243556 03/24/15 Q
CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: S"""'"'421.72`
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 243556
CHICAGO IL 60675-5948 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 24391914 421.72 FOOD & BEVERAGES
.r�
PBC
PEPSI BEVERAGES COMPANY Z� -I
5411 West 78th St.
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Julius_cr Golder
Route #: 701
NRID/CID: 577336/6
M11/201391914
5 11:32 A
Carmel Clay Parks &
Recreation
1235 Central Park Dr E
Caroiel,IN 46032
Vendor #:
Store #:
Customer #: 9461355
TAX ID: A 0119683083-001
PO #:
ACCOM CODE #: _ 3535536
SALES SUMMARY t
Qty Amount
Sales
Cases - 32 421.72
Total Units 32
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 0.0
Amount Due $421.72
- - TERMS: _Cha_ _
Net 30
PLEASE R MENT TO:
Pepsi-Cola _—)
P.O. Box 75948
Chicago IL 606755948
RECEIVED BY:
L�
ITEM DETAIL
SALES
Description UPC
WhIsl Cases Units Net Amount
-- - --
-3G-BIB--
DTDRPEP POS 0-54900-72051-3
30.00 3 313.46 40.38
SRMIST POS 0-12000-50388-7
30.00 6 613.46 80.76
TROP LMND POS 0-12000-01618-9
50.00 3 313.46 40.38
SUBTOTAL 12 12 161.52
5G BIB
DT PEPSI POS 0-12000-40006-3
30.00 10 1013.01 130.10
MDEW POS 0-12000-40009-4
30.00 10 1013.01 130.10
SUBTOTAL 20 20 260.20
''Amount Due
for this Invoice: $421.72
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
3/11/15 24391914 Concessions 38159 $ 421.72
Total $ 421.72
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.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In.Sum of$
$ 421.72
i
ON ACCOUNT OF APPROPRIATION FOR '
109 -Monon Center
PO# L
i
or
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
1095-1 24391914 4239040 $ 421.72 l 1 hereby certify that the attached invoice(s), or
j 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
March 19, 2015
Signature
$ 421.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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