245588 05/20/15 9r Coq
�'� "� CITY OF CARMEL, INDIANA VENDOR: 355333
® I ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: S"""'876.96'
,.-
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 245588
M"ON.�.� CHICAGO IL 60675-5948 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 81956264 876.96 FOOD & BEVERAGES
®' PBC
PEPSI BEVERAGES COMPANY V
5411 West 78th St.
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Julius_cr Golder
Route #: 701
NRID/CID: 57733611
INVOICE
# 81956264
05/13/2015 11:49 AM
Carmel Clay Parks &
Recreation
1235 Central Park Dr E
Carmel,IN 46032
Vendor #:
Store #:
Customer #: 9461355
TAX ID: 0119683083-001
PO #:
ACCOM CODE #:
k_ SALES SUMMARY_ fi ,
Qty Amount
Sales
Cases 64 876.96 f
Total Units 64 ,
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 0.00
Amount Due $876.96
TERMS: Charge
Net 30
PLEASE REMIT PAYMENT TO:
Pepsi-Cola
P.O. Box 75948
Chicago IL 606755948
NO RECEIVED BY:
�l
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
DT DRPEP POS 0-54900_=7.2051.-3
30.00 9 -
h�5%100,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
;'of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
.,n; 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
5/13/15 81956264 Concessions 38466 $ 876.96
Total $ 876.96
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
2Q_
Clerk-Treasurer
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
j $ 876.96
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 81956264 4239040 $ 876.96 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
May 14, 2015
Signature
$ 876.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund