HomeMy WebLinkAbout248975 08/26/15 u' CITY OF CARMEL, INDIANA VENDOR: 355333
j; ® ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*****1,138.17*
r. aQ CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 248975
+,w<TON, CHICAGO IL 60675-5948 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 60106716 1,138.17 FOOD & BEVERAGES
PBC
PEPSI BEVERAGES COMPANY n
5411 West 78th St. J
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Julius_cr Golder �D
Route #: 701
NRIDlCID: 577336/2
I;Nw®10E �o
# 60106716
08/06/2015 01:14 PM
Carmel Clay Park's &
\Rec.r_eat-ion
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 83 1138.17
�. o Total Units 83
a, CIIJCredits
Full Cases 0 0.00
Single Units 0 0.00
�J Total Units 0
Z) /Sales
_
Container Deposits 0.00
Q Tax 0.00
tate/Local Charges 000
Amount Due $1138.17
TERMS: Charge
,,�Net 30��
PLEASE REMIT PAYMENT %0:
Pepsi-Cola
P.O. Box 75948
Chicago IL 606755948
RECEIVED BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3113 BIB
SRMIST PUS 0-12000-50388-7
30.00 9 913.99 125.91
MUG RT BR POS 0-12000-40408-5
30.00 12 1213.99 167.88
TROP LMND POS 0-12000-01618-9
50.00 12 1213.99 167.88
SUBTOTAL 33 33 461.67
5G BIB
PEPSI POS 0-12000-40003-2
•30.00 15 1513.53 202.95
DT PEPSI POS 0-12000-40006-3
'130.00 10 1013.53 135.30
MDEW POS 0-12000-40009-4
30.00 15 1513.53 202.95
DRPEP POS 0-54900-71054-5
30.00 10 1013.53 135.30
SUBTOTAL 50 50 676.50
Amount Due
for this Invoice: $1138.17
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
8/6/15 60106716 Concessions 388909 $ 1,138.17
Total $ 1,138.17
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$
$ 1,138.17
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1095-1 60106716 4239040 $ 1,138.17 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
August 20, 2015
Signature
$ 1,138.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund