HomeMy WebLinkAbout234088 06/25/14 `��,�,q,f CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $'•`*"•'471.06'
�� CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 234088
9�',IP6Naor9 CHICAGO IL 60675-5948 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 26988755 471.06 FOOD & BEVERAGES
PBC
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Greg_cr Orr
Route #: 618
NRIDICID;
INVOICE
# 26988755
06/09/2014 09:25 AM
Carmel Clay Parks & ,
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 36 471.06
Total Units 36 '
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 _
Amount Due J $471.06
TERMS: CHARGE
Net 30
PLEASE REMIT PAY T TO:
Pepsi-Cola
LP.O. Box 75948
Chica o IL 606755948
RECEIVED BY:
57149 F-cp1�1c�SSICnS � 7�/ ---
�L-Z-�Qo4D JUN - 9 2014
ITEM DETAf ICY: w
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
SRMIST POS 0-12000-50388-7
30.00 3 313.46 40.38
TROP LMND POS 0-.12000-01618-9
50.00 3 313.46 40.38
SUBTOTAL 6 ' 6 80.76
510 BIB
PEPSI POS 0-12000-40003-2
30.00 10 1013.01 130.10
DT PEPSI POS 0-12000-40006-3
30.00 10 1013.01 130.10
MDEW POS 0-12000-40009-4
30.00 5 513.01 65.05
DRPEP POS 0-54900-71054-5
30.00 5 513.01 65.05
SUBTOTAL 30 30 390.30
Amount Due
$471.06
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
6/9/14 26988755 Concessions 37149 $ 471.06
Total $ 471.06
1 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
I
1
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
i
$ 471.06 f
I
ON ACCOUNT OF APPROPRIATION FOR II
i
109 -Monon Center
s
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 26988755 4239040 $ 471.06 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
19-Jun 2014
I
Signature
$ 471.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund