Due $381.34 �� �C/D/ lO
TERMS: CHARGE `7
Net 30
PLEASE REMIT PAYMENT TO:
Pepsi-Cola
P.O. Box 75948
Chicago IL 606755948
RECEIVED BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
SRMIST POS 0-12000-50388-7
30.00 3 313.46 40.38
2999131920140509000946135510 . 44 2999131920140509000946135510 44
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)orbill(s)) PO# Amount
5/9/14 29991319 Concessions 36969 $ 381.34
Total $ 381.34
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
j Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 381.34
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1095-1 29991319 4239040 $ 381.34 J 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I
materials or services itemized thereon for
which charge.is made were ordered and
received except
l
i
5-Jun 2014
i
Signature
$ 381.34 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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