HomeMy WebLinkAbout234591 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 355333
a'.
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*****1,217.45*
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 234597
•MoN�.= CHICAGO IL 60675-5948 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 21012801 502.48 FOOD & BEVERAGES
1095 4239040 25463954 502.48 FOOD & BEVERAGES
1095 4239040 30369306 212.49 FOOD & BEVERAGES
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
6/18/14 25463954 Concessions 37193 $ 502.48
6/25/14 21012801 Concessions 37228 $ 502.48
6/24/14. 30369306 Concessions xx782 $ 212.49 .
Total $ 1,217.45
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 1,217.45
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1095-1 25463954 4239040 $ 502.48 1 hereby certify that the attached invoice(s), or
1095-1 21012801 4239040 $ 502.48 bill(s) is(are)true and correct and that the
1095-1 30369306 4239040 $ 212.49 materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jul 2014
Signature
$ 1,217.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund